Source: EURLEX
Language: en
Format: md

7.3.2019 EN Official Journal of the European Union L 67/1

## I

_(Legislative acts)_

# BUDGETS

**DEFINITIVE ADOPTION (EU, Euratom) 2019/333**

**of the European Union’s general budget for the financial year 2019**

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314 thereof,

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

having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union ( [1] ),

having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 ( [2] ),

having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 ( [3] ),

having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
framework for the years 2014-2020 ( [4] ),

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the
Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management ( [5] ),

having regard to the draft general budget of the European Union for the financial year 2019, which the Commission adopted on 21 June
2018,

having regard to the position on the draft budget of the European Union for the financial year 2019, which the Council adopted on
4 September 2018 and forwarded to Parliament on 13 September 2018,

( [1] [) OJ L 168, 7.6.2014, p. 105.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
( [2] [) OJ L 298, 26.10.2012, p. 1.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
( [3] [) OJ L 193, 30.7.2018, p. 1.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
( [4] [) OJ L 347, 20.12.2013, p. 884.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
( [5] [) OJ C 373, 20.12.2013, p. 1.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/2 EN Official Journal of the European Union 7.3.2019

having regard to Letter of Amendment No 1/2019 to the draft general budget of the European Union for the financial year 2019, which
the Commission presented on 16 October 2018,

having regard to the resolution adopted by Parliament on 24 October 2018 on the Council position on the draft general budget of the
European Union for the financial year 2019,

having regard to the amendments to the draft general budget adopted by Parliament on 24 October 2018,

having regard to the letter of 24 October 2018 from the President of the Council stating that the Council was unable to approve all the
amendments adopted by Parliament,

having regard to the letter to the President of the Council of 29 October 2018 convening the Conciliation Committee,

having regard to the Conciliation Committee meetings of 7, 16 and 19 November 2018,

having regard to the fact that the Conciliation Committee did not agree on a joint text within the 21-day time-limit referred to in
Article 314(6) of the Treaty on the Functioning of the European Union,

having regard to the new draft general budget of the European Union for the financial year 2019, which the Commission adopted on
30 November 2018 in accordance with Article 314(8) of Treaty on the Functioning of the European Union,

having regard to the position on the second draft budget of the European Union for the financial year 2019, which the Council adopted
on 11 December 2018 and forwarded to the Parliament on the same day,

having regard to Parliament's approval of the Council position on 12 December 2018,

having regard to Rules 90 and 91 of Parliament’s Rules of Procedure,

DECLARES:

_Sole Article_

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the European Union’s general
budget for the financial year 2019 has been definitively adopted.

Done at Strasbourg, 12 December 2018.

_The President_

A. TAJANI

7.3.2019 EN Official Journal of the European Union L 67/3

**GENERAL BUDGET OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2019**

CONTENTS

Page

**GENERAL STATEMENT OF REVENUE**

A. Introduction and financing of the general budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

B. General statement of revenue by budget heading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

C. Establishment plan staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167

D. Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168

**STATEMENT OF REVENUE AND EXPENDITURE BY SECTION**

**Section I: European Parliament** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 191

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 253

**Section II: European Council and Council** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 254

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 272

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 317

**Section III: Commission** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 318

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 319

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1935

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1945

**Section IV: Court of Justice of the European Union** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1996

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1997

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2009

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2044

**Section V: Court of Auditors** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2045

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2046

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2059

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2090

**Section VI: European Economic and Social Committee** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2092

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2093

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2105

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2142

L 67/4 EN Official Journal of the European Union 7.3.2019

Page

**Section VII: European Committee of the Regions** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2143

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2144

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2157

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2191

**Section VIII: European Ombudsman** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2192

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2193

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2209

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2238

**Section IX: European Data Protection Supervisor** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2239

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2240

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2253

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2286

**Section X: European External Action Service** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2288

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2289

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2306

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2350

7.3.2019 EN Official Journal of the European Union L 67/5

CONTENTS

Page

**GENERAL STATEMENT OF REVENUE**

A. Introduction and financing of the general budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

B. General statement of revenue by budget heading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

— Title 1: Own resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23

— Title 3: Surpluses, balances and adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . . 65

— Title 5: Revenue accruing from the administrative operation of the institutions . . . . . . . . . . . . . . . . . . . . . . . . 79

— Title 6: Contributions and refunds in connection with Union agreements and programmes . . . . . . . . . . . . . 92

— Title 7: Default interest and fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144

— Title 8: Borrowing and lending operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165

C. Establishment plan staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167

D. Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168

**STATEMENT OF REVENUE AND EXPENDITURE BY SECTION**

**Section I: European parliament** 175

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . . 177

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 180

— Title 6: Contributions and refunds in connection with Union agreements and programmes . . . . . . . . . . . . . 187

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 191

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . 215

— Title 3: Expenditure resulting from general functions carried out by the institution . . . . . . . . . . . . . . . . . . . . . 228

— Title 4: Expenditure resulting from special functions carried out by the institution . . . . . . . . . . . . . . . . . . . . . 244

— Title 5: The Authority for European political parties and European political foundations and the
committee of independent eminent persons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 248

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 253

L 67/6 EN Official Journal of the European Union 7.3.2019

Page

**Section II: European Council and Council** 254

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255

— Title 4: Revenue accruing from persons working with the institutions and other union bodies . . . . . . . . . . 256

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 259

— Title 6: Contributions and repayments under Union agreements and programmes . . . . . . . . . . . . . . . . . . . . . 265

— Title 7: Default interest and fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 268

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 270

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 272

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 273

— Title 2: Buildings, equipment and operating expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 297

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 315

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 317

**Section III: Commission** 318

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 319

— Title 4: Revenue accruing from persons working with the institution and other Union bodies . . . . . . . . . . 320

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 325

— Title 6: Contributions and refunds in connection with Union agreements and programmes . . . . . . . . . . . . . 333

— Title 7: Default interest and fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 382

— Title 8: Borrowing and lending operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 389

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 396

GENERAL SUMMARY OF APPROPRIATIONS (2019 AND 2018) AND OUTTURN (2017) 398

— Title XX: Administrative expenditure allocated to policy areas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 403

— Title 01: Economic and financial affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 420

— Title 02: Internal market, industry, entrepreneurship and SMEs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 457

— Title 03: Competition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 544

— Title 04: Employment, social affairs and inclusion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 549

— Title 05: Agriculture and rural development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 630

— Title 06: Mobility and transport . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 712

— Title 07: Environment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 769

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— Title 08: Research and innovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 815

— Title 09: Communications networks, content and technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 873

— Title 10: Direct research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 956

— Title 11: Maritime affairs and fisheries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 985

— Title 12: Financial stability, financial services and capital markets union . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1029

— Title 13: Regional and urban policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1046

— Title 14: Taxation and customs union . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1121

— Title 15: Education and culture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1134

— Title 16: Communication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1210

— Title 17: Health and food safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1230

— Title 18: Migration and home affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1277

— Title 19: Foreign policy instruments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1342

— Title 20: Trade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1376

— Title 21: International cooperation and development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1388

— Title 22: Neighbourhood and enlargement negotiations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1475

— Title 23: Humanitarian aid and civil protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1523

— Title 24: Fight against fraud . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1547

— Title 25: Commission's policy coordination and legal advice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1554

— Title 26: Commission's administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1567

— Title 27: Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1621

— Title 28: Audit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1630

— Title 29: Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1634

— Title 30: Pensions and related expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1642

— Title 31: Language services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1655

— Title 32: Energy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1666

— Title 33: Justice and consumers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1713

— Title 34: Climate action . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1752

— Title 40: Reserves . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1768

Annexes

— European Economic Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1776

— List of budget headings open to candidate countries and, if applicable, the western Balkan potential candidates
and certain partner countries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1798

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— Borrowing-and-lending operations — Borrowing-and-lending operations guaranteed by the Union budget (by
way of indication) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1801

— Publications Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1838

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1839

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1844

— European Anti-Fraud Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1857

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1858

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1863

— European Personnel Selection Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1876

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1877

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1882

— Office for Administration and Payment of Individual Entitlements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1897

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1898

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1903

— Office for Infrastructure and Logistics — Brussels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1913

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1914

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1919

— Office for Infrastructure and Logistics — Luxembourg . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1929

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1930

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1935

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1945

**Section IV: Court of Justice of the European Union** 1996

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1997

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . 1998

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 2001

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2007

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2009

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2010

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . 2027

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— Title 3: Expenditure resulting from special functions carried out by the institution . . . . . . . . . . . . . . . . . . . . . 2040

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2042

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2044

**Section V: Court of Auditors** 2045

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2046

— Title 4: Revenue accruing from persons working with the institutions and other union bodies . . . . . . . . . . 2047

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 2050

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2057

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2059

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2060

— Title 2: Buildings, movable property, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . 2075

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2088

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2090

**Section VI: European Economic and Social Committee** 2092

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2093

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . . 2094

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 2097

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2103

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2105

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2106

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . 2124

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2140

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2142

**Section VII: European committee of the regions** 2143

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2144

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . . 2145

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 2148

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2155

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— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2157

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2158

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . 2174

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2189

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2191

**Section VIII: European Ombudsman** 2192

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2193

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . 2194

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 2198

— Title 6: Contributions and refunds in connection with Union agreements and programmes . . . . . . . . . . . . . 2205

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2207

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2209

— Title 1: Expenditure relating to persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2210

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . 2223

— Title 3: Expenditure resulting from general functions carried out by the institution . . . . . . . . . . . . . . . . . . . . . 2230

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2236

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2238

**Section IX: European Data Protection Supervisor** 2239

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2240

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . 2241

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 2244

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2251

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2253

— Title 1: Expenditure relating to persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2254

— Title 2: Buildings, equipment and expenditure in connection with the operation of the institution . . . . . . 2267

— Title 3: European data protection board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2272

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2284

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2286

7.3.2019 EN Official Journal of the European Union L 67/11

Page

**Section X: European External Action Service** 2288

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2289

— Title 4: Revenue accruing from persons working with the institutions and other union bodies . . . . . . . . . . 2290

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 2293

— Title 6: Contributions and repayments under Union agreements and programmes . . . . . . . . . . . . . . . . . . . . . 2300

— Title 7: Default interest and fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2302

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2304

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2306

— Title 1: Staff at headquarters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2307

— Title 2: Buildings, equipment and operating expenditure at headquarters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2321

— Title 3: Delegations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2339

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2348

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2350

L 67/12 EN Official Journal of the European Union 7.3.2019

A. **INTRODUCTION AND FINANCING OF THE GENERAL BUDGET**

**INTRODUCTION**

The general budget of the Union is the instrument which sets out and authorises the total amount of revenue and expenditure deemed
necessary for the European Union and the European Atomic Energy Community for each year.

The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of
account, universality, specification, sound financial management and transparency.

— The _principle of unity_ and the _principle of budgetary accuracy_ mean that all revenue and expenditure of the Union when it is charged to the
budget must be incorporated in a single document.

— The _principle of annuality_ means that the budget is adopted for one budgetary year at a time and that both commitment and payment
appropriations for the current budgetary year must, in principle, be used in the course of the year.

— The _principle of equilibrium_ means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that
year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be
authorised.

— In accordance with the _principle of unit of account_, the budget is drawn up and implemented in euros and the accounts shall be
presented in euros.

— The _principle of universality_ means that total revenue is to cover total payment appropriations with the exception of a limited number of
revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget
without any adjustment against each other.

— The _principle of specification_ means that each appropriation must have a given purpose and be assigned to a specific objective in order
to prevent any confusion between appropriations.

— The _principle of sound financial management_ is defined by reference to the principles of economy, efficiency and effectiveness.

— The budget is established in compliance with the _principle of transparency_, ensuring sound information on the implementation of the
budget and the accounts.

The budget presents appropriations and resources by purpose (activity-based budgeting), with a view to enhancing transparency in the
management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.

The expenditure authorised by the present budget totals EUR 165 605 645 322 in commitment appropriations and
EUR 148 198 939 744 in payment appropriations, representing a variation rate of + 3,05 % and of + 2,37 % respectively by comparison
with the 2018 budget.

Budgetary revenue totals EUR 148 198 939 744. The uniform rate of call for the VAT resource is 0,30 % (except for Germany,
Netherlands and Sweden for which the rate of call for the period 2014-2020 has been fixed at 0,15 %) whilst that for the GNI resource
is 0,6512 %. Traditional own resources account for 14,49 % of the financing of the budget for 2019. The VAT resource accounts for
11,97 % and the GNI resource for 72,26 %. Other revenue for this financial year is estimated at EUR 1 894 392 136.

The own resources needed to finance the 2019 budget account for 0,89 % of the total GNI.

The tables below set out step by step the method used to calculate the financing of the 2019 budget.

7.3.2019 EN Official Journal of the European Union L 67/13

**FINANCING OF THE GENERAL BUDGET**

**Appropriations to be covered during the financial year 2019 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom**
**of 26 May 2014 on the system of own resources of the European Union**

|EXPENDITURE|Col2|Col3|Col4|
|---|---|---|---|
|Description|Budget 2019|Budget 2018 ( 1 )|Change (%)|
|1. Smart and inclusive growth<br>2. Sustainable growth: natural resources<br>3. Security and citizenship<br>4. Global Europe<br>5. Administration<br>6. Compensation<br>Special instruments<br>**Total expenditure** ( 2 ) <br>|67 556 947 173<br>57 399 857 331<br>3 527 434 894<br>9 358 295 603<br>9 944 904 743<br>p.m.<br>411 500 000|66 622 586 101<br>56 040 990 930<br>2 980 707 175<br>8 906 075 154<br>9 666 318 627<br>p.m.<br>551 238 311|+ 1,40<br>+ 2,42<br>+ 18,34<br>+ 5,08<br>+ 2,88<br>— <br>– 25,35|
|1. Smart and inclusive growth<br>2. Sustainable growth: natural resources<br>3. Security and citizenship<br>4. Global Europe<br>5. Administration<br>6. Compensation<br>Special instruments<br>**Total expenditure** ( 2 ) <br>|**148 198 939 744**<br>|**144 767 916 298**<br>|**+ 2,37**|
|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus amending budgets No 1 to 6/2018.<br>( 2 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus amending budgets No 1 to 6/2018.<br>( 2 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus amending budgets No 1 to 6/2018.<br>( 2 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus amending budgets No 1 to 6/2018.<br>( 2 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|

L 67/14 EN Official Journal of the European Union 7.3.2019

|REVENUE|Col2|Col3|Col4|
|---|---|---|---|
|Description|Budget 2019|Budget 2018 ( 1 )|Change (%)|
|Miscellaneous revenue (Titles 4 to 9)<br>Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)<br>Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0,<br>Article 3 0 2)<br>Net balance of own resources accruing from VAT and GNP/GNI-based own resources for<br>earlier years (Chapters 3 1, 3 2 and 3 3)<br>**Total revenue for Titles 3 to 9**<br>Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)<br>Remainder to be financed by the additional resource (GNI-based own resource, Table 3,<br>Chapter 1 4)<br>Appropriations to be covered by the own resources referred to in Article 2 of Decision<br>2014/335/EU, Euratom ( 2 ) <br>**Total revenue** ( 3 ) <br>|1 894 392 136<br>p.m.<br>p.m.<br>p.m.|1 848 645 936<br>555 542 325<br>p.m.<br>p.m.|+ 2,47<br>— <br>— <br>—|
|Miscellaneous revenue (Titles 4 to 9)<br>Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)<br>Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0,<br>Article 3 0 2)<br>Net balance of own resources accruing from VAT and GNP/GNI-based own resources for<br>earlier years (Chapters 3 1, 3 2 and 3 3)<br>**Total revenue for Titles 3 to 9**<br>Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)<br>Remainder to be financed by the additional resource (GNI-based own resource, Table 3,<br>Chapter 1 4)<br>Appropriations to be covered by the own resources referred to in Article 2 of Decision<br>2014/335/EU, Euratom ( 2 ) <br>**Total revenue** ( 3 ) <br>|**1 894 392 136**|**2 404 188 261**|**– 21,20**|
|Miscellaneous revenue (Titles 4 to 9)<br>Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)<br>Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0,<br>Article 3 0 2)<br>Net balance of own resources accruing from VAT and GNP/GNI-based own resources for<br>earlier years (Chapters 3 1, 3 2 and 3 3)<br>**Total revenue for Titles 3 to 9**<br>Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)<br>Remainder to be financed by the additional resource (GNI-based own resource, Table 3,<br>Chapter 1 4)<br>Appropriations to be covered by the own resources referred to in Article 2 of Decision<br>2014/335/EU, Euratom ( 2 ) <br>**Total revenue** ( 3 ) <br>|21 471 164 786<br>17 738 667 150<br>107 094 715 672<br>146 304 547 608|20 071 660 637<br>17 148 885 750<br>105 143 181 650<br>142 363 728 037|+ 6,97<br>+ 3,44<br>+ 1,86<br>+ 2,77|
|Miscellaneous revenue (Titles 4 to 9)<br>Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)<br>Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0,<br>Article 3 0 2)<br>Net balance of own resources accruing from VAT and GNP/GNI-based own resources for<br>earlier years (Chapters 3 1, 3 2 and 3 3)<br>**Total revenue for Titles 3 to 9**<br>Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)<br>Remainder to be financed by the additional resource (GNI-based own resource, Table 3,<br>Chapter 1 4)<br>Appropriations to be covered by the own resources referred to in Article 2 of Decision<br>2014/335/EU, Euratom ( 2 ) <br>**Total revenue** ( 3 ) <br>|**148 198 939 744**<br>|**144 767 916 298**<br>|**+ 2,37**|
|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus amending budgets No 1 to 6/2018.<br>( 2 ) The own resources for the 2019 budget are determined on the basis of the budget forecasts adopted at the 172nd meeting of the Advisory Committee on Own<br>Resources on 18 May 2018.<br>( 3 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus amending budgets No 1 to 6/2018.<br>( 2 ) The own resources for the 2019 budget are determined on the basis of the budget forecasts adopted at the 172nd meeting of the Advisory Committee on Own<br>Resources on 18 May 2018.<br>( 3 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus amending budgets No 1 to 6/2018.<br>( 2 ) The own resources for the 2019 budget are determined on the basis of the budget forecasts adopted at the 172nd meeting of the Advisory Committee on Own<br>Resources on 18 May 2018.<br>( 3 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus amending budgets No 1 to 6/2018.<br>( 2 ) The own resources for the 2019 budget are determined on the basis of the budget forecasts adopted at the 172nd meeting of the Advisory Committee on Own<br>Resources on 18 May 2018.<br>( 3 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|

7.3.2019 EN Official Journal of the European Union L 67/15

**TABLE 1**

Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

|Member State|1 % of non-capped<br>VAT base|1 % of gross national<br>income|Capping rate (in %)|1 % of gross national<br>income multiplied by<br>capping rate|1 % of capped VAT<br>base (1 )|Member States<br>whose VAT base is<br>capped|
|---|---|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|(1)|(2)|(3)|(4)|(5)|(6)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|1 989 585 000<br>272 398 000<br>877 322 000<br>1 185 878 000<br>14 536 249 000<br>128 053 000<br>914 233 000<br>741 390 000<br>5 360 813 000<br>10 852 241 000<br>324 392 000<br>7 055 469 000<br>136 197 000<br>123 359 000<br>185 291 000<br>289 706 000<br>565 635 000<br>79 227 000<br>3 256 005 000<br>1 768 667 000<br>2 141 803 000<br>1 006 896 000<br>786 275 000<br>220 311 000<br>323 242 000<br>1 015 131 000<br>2 067 817 000<br>11 052 790 000|4 679 416 000<br>560 582 000<br>2 065 115 000<br>3 152 706 000<br>35 982 561 000<br>257 028 000<br>2 675 262 000<br>1 905 067 000<br>12 583 950 000<br>24 860 707 000<br>523 831 000<br>18 254 639 000<br>208 009 000<br>302 863 000<br>447 842 000<br>411 279 000<br>1 347 946 000<br>121 027 000<br>8 026 206 000<br>4 020 784 000<br>5 032 082 000<br>2 033 044 000<br>2 124 033 000<br>484 434 000<br>950 305 000<br>2 441 633 000<br>4 810 454 000<br>24 198 305 000|50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50|2 339 708 000<br>280 291 000<br>1 032 557 500<br>1 576 353 000<br>17 991 280 500<br>128 514 000<br>1 337 631 000<br>952 533 500<br>6 291 975 000<br>12 430 353 500<br>261 915 500<br>9 127 319 500<br>104 004 500<br>151 431 500<br>223 921 000<br>205 639 500<br>673 973 000<br>60 513 500<br>4 013 103 000<br>2 010 392 000<br>2 516 041 000<br>1 016 522 000<br>1 062 016 500<br>242 217 000<br>475 152 500<br>1 220 816 500<br>2 405 227 000<br>12 099 152 500|1 989 585 000<br>272 398 000<br>877 322 000<br>1 185 878 000<br>14 536 249 000<br>128 053 000<br>914 233 000<br>741 390 000<br>5 360 813 000<br>10 852 241 000<br>261 915 500<br>7 055 469 000<br>104 004 500<br>123 359 000<br>185 291 000<br>205 639 500<br>565 635 000<br>60 513 500<br>3 256 005 000<br>1 768 667 000<br>2 141 803 000<br>1 006 896 000<br>786 275 000<br>220 311 000<br>323 242 000<br>1 015 131 000<br>2 067 817 000<br>11 052 790 000|Croatia<br>Cyprus<br>Luxembourg<br>Malta|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|**69 256 375 000**<br>|**164 461 110 000**||**82 230 555 000**|**69 058 926 000**||
|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|

L 67/16 EN Official Journal of the European Union 7.3.2019

**TABLE 2**

Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 3)

|Member State|1 % of capped VAT base|Uniform rate of VAT own resource<br>(in %)|VAT-based own resource at uniform<br>rate|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|(1)|(2)|(3) = (1) × (2)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|1 989 585 000<br>272 398 000<br>877 322 000<br>1 185 878 000<br>14 536 249 000<br>128 053 000<br>914 233 000<br>741 390 000<br>5 360 813 000<br>10 852 241 000<br>261 915 500<br>7 055 469 000<br>104 004 500<br>123 359 000<br>185 291 000<br>205 639 500<br>565 635 000<br>60 513 500<br>3 256 005 000<br>1 768 667 000<br>2 141 803 000<br>1 006 896 000<br>786 275 000<br>220 311 000<br>323 242 000<br>1 015 131 000<br>2 067 817 000<br>11 052 790 000|0,30<br>0,30<br>0,30<br>0,30<br>0,15<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,15<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,15<br>0,30|596 875 500<br>81 719 400<br>263 196 600<br>355 763 400<br>2 180 437 350<br>38 415 900<br>274 269 900<br>222 417 000<br>1 608 243 900<br>3 255 672 300<br>78 574 650<br>2 116 640 700<br>31 201 350<br>37 007 700<br>55 587 300<br>61 691 850<br>169 690 500<br>18 154 050<br>488 400 750<br>530 600 100<br>642 540 900<br>302 068 800<br>235 882 500<br>66 093 300<br>96 972 600<br>304 539 300<br>310 172 550<br>3 315 837 000|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|**69 058 926 000**||**17 738 667 150**|

7.3.2019 EN Official Journal of the European Union L 67/17

**TABLE 3**

Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of
Decision 2014/335/EU, Euratom (Chapter 1 4)

|Member State|1 % of gross national income|Uniform rate of ‘additional base’‚<br>own resource|‘Additional base’ own resource<br>at uniform rate|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|(1)|(2)|(3) = (1) × (2)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|4 679 416 000<br>560 582 000<br>2 065 115 000<br>3 152 706 000<br>35 982 561 000<br>257 028 000<br>2 675 262 000<br>1 905 067 000<br>12 583 950 000<br>24 860 707 000<br>523 831 000<br>18 254 639 000<br>208 009 000<br>302 863 000<br>447 842 000<br>411 279 000<br>1 347 946 000<br>121 027 000<br>8 026 206 000<br>4 020 784 000<br>5 032 082 000<br>2 033 044 000<br>2 124 033 000<br>484 434 000<br>950 305 000<br>2 441 633 000<br>4 810 454 000<br>24 198 305 000|0,6 511 857 ( 1 )|3 047 168 574<br>365 042 957<br>1 344 773 264<br>2 052 996 922<br>23 431 327 562<br>167 372 947<br>1 742 092 238<br>1 240 552 303<br>8 194 487 726<br>16 188 935 777<br>341 111 233<br>11 887 159 058<br>135 452 477<br>197 220 041<br>291 628 286<br>267 818 985<br>877 763 099<br>78 811 046<br>5 226 550 213<br>2 618 276 863<br>3 276 819 614<br>1 323 889 089<br>1 383 139 821<br>315 456 472<br>618 824 984<br>1 589 956 385<br>3 132 498 640<br>15 757 589 096|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|**164 461 110 000**<br>||**107 094 715 672**|
|( 1 ) Calculation of rate: (107 094 715 672) / (164 461 110 000) = 0,651185655210524.|( 1 ) Calculation of rate: (107 094 715 672) / (164 461 110 000) = 0,651185655210524.|( 1 ) Calculation of rate: (107 094 715 672) / (164 461 110 000) = 0,651185655210524.|( 1 ) Calculation of rate: (107 094 715 672) / (164 461 110 000) = 0,651185655210524.|

L 67/18 EN Official Journal of the European Union 7.3.2019

**TABLE 4**

Calculation of the gross reduction in GNI contribution for Denmark, Netherlands and Sweden and its financing, pursuant to Article 2(5)
of Decision 2014/335/EU, Euratom (Chapter 1 6)

|Member State|Gross reduction|Percentage share of GNI base|GNI key applied to the gross<br>reduction|Financing of the reduction|
|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|(1)|(2)|(3)|(4) = (1) + (3)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|– 143 750 903<br>– 768 514 443<br>– 204 568 593|2,85<br>0,34<br>1,26<br>1,92<br>21,88<br>0,16<br>1,63<br>1,16<br>7,65<br>15,12<br>0,32<br>11,10<br>0,13<br>0,18<br>0,27<br>0,25<br>0,82<br>0,07<br>4,88<br>2,44<br>3,06<br>1,24<br>1,29<br>0,29<br>0,58<br>1,48<br>2,92<br>14,71|31 777 303<br>3 806 839<br>14 023 927<br>21 409 615<br>244 352 877<br>1 745 444<br>18 167 355<br>12 937 061<br>85 455 962<br>168 825 817<br>3 557 268<br>123 964 872<br>1 412 562<br>2 056 703<br>3 041 237<br>2 792 942<br>9 153 725<br>821 879<br>54 504 918<br>27 304 620<br>34 172 212<br>13 806 137<br>14 424 031<br>3 289 728<br>6 453 397<br>16 580 811<br>32 667 165<br>164 327 532|31 777 303<br>3 806 839<br>14 023 927<br>– 122 341 288<br>244 352 877<br>1 745 444<br>18 167 355<br>12 937 061<br>85 455 962<br>168 825 817<br>3 557 268<br>123 964 872<br>1 412 562<br>2 056 703<br>3 041 237<br>2 792 942<br>9 153 725<br>821 879<br>– 714 009 525<br>27 304 620<br>34 172 212<br>13 806 137<br>14 424 031<br>3 289 728<br>6 453 397<br>16 580 811<br>– 171 901 428<br>164 327 532|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|**– 1 116 833 939**|**100,00**|**1 116 833 939**|**0**|

7.3.2019 EN Official Journal of the European Union L 67/19

**TABLE 5**

Correction of budgetary imbalances for the United Kingdom for the year 2018 pursuant to Article 4 of Decision 2014/335/EU, Euratom

|Correction of budgetary imbalances for the United Kingdom for the year 201 (Chapter 1 5)|18 pursuant to Article 4 of Dec|cision 2014/335/EU, Euratom|
|---|---|---|
|Description|Coefficient ( 1 ) (%)|Amount|
|1. United Kingdom’s share (in %) of notional uncapped VAT base<br>2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure<br>3. (1) – (2)<br>**4. Total allocated expenditure**|16,1945<br>7,3577<br>8,8368||
|1. United Kingdom’s share (in %) of notional uncapped VAT base<br>2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure<br>3. (1) – (2)<br>**4. Total allocated expenditure**||**127 599 039 596**|
|5. Enlargement related expenditure ( 2 ) <br>6. Enlargement-adjusted total allocated expenditure = (4) – (5)<br>7. United Kingdom’s correction original amount = (3) × (6) × 0,66<br>8. United Kingdom’s advantage ( 3 ) <br>9. Core United Kingdom’s correction = (7) – (8)<br>10. Windfall gains deriving from traditional own resources ( 4 ) <br>11. Correction for the United Kingdom = (9) – (10)<br>||27 076 886 462<br>100 522 153 134<br>5 862 761 188<br>854 326 562<br>5 008 434 626<br>– 15 094 049<br>5 023 528 676|
|( 1 ) Rounded percentages.<br>( 2 ) The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union after 30 April 2004),<br>except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee<br>Section.<br>( 3 ) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own<br>resource.<br>( 4 ) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of<br>traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).|( 1 ) Rounded percentages.<br>( 2 ) The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union after 30 April 2004),<br>except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee<br>Section.<br>( 3 ) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own<br>resource.<br>( 4 ) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of<br>traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).|( 1 ) Rounded percentages.<br>( 2 ) The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union after 30 April 2004),<br>except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee<br>Section.<br>( 3 ) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own<br>resource.<br>( 4 ) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of<br>traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).|

L 67/20 EN Official Journal of the European Union 7.3.2019

**TABLE 6**

Calculation of the financing of the correction for the United Kingdom amounting to EUR – 5 023 528 676 (Chapter 1 5)

|Member State|Percentage<br>share of GNI<br>base|Shares without<br>the United<br>Kingdom|Shares without<br>Germany, the<br>Netherlands,<br>Austria,<br>Sweden and the<br>United<br>Kingdom|Three quarters<br>of the share of<br>Germany, the<br>Netherlands,<br>Austria and<br>Sweden in<br>column 2|Column 4<br>distributed in<br>accordance<br>with column 3|Financing scale|Financing scale applied<br>to the correction|
|---|---|---|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|(1)|(2)|(3)|(4)|(5)|(6) = (2) +<br>(4) + (5)|(7)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|2,85<br>0,34<br>1,26<br>1,92<br>21,88<br>0,16<br>1,63<br>1,16<br>7,65<br>15,12<br>0,32<br>11,10<br>0,13<br>0,18<br>0,27<br>0,25<br>0,82<br>0,07<br>4,88<br>2,44<br>3,06<br>1,24<br>1,29<br>0,29<br>0,58<br>1,48<br>2,92<br>14,71|3,34<br>0,40<br>1,47<br>2,25<br>25,65<br>0,18<br>1,91<br>1,36<br>8,97<br>17,72<br>0,37<br>13,01<br>0,15<br>0,22<br>0,32<br>0,29<br>0,96<br>0,09<br>5,72<br>2,87<br>3,59<br>1,45<br>1,51<br>0,35<br>0,68<br>1,74<br>3,43<br>0,00|5,35<br>0,64<br>2,36<br>3,61<br>0,00<br>0,29<br>3,06<br>2,18<br>14,39<br>28,44<br>0,60<br>20,88<br>0,24<br>0,35<br>0,51<br>0,47<br>1,54<br>0,14<br>0,00<br>0,00<br>5,76<br>2,33<br>2,43<br>0,55<br>1,09<br>2,79<br>0,00<br>0,00|– 19,24<br>– 4,29<br>– 2,15<br>– 2,57|1,51<br>0,18<br>0,67<br>1,02<br>0,00<br>0,08<br>0,86<br>0,62<br>4,07<br>8,03<br>0,17<br>5,90<br>0,07<br>0,10<br>0,14<br>0,13<br>0,44<br>0,04<br>0,00<br>0,00<br>1,63<br>0,66<br>0,69<br>0,16<br>0,31<br>0,79<br>0,00<br>0,00|4,85<br>0,58<br>2,14<br>3,27<br>6,41<br>0,27<br>2,77<br>1,97<br>13,04<br>25,76<br>0,54<br>18,91<br>0,22<br>0,31<br>0,46<br>0,43<br>1,40<br>0,13<br>1,43<br>0,72<br>5,21<br>2,11<br>2,20<br>0,50<br>0,98<br>2,53<br>0,86<br>0,00|243 566 504<br>29 178 641<br>107 490 516<br>164 100 302<br>322 179 902<br>13 378 467<br>139 249 046<br>99 159 919<br>655 002 400<br>1 294 015 214<br>27 265 728<br>950 165 278<br>10 826 997<br>15 764 207<br>23 310 454<br>21 407 327<br>70 161 425<br>6 299 530<br>71 864 875<br>36 001 212<br>261 922 988<br>105 821 201<br>110 557 235<br>25 215 090<br>49 463 964<br>127 088 512<br>43 071 742<br>0|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|**100,00**|**100,00**|**100,00**|**– 28,25**|**28,25**|**100,00**|**5 023 528 676**|

The calculations are made to 15 decimal places.

7.3.2019 EN Official Journal of the European Union L 67/21

|T otal own resources (2 )|Col2|(11) = (3) + (9)|6 151 139 023 565 337 728 2 012 271 553 2 811 008 179 30 494 734 960 253 267 798 2 478 448 914 1 746 121 076 12 172 080 593 22 592 554 964 496 596 756 17 008 241 203 202 207 889 288 508 769 459 273 114 376 856 323 1 285 107 107 116 687 624 7 706 996 821 3 437 629 875 4 934 187 142 1 914 656 149 1 916 624 417 480 209 277 868 026 222 2 186 326 651 3 859 263 800 17 490 183 681|146 304 547 608|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (146 304 547 608 + 1 894 392 136 = 148 198 939 744 = 148 198 939 744). ) Total own resources as percentage of GNI: (146 304 547 608) / (16 446 111 000 000) = 0,89 %; own resources ceiling as percentage of GNI: 1,20 %. (2|
|---|---|---|---|---|---|
|V AT and GNI-based own resources, including adjustments|Share in<br>total<br>‘national<br>contribu-<br>tions’ (%)|(10)|3,14<br>0,38<br>1,39<br>1,96<br>20,97<br>0,18<br>1,74<br>1,26<br>8,45<br>16,75<br>0,36<br>12,08<br>0,14<br>0,20<br>0,30<br>0,28<br>0,90<br>0,08<br>4,06<br>2,57<br>3,38<br>1,40<br>1,40<br>0,33<br>0,62<br>1,63<br>2,65<br>11,39|**100,00**|**100,00**|
|V AT and GNI-based own resources, including adjustments|T otal ‘national<br>contributions’|(9) = (5) + (6)<br>+ (7) + (8)|3 919 387 881<br>479 747 837<br>1 729 484 307<br>2 450 519 336<br>26 178 297 691<br>220 912 758<br>2 173 778 539<br>1 575 066 283<br>10 543 189 988<br>20 907 449 108<br>450 508 879<br>15 077 929 908<br>178 893 386<br>252 048 651<br>373 567 277<br>353 711 104<br>1 126 768 749<br>104 086 505<br>5 072 806 313<br>3 212 182 795<br>4 215 455 714<br>1 745 585 227<br>1 744 003 587<br>410 054 590<br>771 714 945<br>2 038 165 008<br>3 313 841 504<br>14 214 224 952|**124 833 382 822**|**124 833 382 822**|
|V AT and GNI-based own resources, including adjustments|United Kingdom<br>correction|(8)|243 566 504<br>29 178 641<br>107 490 516<br>164 100 302<br>322 179 902<br>13 378 467<br>139 249 046<br>99 159 919<br>655 002 400<br>1 294 015 214<br>27 265 728<br>950 165 278<br>10 826 997<br>15 764 207<br>23 310 454<br>21 407 327<br>70 161 425<br>6 299 530<br>71 864 875<br>36 001 212<br>261 922 988<br>105 821 201<br>110 557 235<br>25 215 090<br>49 463 964<br>127 088 512<br>43 071 742<br>– 5 023 528 676|**0 **|**0 **|
|V AT and GNI-based own resources, including adjustments|Reduction in favour<br>of: Denmark,<br>Netherlands, Austria<br>and Sweden|(7)|31 777 303<br>3 806 839<br>14 023 927<br>– 122 341 288<br>244 352 877<br>1 745 444<br>18 167 355<br>12 937 061<br>85 455 962<br>168 825 817<br>3 557 268<br>123 964 872<br>1 412 562<br>2 056 703<br>3 041 237<br>2 792 942<br>9 153 725<br>821 879<br>– 714 009 525<br>27 304 620<br>34 172 212<br>13 806 137<br>14 424 031<br>3 289 728<br>6 453 397<br>16 580 811<br>– 171 901 428<br>164 327 532|**0 **<br>|**0 **<br>|
|V AT and GNI-based own resources, including adjustments|GNI-based own<br>resource|(6)|3 047 168 574<br>365 042 957<br>1 344 773 264<br>2 052 996 922<br>23 431 327 562<br>167 372 947<br>1 742 092 238<br>1 240 552 303<br>8 194 487 726<br>16 188 935 777<br>341 111 233<br>11 887 159 058<br>135 452 477<br>197 220 041<br>291 628 286<br>267 818 985<br>877 763 099<br>78 811 046<br>5 226 550 213<br>2 618 276 863<br>3 276 819 614<br>1 323 889 089<br>1 383 139 821<br>315 456 472<br>618 824 984<br>1 589 956 385<br>3 132 498 640<br>15 757 589 096|**107 094 715 672**<br>|**107 094 715 672**<br>|
|V AT and GNI-based own resources, including adjustments|V AT-based own<br>resource|(5)|596 875 500<br>81 719 400<br>263 196 600<br>355 763 400<br>2 180 437 350<br>38 415 900<br>274 269 900<br>222 417 000<br>1 608 243 900<br>3 255 672 300<br>78 574 650<br>2 116 640 700<br>31 201 350<br>37 007 700<br>55 587 300<br>61 691 850<br>169 690 500<br>18 154 050<br>488 400 750<br>530 600 100<br>642 540 900<br>302 068 800<br>235 882 500<br>66 093 300<br>96 972 600<br>304 539 300<br>310 172 550<br>3 315 837 000|**17 738 667 150**<br>|**17 738 667 150**<br>|
|Traditional own resources (TOR)|Collection costs<br>(20 % of gross TOR)<br>(p.m.)|(4)|557 937 786<br>21 397 473<br>70 696 812<br>90 122 211<br>1 079 109 313<br>8 088 760<br>76 167 594<br>42 763 698<br>407 222 651<br>421 276 464<br>11 521 969<br>482 577 824<br>5 828 626<br>9 115 030<br>21 426 459<br>5 786 305<br>39 584 590<br>3 150 280<br>658 547 627<br>56 361 770<br>179 682 857<br>42 267 731<br>43 155 208<br>17 538 672<br>24 077 819<br>37 040 411<br>136 355 574<br>818 989 682|**5 367 791 196**<br>|**5 367 791 196**<br>|
|Traditional own resources (TOR)|T otal net traditional<br>own resources<br>(80 %)|(3) = (1) + (2)|2 231 751 142<br>85 589 891<br>282 787 246<br>360 488 843<br>4 316 437 269<br>32 355 040<br>304 670 375<br>171 054 793<br>1 628 890 605<br>1 685 105 856<br>46 087 877<br>1 930 311 295<br>23 314 503<br>36 460 118<br>85 705 837<br>23 145 219<br>158 338 358<br>12 601 119<br>2 634 190 508<br>225 447 080<br>718 731 428<br>169 070 922<br>172 620 830<br>70 154 687<br>96 311 277<br>148 161 643<br>545 422 296<br>3 275 958 729|**21 471 164 786**<br>|**21 471 164 786**<br>|
|Traditional own resources (TOR)|Net customs duties<br>(80 %)|(2)|2 231 751 142<br>85 589 891<br>282 787 246<br>360 488 843<br>4 316 437 269<br>32 355 040<br>304 670 375<br>171 054 793<br>1 628 890 605<br>1 685 105 856<br>46 087 877<br>1 930 311 295<br>23 314 503<br>36 460 118<br>85 705 837<br>23 145 219<br>158 338 358<br>12 601 119<br>2 634 190 508<br>225 447 080<br>718 731 428<br>169 070 922<br>172 620 830<br>70 154 687<br>96 311 277<br>148 161 643<br>545 422 296<br>3 275 958 729|**21 471 164 786**<br>|**21 471 164 786**<br>|
|Traditional own resources (TOR)|Net sugar<br>sector levies<br>(80 %)|(1)|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|**p.m.**<br>|**p.m.**<br>|
|Member State|Member State|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|

L 67/22 EN Official Journal of the European Union 7.3.2019

B. **GENERAL STATEMENT OF REVENUE BY BUDGET HEADING**

|Title|Heading|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|---|---|
|1 <br>3 <br>4 <br>5 <br>6 <br>7 <br>8 <br>9|OWN RESOURCES<br>SURPLUSES, BALANCES AND ADJUSTMENTS<br>REVENUE ACCRUING FROM PERSONS WORKING WITH<br>THE INSTITUTIONS AND OTHER UNION BODIES<br>REVENUE ACCRUING FROM THE ADMINISTRATIVE<br>OPERATION OF THE INSTITUTIONS<br>CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH<br>UNION AGREEMENTS AND PROGRAMMES<br>DEFAULT INTEREST AND FINES<br>BORROWING AND LENDING OPERATIONS<br>MISCELLANEOUS REVENUE<br>**GRAND TOTAL**|146 304 547 608<br>p.m.<br>1 606 517 342<br>25 050 050<br>130 000 000<br>115 000 000<br>2 823 744<br>15 001 000|142 363 728 037<br>555 542 325<br>1 547 408 825<br>45 050 050<br>110 000 000<br>115 000 000<br>6 186 061<br>25 001 000|115 415 936 798,02<br>6 416 271 648,60<br>1 484 278 264,55<br>586 915 869,46<br>12 179 389 647,03<br>3 572 609 579,18<br>28 396 476,20<br>7 612 894,07|
|1 <br>3 <br>4 <br>5 <br>6 <br>7 <br>8 <br>9|OWN RESOURCES<br>SURPLUSES, BALANCES AND ADJUSTMENTS<br>REVENUE ACCRUING FROM PERSONS WORKING WITH<br>THE INSTITUTIONS AND OTHER UNION BODIES<br>REVENUE ACCRUING FROM THE ADMINISTRATIVE<br>OPERATION OF THE INSTITUTIONS<br>CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH<br>UNION AGREEMENTS AND PROGRAMMES<br>DEFAULT INTEREST AND FINES<br>BORROWING AND LENDING OPERATIONS<br>MISCELLANEOUS REVENUE<br>**GRAND TOTAL**|**148 198 939 744**|**144 767 916 298**|**139 691 411 177,11**|

7.3.2019 EN Official Journal of the European Union L 67/23

**TITLE 1**

**OWN RESOURCES**

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE**
**MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)**
**CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION**
**2014/335/EU, EURATOM**
**CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1)**
**OF DECISION 2014/335/EU, EURATOM**
**CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1)**

|CHAPTER|R 1 4 — OWN RESOURCES BASED ON GROSS N OF DECISION 2014/335/EU, EURATOM|NATIONAL INCO|OME PURSUANT|TO POINT (C) OF A|ARTICLE 2(1)|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|– 92 981 713<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|20 242,49 <br>2 034 250,17 <br>0,— <br>132 414 737,61 <br>0,— <br>– 763 452,11||
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|p.m.|– 92 981 713|133 705 778,16||
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|21 471 164 786|20 164 642 350|20 325 353 382,04|94,66|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|21 471 164 786|20 164 642 350|20 325 353 382,04|94,66|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|17 738 667 150|17 148 885 750|16 584 027 142,14|93,49|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|17 738 667 150|17 148 885 750|16 584 027 142,14|93,49|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|107 094 715 672|105 143 181 650|78 279 403 345,79|73,09|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|107 094 715 672|105 143 181 650|78 279 403 345,79|73,09|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|||||

L 67/24 EN Official Journal of the European Union 7.3.2019

**CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES**
**CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER**

|CHAPTER|R 1 6 — GROSS REDUCTION IN THE ANNUAL G STATES|GNI-BASED CON|NTRIBUTION GR|RANTED TO CERTA|AIN MEMBER|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2014/335/EU, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article 2(5)_**<br>**_of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|0,—|0,—|93 838 118,02||
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2014/335/EU, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article 2(5)_**<br>**_of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|0,—|0,—|93 838 118,02||
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2014/335/EU, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article 2(5)_**<br>**_of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|0,—|0,—|– 390 968,13||
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2014/335/EU, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article 2(5)_**<br>**_of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|0,—|0,—|– 390 968,13||
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2014/335/EU, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article 2(5)_**<br>**_of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2014/335/EU, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article 2(5)_**<br>**_of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**146 304 547 608**|**142 363 728 037**|**115 415 936 798,02**|**78,89**|

7.3.2019 EN Official Journal of the European Union L 67/25

**TITLE 1**

**OWN RESOURCES**

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)**

_**1 1 0**_ _**Production levies related to the marketing year 2005/2006 and previous years**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|– 92 981 713|20 242,49|

_Remarks_

The common organisation of the market in the sugar sector provided that sugar, isoglucose and inulin syrup producers
had to pay basic and B production levies. These levies were intended to cover market support expenditure. At present
amounts entered under this article are a consequence of the revision of past established levies. Levies for the marketing
year 2007/2008 till the marketing year 2016/2017 are entered under Article 1 1 7 of this chapter as a ‘production
charge’.

Figures are net of collection costs.

_Legal basis_

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar
[sector (OJ L 178, 30.6.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=30&type=L&nnn=178&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular point (a) of Article 2(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the
2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for
calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by
sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged
[for the 2002/2003, 2003/2004 and 2005/2006 marketing years (OJ L 343, 19.12.2013, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating
the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar
[sector for the 2000/2001 marketing year (OJ L 51, 23.2.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=02&jj=23&type=L&nnn=051&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/26 EN Official Journal of the European Union 7.3.2019

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)** _(cont'd)_

_**1 1 0**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 0 — Total_|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|– 5 668 347<br>— <br>p.m.<br>– 3 389 292<br>– 28 424 749<br>— <br>– 746 748<br>– 687 621<br>– 2 260 575<br>– 26 915 813<br>— <br>– 9 212 941<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>– 6 533 990<br>– 2 653 969<br>p.m.<br>– 191 071<br>— <br>p.m.<br>p.m.<br>– 563 632<br>– 1 380 088<br>– 4 352 877|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>20 242,49<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 0 — Total_|p.m.|– 92 981 713|20 242,49|

7.3.2019 EN Official Journal of the European Union L 67/27

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)** _(cont'd)_

|Sugar storage levies|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|2 034 250,17|

_Remarks_

This article is intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC)
[No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001,](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=30&type=L&nnn=178&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1) abolished the storage levy.](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=30&type=L&nnn=178&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

It also covers the outstanding amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of
[13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=01&jj=14&type=L&nnn=009&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with, and the amounts due in](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=01&jj=14&type=L&nnn=009&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
accordance with Council Regulation (EEC) No 1789/81 of 30 June 1981 laying down general rules concerning the
[system of minimum stocks in the sugar sector (OJ L 177, 1.7.1981, p. 39) when the general rules concerning the](http://eur-lex.europa.eu/Result.do?aaaa=1981&mm=07&jj=01&type=L&nnn=177&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
system of minimum stocks in the sugar sector are not complied with.

This article is also intended for the recording of income charged by new Member States in the event of non-elimination
of sugar stocks considered surplus within the meaning of Commission Regulations laying down transitional measures in
the sugar sector by reason of the accession.

Figures are net of collection costs.

_Legal basis_

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
[(OJ L 168, 7.6.2014, p. 105), and in particular point (a) of Article 2(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0105&RechType=RECH_reference_pub&Submit=Search)

L 67/28 EN Official Journal of the European Union 7.3.2019

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)** _(cont'd)_

_**1 1 1**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 1 —Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>2 034 250,17<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 1 —Total_|p.m.|p.m.|2 034 250,17|

7.3.2019 EN Official Journal of the European Union L 67/29

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)** _(cont'd)_

_**1 1 3**_ _**Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and**_

|Charges levied on non-exported C suga C isoglucose|ar, C isoglucose and C inulin syrup prod|duction, and on substituted C sugar and|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Remarks_

Amounts corresponding to charges levied on non-exported C sugar, C isoglucose and C inulin syrup production. They
comprise as well the charges levied on substituted C sugar and C isoglucose.

Any incoming revenue under this article would only concern possible regularisations of certain files, for which
estimates are not possible in advance.

Figures are net of collection costs.

_Legal basis_

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect
[of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1981&mm=09&jj=16&type=L&nnn=262&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular point (a) of Article 2(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

L 67/30 EN Official Journal of the European Union 7.3.2019

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)** _(cont'd)_

_**1 1 3**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 3 — Total_|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 3 — Total_|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/31

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)** _(cont'd)_

|Production charge|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|132 414 737,61|

_Remarks_

This article is intended to record revenue from the production charge levied on undertakings producing sugar,
isoglucose or inulin syrup in accordance with Article 128 of Regulation (EU) No 1308/2013.

The production charge was collected and declared by Member States for the last time under the general budget of the
Union for 2017 following the end of the sugar quota system in marketing year 2016/2017 on 30 September 2017.
Any incoming revenue under this article would only concern possible regularisations of certain files, for which
estimates are not possible in advance.

Figures are net of collection costs.

_Legal basis_

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar
[sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council
Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system
[(OJ L 178, 1.7.2006, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=01&type=L&nnn=178&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 51 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72,
[(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0671&RechType=RECH_reference_pub&Submit=Search)
Article 128 thereof.

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
[(OJ L 168, 7.6.2014, p. 105), and in particular point (a) of Article 2(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0105&RechType=RECH_reference_pub&Submit=Search)

L 67/32 EN Official Journal of the European Union 7.3.2019

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)** _(cont'd)_

_**1 1 7**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 7 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|7 041 840,96<br>428 150,40<br>3 575 608,39<br>3 583 629,91<br>28 095 118,08<br>0,—<br>0,—<br>1 523 539,20<br>5 043 698,88<br>32 995 499,52<br>1 875 051,11<br>4 226 872,80<br>0,—<br>0,—<br>866 419,20<br>0,—<br>2 214 704,29<br>0,—<br>7 726 924,80<br>3 369 863,04<br>13 713 542,56<br>60 000,00<br>817 449,09<br>0,—<br>1 405 120,80<br>777 590,40<br>2 834 086,32<br>10 240 027,86|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 7 — Total_|p.m.|p.m.|132 414 737,61|

7.3.2019 EN Official Journal of the European Union L 67/33

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)** _(cont'd)_

_**1 1 8**_ _**One-off amounts on additional sugar quotas and supplementary isoglucose quotas**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

A one-off amount is levied on additional sugar quotas or supplementary isoglucose quotas which have been allocated to
undertakings in accordance with Article 58 of Regulation (EC) No 1234/2007.

Any incoming revenue under this article would only concern possible regularisations of certain files, for which
estimates are not possible in advance.

Figures are net of collection costs.

_Legal basis_

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar
[sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 8 and Article 9(2) and (3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council
Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system
[(OJ L 178, 1.7.2006, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=01&type=L&nnn=178&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular point (a) of Article 2(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/34 EN Official Journal of the European Union 7.3.2019

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)** _(cont'd)_

_**1 1 8**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 8 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 8 — Total_|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/35

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)** _(cont'd)_

_**1 1 9**_ _**Surplus amount**_

|Surplus amount|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|– 763 452,11|

_Remarks_

This article is intended to record revenue from the surplus amount levied and charged by the Member States to the
sugar undertakings concerned located on its territory.

Following the end of the sugar quota system in marketing year 2016/2017 on 30 September 2017, any incoming
revenue under this article would only concern possible regularisations of certain files, for which estimates are not
possible in advance.

Figures are net of collection costs.

_Legal basis_

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar
[sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council
[Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=06&jj=30&type=L&nnn=176&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 64 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72,
[(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0671&RechType=RECH_reference_pub&Submit=Search)
Article 142 thereof.

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
[(OJ L 168, 7.6.2014, p. 105), and in particular point (a) of Article 2(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0105&RechType=RECH_reference_pub&Submit=Search)

L 67/36 EN Official Journal of the European Union 7.3.2019

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)** _(cont'd)_

_**1 1 9**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 9 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|5 851,42<br>0,—<br>470,87<br>0,—<br>– 798 120,00<br>0,—<br>0,—<br>0,—<br>0,—<br>28 000,00<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>345,60<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 9 — Total_|p.m.|p.m.|– 763 452,11|

7.3.2019 EN Official Journal of the European Union L 67/37

**CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU,**
**EURATOM**

_**1 2 0**_ _**Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|21 471 164 786|20 164 642 350|20 325 353 382,04|

_Remarks_

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

Figures are net of collection costs.

_Legal basis_

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
[(OJ L 168, 7.6.2014, p. 105), and in particular point (a) of Article 2(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0105&RechType=RECH_reference_pub&Submit=Search)

L 67/38 EN Official Journal of the European Union 7.3.2019

**CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU,**
**EURATOM** _(cont'd)_

_**1 2 0**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 2 0 — Total_|2 231 751 142<br>85 589 891<br>282 787 246<br>360 488 843<br>4 316 437 269<br>32 355 040<br>304 670 375<br>171 054 793<br>1 628 890 605<br>1 685 105 856<br>46 087 877<br>1 930 311 295<br>23 314 503<br>36 460 118<br>85 705 837<br>23 145 219<br>158 338 358<br>12 601 119<br>2 634 190 508<br>225 447 080<br>718 731 428<br>169 070 922<br>172 620 830<br>70 154 687<br>96 311 277<br>148 161 643<br>545 422 296<br>3 275 958 729|2 090 539 304<br>75 163 384<br>260 937 526<br>336 078 921<br>4 036 010 894<br>29 993 589<br>282 700 276<br>157 974 689<br>1 518 592 776<br>1 622 999 000<br>41 349 572<br>1 821 181 211<br>21 391 107<br>34 125 154<br>78 782 270<br>21 476 193<br>145 591 630<br>11 692 439<br>2 437 338 152<br>215 282 764<br>648 795 652<br>155 122 962<br>160 206 756<br>65 841 130<br>91 260 251<br>138 129 105<br>519 284 469<br>3 146 801 174|2 107 200 781,12<br>75 762 431,29<br>263 017 183,29<br>338 757 451,16<br>4 068 177 667,50<br>30 232 635,93<br>284 953 380,75<br>159 233 738,66<br>1 530 695 871,72<br>1 635 934 207,99<br>41 679 125,63<br>1 835 695 920,32<br>21 561 592,56<br>34 397 129,07<br>79 410 161,10<br>21 647 357,28<br>146 751 986,87<br>11 785 627,36<br>2 456 763 595,38<br>216 998 554,96<br>653 966 515,47<br>156 359 283,02<br>161 483 594,41<br>66 365 880,66<br>91 987 589,73<br>139 229 985,71<br>523 423 136,32<br>3 171 880 996,78|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 2 0 — Total_|21 471 164 786|20 164 642 350|20 325 353 382,04|

7.3.2019 EN Official Journal of the European Union L 67/39

**CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION**
**2014/335/EU, EURATOM**

_**1 3 0**_ _**Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU,**_

|Own resources accruing from value a Euratom|added tax pursuant to point (b) of Ar|rticle 2(1) of Decision 2014/335/EU,|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|17 738 667 150|17 148 885 750|16 584 027 142,14|

_Remarks_

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to
Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of
GNI for each Member State. For the period 2014-2020 only, the rate of call of the VAT-based own resource for
Germany, the Netherlands and Sweden shall be fixed at 0,15 %.

_Legal basis_

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
[(OJ L 168, 7.6.2014, p. 105), and in particular point (b) of Article 2(1) and Article 2(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0105&RechType=RECH_reference_pub&Submit=Search)

L 67/40 EN Official Journal of the European Union 7.3.2019

**CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION**
**2014/335/EU, EURATOM** _(cont'd)_

_**1 3 0**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 3 0 — Total_|596 875 500<br>81 719 400<br>263 196 600<br>355 763 400<br>2 180 437 350<br>38 415 900<br>274 269 900<br>222 417 000<br>1 608 243 900<br>3 255 672 300<br>78 574 650<br>2 116 640 700<br>31 201 350<br>37 007 700<br>55 587 300<br>61 691 850<br>169 690 500<br>18 154 050<br>488 400 750<br>530 600 100<br>642 540 900<br>302 068 800<br>235 882 500<br>66 093 300<br>96 972 600<br>304 539 300<br>310 172 550<br>3 315 837 000|577 260 600<br>76 562 700<br>250 167 600<br>341 666 700<br>2 091 674 850<br>36 316 200<br>259 996 800<br>216 643 200<br>1 561 296 300<br>3 159 437 400<br>75 265 050<br>2 059 044 000<br>29 749 050<br>34 463 700<br>52 542 000<br>58 756 950<br>159 971 700<br>16 964 850<br>467 872 500<br>513 051 600<br>620 306 700<br>292 395 300<br>219 374 100<br>62 349 300<br>92 256 000<br>296 342 400<br>321 625 500<br>3 205 532 700|545 106 000,00<br>69 507 900,03<br>213 496 949,99<br>328 452 316,93<br>2 016 873 750,00<br>32 566 200,00<br>246 984 000,00<br>218 107 200,00<br>1 533 648 300,00<br>3 050 158 800,00<br>70 301 169,23<br>1 948 907 400,00<br>26 864 250,00<br>31 988 700,00<br>49 670 100,00<br>55 902 450,00<br>145 241 180,04<br>14 764 650,00<br>456 466 950,00<br>504 234 000,00<br>555 976 878,46<br>280 601 400,00<br>190 049 828,81<br>57 555 900,00<br>86 551 200,00<br>282 305 100,00<br>310 973 384,96<br>3 260 771 183,69|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 3 0 — Total_|17 738 667 150|17 148 885 750|16 584 027 142,14|

7.3.2019 EN Official Journal of the European Union L 67/41

**CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION**
**2014/335/EU, EURATOM**

_**1 4 0**_ _**Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU,**_

|Own resources based on gross nation Euratom|nal income pursuant to point (c) of A|Article 2(1) of Decision 2014/335/EU,|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|107 094 715 672|105 143 181 650|78 279 403 345,79|

_Remarks_

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the
amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By
implication, the GNI-based resource ensures that the general budget of the Union is always balanced _ex ante_ .

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by
the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the
GNI of each of the Member States.

The rate to be applied to the Member States’ gross national income for this financial year is 0,6512 %.

_Legal basis_

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
[(OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0105&RechType=RECH_reference_pub&Submit=Search)

L 67/42 EN Official Journal of the European Union 7.3.2019

**CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION**
**2014/335/EU, EURATOM** _(cont'd)_

_**1 4 0**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 4 0 — Total_|3 047 168 574<br>365 042 957<br>1 344 773 264<br>2 052 996 922<br>23 431 327 562<br>167 372 947<br>1 742 092 238<br>1 240 552 303<br>8 194 487 726<br>16 188 935 777<br>341 111 233<br>11 887 159 058<br>135 452 477<br>197 220 041<br>291 628 286<br>267 818 985<br>877 763 099<br>78 811 046<br>5 226 550 213<br>2 618 276 863<br>3 276 819 614<br>1 323 889 089<br>1 383 139 821<br>315 456 472<br>618 824 984<br>1 589 956 385<br>3 132 498 640<br>15 757 589 096|2 997 541 076<br>350 519 667<br>1 307 203 659<br>2 014 016 541<br>22 920 282 521<br>160 539 106<br>1 689 501 362<br>1 216 146 546<br>8 021 346 698<br>15 959 932 571<br>332 412 652<br>11 761 304 538<br>131 388 481<br>188 579 407<br>282 202 320<br>259 503 628<br>840 675 079<br>74 926 287<br>5 066 066 145<br>2 564 145 312<br>3 216 602 038<br>1 299 512 218<br>1 304 699 469<br>301 415 021<br>591 035 176<br>1 554 830 935<br>3 294 326 658<br>15 442 526 539|2 224 321 322,00<br>249 118 217,99<br>899 574 414,96<br>1 517 509 577,09<br>16 999 731 324,00<br>112 083 039,00<br>1 194 766 843,00<br>938 172 223,00<br>5 977 648 307,00<br>11 998 557 213,00<br>242 013 391,34<br>8 803 510 192,00<br>92 458 646,00<br>136 560 225,00<br>202 582 498,00<br>192 399 373,00<br>603 567 727,52<br>50 815 472,00<br>3 680 290 875,00<br>1 861 854 725,00<br>2 250 568 425,47<br>965 745 390,00<br>900 487 732,84<br>211 201 371,00<br>424 902 964,00<br>1 139 597 795,00<br>2 515 688 127,93<br>11 893 675 933,65|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 4 0 — Total_|107 094 715 672|105 143 181 650|78 279 403 345,79|

7.3.2019 EN Official Journal of the European Union L 67/43

**CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES**

_**1 5 0**_ _**Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision**_

|Correction of budgetary imbalances gra 2014/335/EU, Euratom|anted to the United Kingdom in accord|dance with Articles 4 and 5 of Decision|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|0,—|0,—|93 838 118,02|

_Remarks_

The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by
the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of
the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.

_Legal basis_

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
[(OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0105&RechType=RECH_reference_pub&Submit=Search)

L 67/44 EN Official Journal of the European Union 7.3.2019

**CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES** _(cont'd)_

_**1 5 0**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 5 0 — Total_|243 566 504<br>29 178 641<br>107 490 516<br>164 100 302<br>322 179 902<br>13 378 467<br>139 249 046<br>99 159 919<br>655 002 400<br>1 294 015 214<br>27 265 728<br>950 165 278<br>10 826 997<br>15 764 207<br>23 310 454<br>21 407 327<br>70 161 425<br>6 299 530<br>71 864 875<br>36 001 212<br>261 922 988<br>105 821 201<br>110 557 235<br>25 215 090<br>49 463 964<br>127 088 512<br>43 071 742<br>– 5 023 528 676|239 806 867<br>28 041 992<br>104 577 854<br>161 123 729<br>315 179 541<br>12 843 320<br>135 162 127<br>97 293 176<br>641 717 317<br>1 276 813 669<br>26 593 409<br>940 918 412<br>10 511 235<br>15 086 578<br>22 576 523<br>20 760 600<br>67 255 010<br>5 994 192<br>69 664 080<br>35 259 868<br>257 332 005<br>103 962 530<br>104 377 516<br>24 113 562<br>47 283 520<br>124 388 332<br>45 300 679<br>– 4 933 937 643|240 885 677,00<br>26 978 571,00<br>97 645 267,59<br>164 335 860,59<br>316 145 831,00<br>12 138 174,00<br>129 388 779,00<br>101 600 542,00<br>647 356 946,00<br>1 299 398 854,00<br>26 212 358,50<br>953 387 216,00<br>10 012 925,00<br>14 788 961,00<br>21 938 927,00<br>20 836 132,00<br>65 407 118,88<br>5 503 126,00<br>68 442 765,00<br>34 625 113,00<br>243 976 363,43<br>104 586 612,00<br>97 436 435,19<br>22 872 318,00<br>46 015 401,00<br>123 414 177,00<br>46 755 771,58<br>– 4 848 248 104,74|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 5 0 — Total_|0|0|93 838 118,02|

7.3.2019 EN Official Journal of the European Union L 67/45

**CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES**

_**1 6 0**_ _**Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of**_

|Gross reduction in the annual GNI-bas Decision 2014/335/EU, Euratom|sed contribution granted to certain Mem|mber States pursuant to Article 2(5) of|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|0,—|0,—|– 390 968,13|

_Remarks_

This article is intended to record reductions in the annual GNI contributions of certain Member States in accordance
with Council Decision 2014/335/EU, Euratom.

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
[the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[p. 39), and in particular Article 10a(6) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
[(OJ L 168, 7.6.2014, p. 105), and in particular Article 2(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0105&RechType=RECH_reference_pub&Submit=Search)

L 67/46 EN Official Journal of the European Union 7.3.2019

**CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES** _(cont'd)_

_**1 6 0**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 6 0 — Total_|31 777 303<br>3 806 839<br>14 023 927<br>– 122 341 288<br>244 352 877<br>1 745 444<br>18 167 355<br>12 937 061<br>85 455 962<br>168 825 817<br>3 557 268<br>123 964 872<br>1 412 562<br>2 056 703<br>3 041 237<br>2 792 942<br>9 153 725<br>821 879<br>– 714 009 525<br>27 304 620<br>34 172 212<br>13 806 137<br>14 424 031<br>3 289 728<br>6 453 397<br>16 580 811<br>– 171 901 428<br>164 327 532|31 354 572<br>3 666 470<br>13 673 478<br>– 120 492 627<br>239 748 388<br>1 679 255<br>17 672 349<br>12 721 011<br>83 904 068<br>166 942 450<br>3 477 069<br>123 024 391<br>1 374 336<br>1 972 559<br>2 951 864<br>2 714 433<br>8 793 543<br>783 736<br>– 703 806 977<br>26 821 210<br>33 645 971<br>13 593 024<br>13 647 284<br>3 152 830<br>6 182 286<br>16 263 683<br>– 166 990 988<br>161 530 332|31 242 775,00<br>3 499 109,97<br>12 692 930,85<br>– 120 274 828,41<br>238 777 900,00<br>1 574 316,00<br>16 781 672,00<br>13 177 549,00<br>83 961 933,00<br>168 531 504,00<br>3 398 205,80<br>123 653 935,00<br>1 298 672,00<br>1 918 122,00<br>2 845 470,00<br>2 702 438,00<br>8 481 458,27<br>713 753,00<br>– 705 644 524,00<br>26 151 576,00<br>31 695 094,84<br>13 564 841,00<br>12 618 440,52<br>2 966 530,00<br>5 968 179,00<br>16 006 769,00<br>– 165 045 085,83<br>166 350 295,86|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 6 0 — Total_|0|0|– 390 968,13|

7.3.2019 EN Official Journal of the European Union L 67/47

**TITLE 3**

**SURPLUSES, BALANCES AND ADJUSTMENTS**

**CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR**
**CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL**
**YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM)**
**NO 609/2014**
**CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT**
**FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF**
**REGULATION (EU, EURATOM) NO 609/2014**
**CHAPTER 3 3 — NETTING OF ADJUSTMENTS TO THE VAT AND GNI-BASED OWN RESOURCES FOR PREVIOUS**

|CHAPTER 3|3 — NETTING OF ADJUSTMENTS TO THE VAT FINANCIAL YEARS|T AND GNI-BAS|SED OWN RESO|OURCES FOR PRE|EVIOUS|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.<br>p.m.|555 542 325<br>p.m.|6 404 529 791,03 <br>0,—||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|555 542 325|6 404 529 791,03||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|p.m.|363 238 228,31||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|p.m.|363 238 228,31||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|p.m.|363 238 228,31||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|p.m.|340 566 248,38||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|p.m.|340 566 248,38||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|p.m.|340 566 248,38||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|p.m.|– 706 243 326,02||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|p.m.|– 706 243 326,02||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|||||

L 67/48 EN Official Journal of the European Union 7.3.2019

**CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN**
**POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE**
**CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF**
**BUDGETARY IMBALANCES FOR THE UNITED KINGDOM**
**CHAPTER 3 6 — RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE**
**CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM**
**CHAPTER 3 7 — ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|21 089 279,37||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|21 089 279,37||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|p.m.|0,—|9 103 136,21||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|p.m.|0,—|9 103 136,21||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|p.m.|0,—|9 103 136,21||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|– 16 011 708,68||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|– 16 011 708,68||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|||||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|**p.m.**|**555 542 325**|**6 416 271 648,60**||

7.3.2019 EN Official Journal of the European Union L 67/49

**TITLE 3**

**SURPLUSES, BALANCES AND ADJUSTMENTS**

**CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR**

_**3 0 0**_ _**Surplus available from the preceding financial year**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|555 542 325|6 404 529 791,03|

_Remarks_

In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or
deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and,
where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are
drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) No 608/2014.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the
budget for the following financial year through an amending budget that must be presented by the Commission within
15 days following the submission of the provisional accounts.

A deficit is entered in Article 27 02 01 of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system
[of own resources of the European Union (OJ L 168, 7.6.2014, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
[the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
[(OJ L 168, 7.6.2014, p. 105), and in particular Article 7 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0105&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Eutratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1) and in particular Article 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/50 EN Official Journal of the European Union 7.3.2019

**CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR** _(cont'd)_

_**3 0 2**_ _**Repayment to the budget of the surplus from the Guarantee Fund for external actions**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund for
external actions in accordance with Articles 3 and 4 of Regulation (EC, Euratom) No 480/2009.

_Legal basis_

Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions
[(OJ L 145, 10.6.2009, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/51

**CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT**
**OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014**

_**3 1 0**_ _**Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014**_

3 1 0 3 Application for 1995 and subsequent years of Article 10b of Regulation (EU, Euratom) No 609/2014

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|363 238 228,31|

_Remarks_

Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement
of the total amount of the VAT resources base for the previous calendar year before 31 July.

Each Member State is debited with an amount calculated on the basis of that statement according to Union rules and
credited with the 12 payments actually made during the previous financial year.

Any corrections to the abovementioned statements resulting from Commission controls in accordance with Article 9 of
Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on
the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.

The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of
the year following that in which the data for the adjustments was supplied.

_Legal basis_

Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the
[collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=07&type=L&nnn=155&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
[the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[p. 39), and in particular Article 10b thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

L 67/52 EN Official Journal of the European Union 7.3.2019

**CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT**
**OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014** _(cont'd)_

_**3 1 0**_ _(cont'd)_

3 1 0 3 _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 1 0 3 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 616 868,44<br>3 099 370,73<br>– 1 684 777,81<br>2 454 498,84<br>– 8 791 092,73<br>839 918,01<br>10 947 219,48<br>918 819,40<br>100 550 093,57<br>53 375 107,77<br>3 667 055,04<br>183 983 664,11<br>1 457 250,00<br>2 344 393,28<br>1 286 638,94<br>6 289 200,00<br>1 063 755,48<br>1 917 414,96<br>3 517 550,15<br>6 915 902,12<br>10 601 761,99<br>27 440 158,65<br>6 183 495,19<br>– 628 210,65<br>6 977 963,74<br>– 5 496 627,13<br>4 139 845,97<br>– 61 749 009,23|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 1 0 3 — Total|p.m.|p.m.|363 238 228,31|

7.3.2019 EN Official Journal of the European Union L 67/53

**CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE**
**PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014**

_**3 2 0**_ _**Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014**_

3 2 0 3 Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|340 566 248,38|

_Remarks_

On the basis of figures for aggregate gross national income and its components from the preceding year, supplied by the
Member States in accordance with Article 2(2) of Regulation (EC, Euratom) No 1287/2003, each Member State shall be
debited with an amount calculated according to Union rules and credited with the 12 payments made during that
previous financial year.

Any changes to the gross national product/gross national income of previous financial years pursuant to Article 2(2) of
Regulation (EC, Euratom) No 1287/2003, subject to Articles 4 and 5 thereof, gives rise for each Member State
concerned to an adjustment to the balance established pursuant to Article 10b(4) of Regulation (EU, Euratom) No 609/
2014.

The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of
the year following that in which the data for the adjustments was supplied.

_Legal basis_

Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at
[market prices (OJ L 181, 19.7.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=19&type=L&nnn=181&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
[the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[p. 39), and in particular Article 10b thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

L 67/54 EN Official Journal of the European Union 7.3.2019

**CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE**
**PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014**
_(cont'd)_

_**3 2 0**_ _(cont'd)_

3 2 0 3 _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 2 0 3 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|– 52 707 106,97<br>26 434 579,84<br>62 994 165,62<br>59 878 983,07<br>129 816 096,70<br>– 4 772 620,65<br>191 061 168,85<br>– 20 257 758,68<br>– 221 817 747,68<br>– 272 145 059,89<br>14 579 447,81<br>19 557 909,89<br>5 639 594,25<br>– 2 417 710,93<br>– 4 512 964,98<br>27 321 477,54<br>– 253 984,53<br>8 648 786,17<br>– 94 361 861,40<br>7 289 969,59<br>– 30 861 719,32<br>– 11 520 208,07<br>25 052 996,45<br>– 166 424,67<br>29 826 941,83<br>41 354 263,29<br>– 67 222 728,74<br>474 127 763,99|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 2 0 3 — Total|p.m.|p.m.|340 566 248,38|

7.3.2019 EN Official Journal of the European Union L 67/55

**CHAPTER 3 3 — NETTING OF ADJUSTMENTS TO THE VAT AND GNI-BASED OWN RESOURCES FOR PREVIOUS FINANCIAL YEARS**

_**3 3 0**_ _**Netting of adjustments to the VAT and GNI-based own resources for previous financial years**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|– 706 243 326,02|

_Remarks_

Result of the calculation for the netting of adjustments to the VAT and GNI-based resources of previous financial years.

This calculation is the product of multiplying the total amounts of the adjustments referred to in Article 10b(1) to (4) of
Regulation (EU, Euratom) No 609/2014, with the exception of particular adjustments pursuant to points (b) and (c) of
Article 10b(2) of that Regulation, by the percentage that the GNI of that Member State represents of the GNI of all
Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the
adjustments was supplied.

The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of
the year following that in which the data for the adjustments was supplied.

_Legal basis_

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
[(OJ L 168, 7.6.2014, p. 105).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0105&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
[the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[p. 39), and in particular Article 10b(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

L 67/56 EN Official Journal of the European Union 7.3.2019

**CHAPTER 3 3 — NETTING OF ADJUSTMENTS TO THE VAT AND GNI-BASED OWN RESOURCES FOR PREVIOUS FINANCIAL YEARS**
_(cont'd)_

_**3 3 0**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 3 3 0 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|– 20 023 685,75<br>– 2 069 937,59<br>– 7 708 758,40<br>– 13 370 168,66<br>– 151 684 782,45<br>– 1 007 162,21<br>– 9 401 217,55<br>– 8 360 378,20<br>– 53 243 099,17<br>– 106 842 620,88<br>– 2 147 174,97<br>– 78 554 215,62<br>– 812 495,48<br>– 1 257 377,87<br>– 1 815 537,51<br>– 1 667 725,14<br>– 5 325 058,88<br>– 443 850,06<br>– 33 225 740,50<br>– 16 402 787,28<br>– 20 982 390,99<br>– 8 614 007,46<br>– 8 067 158,22<br>– 1 856 725,49<br>– 3 734 230,78<br>– 9 960 386,59<br>– 22 995 966,44<br>– 114 668 685,88|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 3 3 0 — Total_|p.m.|p.m.|– 706 243 326,02|

7.3.2019 EN Official Journal of the European Union L 67/57

**CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN**
**THE AREA OF FREEDOM, SECURITY AND JUSTICE**

_**3 4 0**_ _**Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of**_

|Adjustment for the impact of the non freedom, security and justice|n-participation of certain Member Sta|ates in certain policies in the area of|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|21 089 279,37|

_Remarks_

Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of the United
Kingdom and Ireland, annexed to the Treaty on European Union and the Treaty on the Functioning of the European
Union, grant full exemption to these Member States from supporting the financial consequences of some specific
policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can
therefore obtain an adjustment to the own resources paid for each year in which they do not participate.

Each Member State’s contribution to the adjustment mechanism is calculated by applying to the budget expenditure
resulting from this operation or policy the scale of the aggregate gross national income and its components from the
preceding year, supplied by the Member States in accordance with Article 2(2) of Council Regulation (EC, Euratom) No
[1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (OJ L 181, 19.7.2003,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=19&type=L&nnn=181&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=19&type=L&nnn=181&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

The Commission works out each Member State’s balance and informs it in time for that Member State to enter its
balance in the account referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 on the first working day of
December, in accordance with Article 11 of that Regulation.

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
[the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[p. 39), and in particular Article 11 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning
of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and
Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the
Treaty on the Functioning of the European Union, and in particular Article 5 thereof.

L 67/58 EN Official Journal of the European Union 7.3.2019

**CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE**
**AREA OF FREEDOM, SECURITY AND JUSTICE** _(cont'd)_

_**3 4 0**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 3 4 0 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|5 479 033,53<br>617 774,89<br>2 257 103,45<br>– 18 755 977,08<br>41 121 122,06<br>266 229,38<br>– 9 005 469,35<br>2 253 728,89<br>14 391 444,25<br>29 174 620,32<br>579 805,34<br>21 675 849,43<br>229 564,45<br>320 023,50<br>478 008,34<br>463 929,20<br>1 426 811,55<br>120 483,37<br>8 934 340,18<br>4 544 405,82<br>5 480 973,94<br>2 331 601,66<br>2 060 313,10<br>505 626,07<br>1 029 668,26<br>2 802 879,28<br>5 813 464,12<br>– 105 508 078,58|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 3 4 0 — Total_|p.m.|p.m.|21 089 279,37|

7.3.2019 EN Official Journal of the European Union L 67/59

**CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY**

**IMBALANCES FOR THE UNITED KINGDOM**

_**3 5 0**_ _**Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United**_
_**Kingdom**_

3 5 0 4 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|0,—|9 103 136,21|

_Remarks_

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

The figures for 2017 correspond to the result of the definitive calculation of the financing of the correction of
budgetary imbalances for the United Kingdom in respect of the correction for the year 2013.

The figures for 2018 correspond to the result of the definitive calculation of the financing of the correction of
budgetary imbalances for the United Kingdom in respect of the correction for the year 2014.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
[(OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0105&RechType=RECH_reference_pub&Submit=Search)

L 67/60 EN Official Journal of the European Union 7.3.2019

**CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY**

**IMBALANCES FOR THE UNITED KINGDOM** _(cont'd)_

_**3 5 0**_ _(cont'd)_

3 5 0 4 _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 5 0 4 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 189 588<br>1 314 590<br>4 774 050<br>6 637 880<br>4 827 592<br>79 593<br>17 082 160<br>1 707 571<br>6 540 304<br>23 264 515<br>827 042<br>17 952 849<br>552 558<br>– 273 682<br>389 961<br>396 101<br>1 450 317<br>287 498<br>1 144 795<br>1 225 444<br>3 032 377<br>904 421<br>974 427<br>– 64 803<br>1 838 327<br>2 716 018<br>793 690<br>– 101 565 183|3 427 431,00<br>1 515 290,00<br>3 219 340,11<br>6 898 097,50<br>8 754 255,00<br>368 634,00<br>5 640 096,00<br>2 191 253,00<br>– 651 779,00<br>18 525 521,00<br>838 270,64<br>25 072 902,00<br>228 695,00<br>81 908,00<br>1 117 632,00<br>2 999 679,00<br>1 208 543,44<br>320 388,00<br>1 151 037,00<br>418 805,00<br>2 259 199,73<br>1 399 728,00<br>2 859 474,14<br>916 682,00<br>2 214 808,00<br>4 965 839,00<br>522 925,32<br>– 89 361 518,67|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 5 0 4 — Total|p.m.|0|9 103 136,21|

7.3.2019 EN Official Journal of the European Union L 67/61

**CHAPTER 3 6 — RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF**

**BUDGETARY IMBALANCES FOR THE UNITED KINGDOM**

_**3 6 0**_ _**Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the**_
_**United Kingdom**_

3 6 0 4 Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the

|Result of intermediate updates of the c United Kingdom|calculation of the financing of the corre|ection of budgetary imbalances for the|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK
correction before the final calculations are made.

_Legal basis_

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
[(OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0105&RechType=RECH_reference_pub&Submit=Search)

L 67/62 EN Official Journal of the European Union 7.3.2019

**CHAPTER 3 6 — RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF**

**BUDGETARY IMBALANCES FOR THE UNITED KINGDOM** _(cont'd)_

_**3 6 0**_ _(cont'd)_

3 6 0 4 _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 6 0 4 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 6 0 4 — Total|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/63

**CHAPTER 3 7 — ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS**

_**3 7 0**_ _**Adjustment relating to the implementation of own resources decisions**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|– 16 011 708,68|

_Remarks_

Result of the calculation for the retroactive implementation of the Own Resources Decision 2014/335/EU, Euratom.

_Legal basis_

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
[(OJ L 168, 7.6.2014, p. 105), and in particular Article 11.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0105&RechType=RECH_reference_pub&Submit=Search)

L 67/64 EN Official Journal of the European Union 7.3.2019

**CHAPTER 3 7 — ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS** _(cont'd)_

_**3 7 0**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2019|Budget 2018|Outturn 2017|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 3 7 0 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|– 1 076 558,08<br>7 719,32<br>– 145 344,04<br>– 569 108,73<br>– 3 704 915,95<br>5 660,71<br>– 108 190,77<br>– 61 944,21<br>– 1 842 883,84<br>– 4 803 792,87<br>0,—<br>– 948 845,22<br>– 144,39<br>– 8 593,12<br>– 3 498,33<br>99 647,37<br>– 1 178,82<br>0,—<br>– 1 406 520,53<br>– 448 092,49<br>– 406 764,54<br>– 108 930,18<br>– 26 582,38<br>– 63 127,98<br>– 86 152,23<br>– 104 065,30<br>209 114,48<br>– 408 616,56|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 3 7 0 — Total_|p.m.|p.m.|– 16 011 708,68|

7.3.2019 EN Official Journal of the European Union L 67/65

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**
**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials, other_**<br>**_servants and persons in receipt of a pension, and members_**<br>**_of the governing bodies of the European Investment Bank,_**<br>**_the European Central Bank, the European Investment_**<br>**_Fund, their staff and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament to_**<br>**_the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|850 719 607<br>p.m.<br>93 233 406|811 732 484<br>p.m.<br>91 680 394|776 926 536,69<br>93 408,96 <br>87 846 201,67|91,33 <br>94,22|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials, other_**<br>**_servants and persons in receipt of a pension, and members_**<br>**_of the governing bodies of the European Investment Bank,_**<br>**_the European Central Bank, the European Investment_**<br>**_Fund, their staff and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament to_**<br>**_the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|943 953 013|903 412 878|864 866 147,32|91,62|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials, other_**<br>**_servants and persons in receipt of a pension, and members_**<br>**_of the governing bodies of the European Investment Bank,_**<br>**_the European Central Bank, the European Investment_**<br>**_Fund, their staff and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament to_**<br>**_the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|492 600 810<br>120 495 963<br>110 000|467 789 059<br>135 112 882<br>110 000|449 234 842,14<br>127 565 848,16<br>203 025,13|91,20 <br>105,87 <br>184,57|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials, other_**<br>**_servants and persons in receipt of a pension, and members_**<br>**_of the governing bodies of the European Investment Bank,_**<br>**_the European Central Bank, the European Investment_**<br>**_Fund, their staff and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament to_**<br>**_the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|613 206 773|603 011 941|577 003 715,43|94,10|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials, other_**<br>**_servants and persons in receipt of a pension, and members_**<br>**_of the governing bodies of the European Investment Bank,_**<br>**_the European Central Bank, the European Investment_**<br>**_Fund, their staff and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament to_**<br>**_the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|49 357 556<br>p.m.|40 984 006<br>p.m.|42 408 401,80<br>0,—|85,92|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials, other_**<br>**_servants and persons in receipt of a pension, and members_**<br>**_of the governing bodies of the European Investment Bank,_**<br>**_the European Central Bank, the European Investment_**<br>**_Fund, their staff and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament to_**<br>**_the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|49 357 556|40 984 006|42 408 401,80|85,92|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials, other_**<br>**_servants and persons in receipt of a pension, and members_**<br>**_of the governing bodies of the European Investment Bank,_**<br>**_the European Central Bank, the European Investment_**<br>**_Fund, their staff and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament to_**<br>**_the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials, other_**<br>**_servants and persons in receipt of a pension, and members_**<br>**_of the governing bodies of the European Investment Bank,_**<br>**_the European Central Bank, the European Investment_**<br>**_Fund, their staff and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament to_**<br>**_the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|**1 606 517 342**|**1 547 408 825**|**1 484 278 264,55**|**92,39**|

L 67/66 EN Official Journal of the European Union 7.3.2019

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of Members of the institutions, officials, other servants**_
_**and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the**_
_**European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|850 719 607|811 732 484|776 926 536,69|

_Remarks_

This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of
benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of
the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of
expenditure and to persons in receipt of a pension.

Parliament 81 667 700

Council 27 257 000

Commission: 574 748 799

— administration (456 621 000)

— research and technological development (21 671 135)

— research (indirect actions) (18 566 360)

— European Anti-Fraud Office (OLAF) (3 537 000)

— European Personnel Selection Office (EPSO) (826 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (3 502 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (930 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (1 321 000)

— Publications Office of the European Union (OP) (3 964 000)

— Agency for the Cooperation of Energy Regulators (ACER) (409 325)

— Bio-based Industries Joint Undertaking (BBI) (131 609)

— Body of European Regulators for Electronic Communications (BEREC Office) (111 831)

— Clean Sky Joint Undertaking (CSJU) (302 742)

— Community Plant Variety Office (CPVO) (334 732)

— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA ex-EAHC) (302 961)

— Education, Audiovisual and Culture Executive Agency (EACEA) (1 676 235)

— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL,
ex-Artemis and ENIAC) (178 279)

— European Agency for Safety and Health at Work (EU-OSHA) (301 997)

7.3.2019 EN Official Journal of the European Union L 67/67

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 0**_ _(cont'd)_

— European Union Agency for the Operational Management of Large-Scale IT Systems in
the Area of Freedom, Security and Justice (eu-LISA) (1 096 202)

— European Asylum Support Office (EASO) (809 776)

— European Aviation Safety Agency (EASA) (5 291 368)

— European Banking Authority (EBA) (1 732 395)

— European Border and Coast Guard Agency (FRONTEX) (1 773 210)

— European Centre for Disease Prevention and Control (ECDC) (1 419 303)

— European Centre for the Development of Vocational Training (Cedefop) (565 650)

— European Chemicals Agency (ECHA) (3 954 283)

— European Environment Agency (EEA) (1 562 444)

— European Fisheries Control Agency (EFCA) (401 438)

— European Food Safety Authority (EFSA) (2 112 661)

— European Foundation for the Improvement of Living and Working Conditions (Eurofound) (818 103)

— European GNSS Agency (GSA) (893 549)

— European High-Performance Computing Joint Undertaking (Euro HPC) (3 303)

— European Institute for Gender Equality (EIGE) (157 669)

— European Institute of Innovation and Technology (EIT) (208 212)

— European Insurance and Occupational Pensions Authority (EIOPA) (893 967)

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (2 754 662)

— European Labour Authority (ELA) (6 607)

— European Maritime Safety Agency (EMSA) (1 283 290)

— European Medicines Agency (EMA) (5 463 197)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (678 892)

— European Public Prosecutor's Office (EPPO) (13 139)

— European Research Council Executive Agency (ERCEA) (1 917 371)

— European Securities and Markets Authority (ESMA) (1 522 644)

— European Training Foundation (ETF) (919 558)

— European Union Agency for Fundamental Rights (FRA) (619 043)

— European Union Agency for Law Enforcement Cooperation (Europol) (3 887 344)

— European Union Agency for Law Enforcement Training (CEPOL) (158 814)

— European Union Agency for Network and Information Security (ENISA) (349 998)

— European Union Agency for Railways (ERA) (1 039 718)

— European Union Intellectual Property Office (EUIPO ex-OHIM) (5 299 245)

— European Union's Judicial Cooperation Unit (EUROJUST) (929 083)

— Executive Agency for Small and Medium-sized Enterprises (EASME ex-EACI) (1 639 055)

— Fuel Cells and Hydrogen Joint Undertaking (FCH) (176 627)

— Innovation and Networks Executive Agency (INEA ex-TEN-T EA) (1 114 542)

— Innovative Medicines Initiative JU (IMI) (305 734)

L 67/68 EN Official Journal of the European Union 7.3.2019

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 0**_ _(cont'd)_

— Research Executive Agency (REA) (2 415 594)

— Shift2Rail Joint Undertaking (SHIFT2RAIL) (79 279)

— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR) (292 815)

— Single Resolution Board (SRB) (2 145 646)

— Translation Centre for the bodies of the European Union (CdT) (1 355 163)

Court of Justice of the European Union 30 429 728

European Court of Auditors 11 534 000

European Economic and Social Committee 5 514 336

European Committee of the Regions 4 285 210

European Ombudsman 651 834

European Data Protection Supervisor 663 000

European External Action Service 22 878 000

European Investment Bank 49 610 000

European Central Bank 36 500 000

European Investment Fund 4 980 000

Total 850 719 607

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President
and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of
the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European
[Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of
[Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=1976&mm=08&jj=06&type=L&nnn=214&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the
regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties
[(OJ L 183, 12.7.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=12&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/69

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 0**_ _(cont'd)_

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the
[European Council (OJ L 322, 9.12.2009, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High
[Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary[General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institutions, officials and other**_
_**servants in active employment**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|93 408,96|

_Remarks_

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this line will cover any
revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the
Commission, officials and other servants in active employment.

European Parliament p.m.

Council p.m.

Commission: p.m.

— administration (p.m.)

— research and technological development (p.m.)

— research (indirect actions) (p.m.)

— European Personnel Selection Office (EPSO) (p.m.)

— European Anti-Fraud Office (OLAF) (p.m.)

— Office for Infrastructure and Logistics in Brussels (OIB) (p.m.)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (p.m.)

— Office for Administration and Payment of Individual Entitlements (PMO) (p.m.)

— Publications Office of the European Union (OP) (p.m.)

— Community Plant Variety Office (CPVO) (p.m.)

— European Agency for Safety and Health at Work (EU-OSHA) (p.m.)

— European Medicines Agency (EMA) (p.m.)

— European Aviation Safety Agency (EASA) (p.m.)

— European Centre for the Development of Vocational Training (Cedefop) (p.m.)

L 67/70 EN Official Journal of the European Union 7.3.2019

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 3**_ _(cont'd)_

— European Environment Agency (EEA) (p.m.)

— European Food Safety Authority (EFSA) (p.m.)

— European Foundation for the Improvement of Living and Working
Conditions (Eurofound) (p.m.)

— European Maritime Safety Agency (EMSA) (p.m.)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (p.m.)

— European Union Agency for Fundamental Rights (FRA) (p.m.)

— European Training Foundation (ETF) (p.m.)

— European Union Intellectual Property Office (EUIPO ex-OHIM) (p.m.)

— European Union's Judicial Cooperation Unit (Eurojust) (p.m.)

— Translation Centre for the bodies of the European Union (CdT) (p.m.)

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

Total p.m.

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President
and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of
the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European
[Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institutions, officials and**_
_**other servants in active employment**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|93 233 406|91 680 394|87 846 201,67|

_Remarks_

This article is intended to record the proceeds from the special levy and the solidarity levy on the salaries of officials and
other servants in active employment in accordance with Article 66a of the Staff Regulations.

7.3.2019 EN Official Journal of the European Union L 67/71

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 4**_ _(cont'd)_

Parliament 11 657 200

Council 3 621 000

Commission: 64 077 432

— administration (39 785 000)

— research and technological development (4 504 675)

— research (indirect actions) (3 435 023)

— European Anti-Fraud Office (OLAF) (697 000)

— European Personnel Selection Office (EPSO) (161 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (641 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (172 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (250 000)

— Publications Office of the European Union (OP) (858 000)

— Agency for the Cooperation of Energy Regulators (ACER) (114 650)

— Bio-based Industries Joint Undertaking (BBI) (26 915)

— Body of European Regulators for Electronic Communications (BEREC Office) (32 060)

— Clean Sky Joint Undertaking (CSJU) (66 267)

— Community Plant Variety Office (CPVO) (73 653)

— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA ex-EAHC) (58 014)

— Education, Audiovisual and Culture Executive Agency (EACEA) (288 223)

— Electronic Components and Systems for European Leadership Joint Undertaking
(ECSEL, ex-Artemis and ENIAC) (39 828)

— European Agency for Safety and Health at Work (EU-OSHA) (71 645)

— European Union Agency for the Operational Management of Large-Scale IT Systems
in the Area of Freedom, Security and Justice (eu-LISA) (229 496)

— European Asylum Support Office (EASO) (179 589)

— European Aviation Safety Agency (EASA) (1 286 299)

— European Banking Authority (EBA) (281 881)

— European Border and Coast Guard Agency (FRONTEX) (577 599)

— European Centre for Disease Prevention and Control (ECDC) (260 630)

— European Centre for the Development of Vocational Training (Cedefop) (146 657)

— European Chemicals Agency (ECHA) (760 024)

— European Environment Agency (EEA) (257 810)

— European Fisheries Control Agency (EFCA) (106 424)

— European Food Safety Authority (EFSA) (498 613)

L 67/72 EN Official Journal of the European Union 7.3.2019

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 4**_ _(cont'd)_

— European Foundation for the Improvement of Living and Working Conditions
(Eurofound) (153 543)

— European GNSS Agency (GSA) (246 783)

— European High-Performance Computing Joint Undertaking (Euro HPC) (596)

— European Institute for Gender Equality (EIGE) (44 303)

— European Institute of Innovation and Technology (EIT) (68 867)

— European Insurance and Occupational Pensions Authority (EIOPA) (204 232)

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (640 255)

— European Labour Authority (ELA) (1 192)

— European Maritime Safety Agency (EMSA) (367 056)

— European Medicines Agency (EMA) (853 721)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (173 389)

— European Public Prosecutor's Office (EPPO) (3 692)

— European Research Council Executive Agency (ERCEA) (349 062)

— European Securities and Markets Authority (ESMA) (302 291)

— European Training Foundation (ETF) (199 868)

— European Union Agency for Fundamental Rights (FRA) (140 640)

— European Union Agency for Law Enforcement Cooperation (Europol) (893 019)

— European Union Agency for Law Enforcement Training (CEPOL) (41 922)

— European Union Agency for Network and Information Security (ENISA) (91 984)

— European Union Agency for Railways (ERA) (221 691)

— European Union Intellectual Property Office (EUIPO ex-OHIM) (1 218 936)

— European Union's Judicial Cooperation Unit (EUROJUST) (174 375)

— Executive Agency for Small and Medium-sized Enterprises (EASME ex-EACI) (270 548)

— Fuel Cells and Hydrogen Joint Undertaking (FCH) (41 096)

— Innovation and Networks Executive Agency (INEA ex-TEN-T EA) (191 918)

— Innovative Medicines Initiative JU (IMI) (64 713)

— Research Executive Agency (REA) (416 531)

— Shift2Rail Joint Undertaking (SHIFT2RAIL) (14 308)

— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR) (67 362)

— Single Resolution Board (SRB) (461 200)

— Translation Centre for the bodies of the European Union (CdT) (298 364)

Court of Justice of the European Union 5 307 730

European Court of Auditors 2 100 000

European Economic and Social Committee 1 076 249

European Committee of the Regions 859 920

European Ombudsman 111 875

7.3.2019 EN Official Journal of the European Union L 67/73

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 4**_ _(cont'd)_

European Data Protection Supervisor 131 000

European External Action Service 4 291 000

Total 93 233 406

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President
and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of
the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European
[Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the
regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties
[(OJ L 183, 12.7.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=12&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the
[European Council (OJ L 322, 9.12.2009, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High
[Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary[General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|492 600 810|467 789 059|449 234 842,14|

_Remarks_

The revenue represents staff contributions to the financing of the pension scheme.

L 67/74 EN Official Journal of the European Union 7.3.2019

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 0**_ _(cont'd)_

Parliament 68 453 000

Council 24 379 000

Commission: 340 464 225

— administration (199 966 000)

— research and technological development (22 774 347)

— research (indirect actions) (16 754 538)

— European Anti-Fraud Office (OLAF) (3 303 000)

— European Personnel Selection Office (EPSO) (966 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (6 095 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (1 594 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (2 537 000)

— Publications Office of the European Union (OP) (4 649 000)

— Agency for the Cooperation of Energy Regulators (ACER) (667 648)

— Bio-based Industries Joint Undertaking (BBI) (160 119)

— Body of European Regulators for Electronic Communications (BEREC Office) (207 970)

— Clean Sky Joint Undertaking (CSJU) (328 180)

— Community Plant Variety Office (CPVO) (392 531)

— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA ex-EAHC) (431 664)

— Education, Audiovisual and Culture Executive Agency (EACEA) (2 488 690)

— Electronic Components and Systems for European Leadership Joint Undertaking
(ECSEL, ex-Artemis and ENIAC) (224 465)

— European Agency for Safety and Health at Work (EU-OSHA) (459 183)

— European Union Agency for the Operational Management of Large-Scale IT Systems
in the Area of Freedom, Security and Justice (eu-LISA) (1 353 361)

— European Asylum Support Office (EASO) (1 385 734)

— European Aviation Safety Agency (EASA) (6 287 881)

— European Banking Authority (EBA) (1 470 596)

— European Border and Coast Guard Agency (FRONTEX) (3 369 014)

— European Centre for Disease Prevention and Control (ECDC) (1 746 912)

— European Centre for the Development of Vocational Training (Cedefop) (829 821)

— European Chemicals Agency (ECHA) (4 254 724)

7.3.2019 EN Official Journal of the European Union L 67/75

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 0**_ _(cont'd)_

— European Environment Agency (EEA) (1 479 082)

— European Fisheries Control Agency (EFCA) (553 993)

— European Food Safety Authority (EFSA) (3 032 468)

— European Foundation for the Improvement of Living and Working Conditions
(Eurofound) (811 472)

— European GNSS Agency (GSA) (1 322 290)

— European High-Performance Computing Joint Undertaking (Euro HPC) (4 733)

— European Institute for Gender Equality (EIGE) (273 395)

— European Institute of Innovation and Technology (EIT) (428 821)

— European Insurance and Occupational Pensions Authority (EIOPA) (1 107 326)

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (3 418 888)

— European Labour Authority (ELA) (9 466)

— European Maritime Safety Agency (EMSA) (1 937 789)

— European Medicines Agency (EMA) (5 239 732)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (849 392)

— European Public Prosecutor's Office (EPPO) (22 783)

— European Research Council Executive Agency (ERCEA) (2 840 735)

— European Securities and Markets Authority (ESMA) (1 729 615)

— European Training Foundation (ETF) (1 017 012)

— European Union Agency for Fundamental Rights (FRA) (779 480)

— European Union Agency for Law Enforcement Cooperation (Europol) (5 219 433)

— European Union Agency for Law Enforcement Training (CEPOL) (321 725)

— European Union Agency for Network and Information Security (ENISA) (545 139)

— European Union Agency for Railways (ERA) (1 194 710)

— European Union Intellectual Property Office (EUIPO ex-OHIM) (7 093 510)

— European Union's Judicial Cooperation Unit (EUROJUST) (1 376 241)

— Executive Agency for Small and Medium-sized Enterprises (EASME ex-EACI) (2 615 142)

— Fuel Cells and Hydrogen Joint Undertaking (FCH) (210 834)

— Innovation and Networks Executive Agency (INEA ex-TEN-T EA) (1 653 240)

— Innovative Medicines Initiative JU (IMI) (356 002)

— Research Executive Agency (REA) (3 894 372)

— Shift2Rail Joint Undertaking (SHIFT2RAIL) (113 593)

— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR) (326 206)

— Single Resolution Board (SRB) (2 360 076)

— Translation Centre for the bodies of the European Union (CdT) (1 628 152)

L 67/76 EN Official Journal of the European Union 7.3.2019

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 0**_ _(cont'd)_

Court of Justice of the European Union 20 389 756

European Court of Auditors 8 107 000

European Economic and Social Committee 5 831 972

European Committee of the Regions 4 559 826

European Ombudsman 611 031

European Data Protection Supervisor 636 000

European External Action Service 19 169 000

Total 492 600 810

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of
[Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=1976&mm=08&jj=06&type=L&nnn=214&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|120 495 963|135 112 882|127 565 848,16|

_Remarks_

The revenue represents the payment to the Union of the actuarial equivalent or the f lat-rate redemption value of
pension rights acquired by officials in their previous jobs.

European Parliament 9 200 000

Council p.m.

Commission 111 295 963

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 120 495 963

7.3.2019 EN Official Journal of the European Union L 67/77

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 1**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|110 000|110 000|203 025,13|

_Remarks_

Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they
also bear the cost of the employer’s contribution.

European Parliament 10 000

Council p.m.

Commission 100 000

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 110 000

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 2 0**_ _**Employer’s contribution by decentralised agencies and international organisations to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|49 357 556|40 984 006|42 408 401,80|

L 67/78 EN Official Journal of the European Union 7.3.2019

**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 2 0**_ _(cont'd)_

_Remarks_

The revenue represents the employer’s contribution by decentralised agencies and international organisations to the
pension scheme.

Commission 49 357 556

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**4 2 1**_ _**Contributions by Members of the European Parliament to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.

European Parliament p.m.

_Legal basis_

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular
Annex III thereto.

7.3.2019 EN Official Journal of the European Union L 67/79

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|297 177,44<br>782 248,30<br>716 620,69||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|1 796 046,43||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>22 598,78||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|1 818 645,21||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|8 602,92 <br>26 920 626,05<br>3 200 535,82||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|30 121 161,87||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|30 129 764,79||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|50 050<br>— <br>20 000 000<br>p.m.|50 050<br>— <br>40 000 000<br>p.m.|– 85 018,10<br>214 947,48 <br>7 722 179,50<br>32 427 294,—|– 169,87 <br>38,61|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|20 050 050|40 050 050|40 279 402,88|200,89|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|||||

L 67/80 EN Official Journal of the European Union 7.3.2019

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**
**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTIONS**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|90 443 677,66 <br>11 201 458,04||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|101 645 135,70||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|31 339 037,72 <br>11 055,— <br>0,— <br>159 275 980,92 <br>196 571 369,96||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|387 197 443,60||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|24 194,01 <br>20 222 275,02||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|20 246 469,03||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|5 000 000|5 000 000|5 599 008,25|111,98|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|5 000 000|5 000 000|5 599 008,25|111,98|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**25 050 050**|**45 050 050**|**586 915 869,46**|**2 342,97**|

7.3.2019 EN Official Journal of the European Union L 67/81

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

5 0 0 0 Proceeds from the sale of vehicles

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|297 177,44|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully
depreciated.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

5 0 0 1 Proceeds from the sale of other movable property

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|782 248,30|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institutions.

It also records the proceeds from the sale of equipment, installations, materials, and scientific and technical apparatus
which are being replaced or scrapped when the book value is fully depreciated.

L 67/82 EN Official Journal of the European Union 7.3.2019

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 0**_ _(cont'd)_

5 0 0 1 _(cont'd)_

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|716 620,69|

_Remarks_

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

7.3.2019 EN Official Journal of the European Union L 67/83

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 1**_ _**Proceeds from the sale of immovable property — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|22 598,78|

_Remarks_

This article is intended to record revenue from the sale of publications, printed works and films.

This article also contains revenue from the sale of such products on an electronic medium.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

L 67/84 EN Official Journal of the European Union 7.3.2019

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|8 602,92|

_Remarks_

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|26 920 626,05|

_Remarks_

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

7.3.2019 EN Official Journal of the European Union L 67/85

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING** _(cont'd)_

_**5 1 1**_ _(cont'd)_

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|3 200 535,82|

_Remarks_
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institutions’ accounts**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|50 050|50 050|– 85 018,10|

_Remarks_
This article is intended to record revenue from investments or loans granted, bank and other interest credited or debited
on the institutions’ accounts.

European Parliament 50 000

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions 50

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 50 050

_**5 2 1**_ _**Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving**_
_**subsidies transferred to the Commission**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|—|—|214 947,48|

L 67/86 EN Official Journal of the European Union 7.3.2019

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST** _(cont'd)_

_**5 2 1**_ _(cont'd)_

_Remarks_

This article is intended to record the revenue accruing from the repayment of interest by the subsidised organisations
which have placed advances received from the Commission on interest-bearing accounts. If they remain unused, these
advances and the interest on them have to be repaid to the Commission.

|Interest yielded by pre-financing|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|20 000 000|40 000 000|7 722 179,50|

_Remarks_

This article is intended to record revenue from the interest yielded by pre-financing.

Commission 20 000 000

_**5 2 3**_ _**Revenue generated on trust accounts — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|32 427 294,—|

_Remarks_

This article is intended to record interest and other revenue generated on trust accounts.

The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund,
European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for
Reconstruction and Development) managing Union programmes and the amounts paid in by the Union remain on the
account until they are made available to the beneficiaries under the single programme, such as small and medium-sized
enterprises or institutions managing projects in accession countries.

In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union
programmes are used to provide additional appropriations on the lines which bore the initial expenditure giving rise to
the corresponding revenue.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 21(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

_**5 5 0**_ _**Proceeds from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|90 443 677,66|

7.3.2019 EN Official Journal of the European Union L 67/87

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK** _(cont'd)_

_**5 5 0**_ _(cont'd)_

_Remarks_

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|11 201 458,04|

_Remarks_

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTIONS**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|31 339 037,72|

L 67/88 EN Official Journal of the European Union 7.3.2019

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTIONS** _(cont'd)_

_**5 7 0**_ _(cont'd)_

_Remarks_

In accordance with point (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|11 055,—|

_Remarks_

In accordance with point (d) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

7.3.2019 EN Official Journal of the European Union L 67/89

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTIONS** _(cont'd)_

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|159 275 980,92|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

L 67/90 EN Official Journal of the European Union 7.3.2019

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTIONS** _(cont'd)_

_**5 7 4**_ _**Revenue arising from the Commission contribution to the European External Action Service (EEAS) for**_
_**Commission staff working in Union delegations — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|196 571 369,96|

_Remarks_

This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of
Commission staff working in Union delegations, including Commission staff funded by the European Development
Fund (EDF).

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional
appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.

European External Action Service p.m.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue from payments connected with lettings — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|24 194,01|

_Remarks_

In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

7.3.2019 EN Official Journal of the European Union L 67/91

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION** _(cont'd)_

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|20 222 275,02|

_Remarks_

In accordance with point (d) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.
This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of
officials involved in accidents.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|5 000 000|5 000 000|5 599 008,25|

_Remarks_

This article is intended to record other revenue from administrative operations.

European Parliament p.m.

Council p.m.

Commission 5 000 000

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 5 000 000

L 67/92 EN Official Journal of the European Union 7.3.2019

**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES**
**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/<br>2019|
|---|---|---|---|---|---|
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan<br>potential candidates in customs cooperation agreements —<br>Assigned revenue<br>Participation of third countries or outside bodies in Union<br>activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>604 743 323,18<br>0,—<br>0,—||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan<br>potential candidates in customs cooperation agreements —<br>Assigned revenue<br>Participation of third countries or outside bodies in Union<br>activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|604 743 323,18||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan<br>potential candidates in customs cooperation agreements —<br>Assigned revenue<br>Participation of third countries or outside bodies in Union<br>activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|50 276 224,03||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan<br>potential candidates in customs cooperation agreements —<br>Assigned revenue<br>Participation of third countries or outside bodies in Union<br>activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|50 276 224,03||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan<br>potential candidates in customs cooperation agreements —<br>Assigned revenue<br>Participation of third countries or outside bodies in Union<br>activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|253 412 625,40<br>494 944,34<br>42 305 058,04||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan<br>potential candidates in customs cooperation agreements —<br>Assigned revenue<br>Participation of third countries or outside bodies in Union<br>activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|296 212 627,78||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan<br>potential candidates in customs cooperation agreements —<br>Assigned revenue<br>Participation of third countries or outside bodies in Union<br>activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|951 232 174,99||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan<br>potential candidates in customs cooperation agreements —<br>Assigned revenue<br>Participation of third countries or outside bodies in Union<br>activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|38 820 698,30||

7.3.2019 EN Official Journal of the European Union L 67/93

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/<br>2019|
|---|---|---|---|---|---|
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European<br>Agricultural Fund for Rural Development (EAFRD) —<br>Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived, the European<br>Maritime and Fisheries Fund and the European Agricultural<br>Fund for Rural Development — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_**|p.m.|p.m.|0,—||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European<br>Agricultural Fund for Rural Development (EAFRD) —<br>Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived, the European<br>Maritime and Fisheries Fund and the European Agricultural<br>Fund for Rural Development — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_**|p.m.|p.m.|38 820 698,30||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European<br>Agricultural Fund for Rural Development (EAFRD) —<br>Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived, the European<br>Maritime and Fisheries Fund and the European Agricultural<br>Fund for Rural Development — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,—<br>0,—||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European<br>Agricultural Fund for Rural Development (EAFRD) —<br>Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived, the European<br>Maritime and Fisheries Fund and the European Agricultural<br>Fund for Rural Development — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_**|p.m.|p.m.|0,—||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European<br>Agricultural Fund for Rural Development (EAFRD) —<br>Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived, the European<br>Maritime and Fisheries Fund and the European Agricultural<br>Fund for Rural Development — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|41 315 733,88<br>0,—<br>0,—<br>0,—<br>6 594 571 905,88<br>599 238,59||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European<br>Agricultural Fund for Rural Development (EAFRD) —<br>Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived, the European<br>Maritime and Fisheries Fund and the European Agricultural<br>Fund for Rural Development — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_**|p.m.|p.m.|6 636 486 878,35||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European<br>Agricultural Fund for Rural Development (EAFRD) —<br>Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived, the European<br>Maritime and Fisheries Fund and the European Agricultural<br>Fund for Rural Development — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_**|p.m.|p.m.|0,—||

L 67/94 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_
**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/<br>2019|
|---|---|---|---|---|---|
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|0,—||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|0,—||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|0,—||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|0,—||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|0,—||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|6 675 307 576,65||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,— <br>15 100 000,—<br>6 411 530,78<br>484 308,20<br>86 000,—<br>80 523 598,11||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|102 605 437,09||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|0,—||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|102 605 437,09||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|||||

7.3.2019 EN Official Journal of the European Union L 67/95

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/<br>2019|
|---|---|---|---|---|---|
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment,<br>operation and use of large-scale information systems under<br>the agreements concluded with Iceland, Norway, Swit-<br>zerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|364 560 851,— <br>1 183 883,41<br>1 065 961,35<br>20 016 713,06||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment,<br>operation and use of large-scale information systems under<br>the agreements concluded with Iceland, Norway, Swit-<br>zerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_|p.m.|p.m.|22 266 557,82||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment,<br>operation and use of large-scale information systems under<br>the agreements concluded with Iceland, Norway, Swit-<br>zerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|97 727 173,— <br>868 619 454,04<br>0,—<br>0,—||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment,<br>operation and use of large-scale information systems under<br>the agreements concluded with Iceland, Norway, Swit-<br>zerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_|p.m.|p.m.|868 619 454,04||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment,<br>operation and use of large-scale information systems under<br>the agreements concluded with Iceland, Norway, Swit-<br>zerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_|p.m.|p.m.|4 025 949,31||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment,<br>operation and use of large-scale information systems under<br>the agreements concluded with Iceland, Norway, Swit-<br>zerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_|p.m.|p.m.|4 025 949,31||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment,<br>operation and use of large-scale information systems under<br>the agreements concluded with Iceland, Norway, Swit-<br>zerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_|||||

L 67/96 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_
**CHAPTER 6 4 — CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS**

**CHAPTER 6 5 — FINANCIAL CORRECTIONS**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/<br>2019|
|---|---|---|---|---|---|
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|300 000 000,—<br>0,—<br>0,—<br>0,—||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|p.m.|p.m.|300 000 000,—||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|p.m.||||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|p.m.|p.m.|1 657 199 985,17||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|p.m.|p.m.|0,—||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|25 000 000<br>25 000 000|25 000 000<br>25 000 000|||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|50 000 000|50 000 000|||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|50 000 000|50 000 000|0,—|0|
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|389 042,35 <br>106 829 126,01 <br>13 015 198,61 <br>0,—||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|p.m.|p.m.|120 233 366,97||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|||||

7.3.2019 EN Official Journal of the European Union L 67/97

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**
**AGRICULTURAL FUND FOR RURAL DEVELOPMENT**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/<br>2019|
|---|---|---|---|---|---|
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>80 000 000|p.m.<br>60 000 000|682 200 429,13<br>9 088 699,79|11,36|
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|80 000 000|60 000 000|691 289 128,92|864,11|
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|80 000 000|60 000 000|691 289 128,92|864,11|
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|1 348 042 402,48<br>130 730 164,98<br>3 693 186,56||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 482 465 754,02||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|499 056 223,22<br>0,—||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|499 056 223,22||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 981 521 977,24||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|**130 000 000**|**110 000 000**|**12 179 389 647,03**|**9 368,76**|

L 67/98 EN Official Journal of the European Union 7.3.2019

**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES**

_**6 0 1**_ _**Miscellaneous research programmes**_

6 0 1 1 Switzerland-Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned

revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue resulting from the Agreement for scientific and technological cooperation between the European Union and
European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon
2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the
European Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation's
participation in the ITER activities carried out by Fusion for Energy.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 08 03 50 and 32 05 50 (indirect action) of the statement of expenditure in Section III ‘Commission’,
depending on the expenditure to be covered.

6 0 1 3 Cooperation agreements with third countries under Union research programmes — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|604 743 323,18|

_Remarks_

Revenue resulting from cooperation agreements between the Union and third countries, in particular those participating in European cooperation in the field of scientific and technical research (COST) in order to associate them with
Union research programmes.

Any contributions received are to cover the costs of meetings, experts’ contracts and research expenditure under the
programmes in question.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 08 03 50, 09 04 50, 15 03 50, 18 05 50, 32 04 50, 32 05
50 (indirect action), 10 02 50 and 10 03 50 (direct action) of the statement of expenditure in Section III ‘Commission’,
depending on the expenditure to be covered.

The association of Switzerland to parts of Horizon 2020 Framework Programme, to Euratom Programme 2014-2018
and to the activities carried out by the European Joint Undertaking for ITER and the Development of Fusion for Energy
for 2014-2020 (Fusion for Energy), was expected to last until 31 December 2016.

7.3.2019 EN Official Journal of the European Union L 67/99

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 3 _(cont'd)_

Following the ratification of the Protocol to the Agreement between the European Community and its Member States,
of the one part, and the Swiss Confederation, of the other, on the free movement of persons, regarding the participation
[of the Republic of Croatia as a Contracting Party, following its accession to the European Union (OJ L 31, 4.2.2017,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=02&jj=04&type=L&nnn=031&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[p. 3) by the Swiss Federal Council on 16 December 2016, as of 1 January 2017 the Agreement associating Switzerland](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=02&jj=04&type=L&nnn=031&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
to Horizon 2020 continues to apply and it is expanded to cover Horizon 2020 in its entirety, the Euratom Programme
2014-2018 and the activities carried out by Fusion for Energy.

_Legal basis_

Partnership and Cooperation Agreement between the European Communities and their Member States, and Ukraine
[(OJ L 49, 19.2.1998, p. 3) signed on 14 June 1994, entered into force on 1 March 1998 and remains applicable for the](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=02&jj=19&type=L&nnn=049&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
parts not covered by the provisional application of the Association Agreement between the European Union and the
European Atomic Energy Community and their Member States, of the one part, and Ukraine, of the other part.

Council Decision 2008/372/EC of 12 February 2008 on the signing and provisional application of a Protocol to the
Euro-Mediterranean Agreement establishing an association between the European Communities and their Member
States, of the one part, and the State of Israel, of the other part, on a framework Agreement between the European
Community and the State of Israel on the general principles governing the State of Israel’s participation in Community
[programmes (OJ L 129, 17.5.2008, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=17&type=L&nnn=129&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/28/EU of 12 July 2010 on the conclusion of a Protocol to the Partnership and Cooperation
Agreement establishing a partnership between the European Communities and their Member States, of the one part,
and the Republic of Moldova, of the other part, on a Framework Agreement between the European Union and the
Republic of Moldova on the general principles for the participation of the Republic of Moldova in Union programmes
[(OJ L 14, 19.1.2011, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=01&jj=19&type=L&nnn=014&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/777/EU of 10 December 2012 on the signing, on behalf of the European Union, of a Protocol
to the Partnership and Cooperation Agreement between the European Communities and their Member States, of the
one part, and the Republic of Armenia, of the other part, on a Framework Agreement between the European Union and
the Republic of Armenia on the general principles for the participation of the Republic of Armenia in Union
[programmes (OJ L 340, 13.12.2012, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=13&type=L&nnn=340&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 2089 of 2 April 2014 on the approval and signature of the Agreement between the
European Union and the State of Israel on the participation of Israel in the Union programme ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’.

Council Decision 2014/494/EU of 16 June 2014 on the signing, on behalf of the European Union, and provisional
application of the Association Agreement between the European Union and the European Atomic Energy Community
[and their Member States, of the one part, and Georgia, of the other part (OJ L 261, 30.8.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=08&jj=30&type=L&nnn=261&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 4290 of 30 June 2014 on the approval and signature of the Agreement between the
European Union and the Republic of Moldova on the participation of Moldova in the Union programme ‘Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020)’.

L 67/100 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 3 _(cont'd)_

Council Decision 2014/691/EU of 29 September 2014 amending Decision 2014/668/EU on the signing, on behalf of
the European Union, and provisional application of the Association Agreement between the European Union and the
European Atomic Energy Community and their Member States, of the one part, and Ukraine, of the other part, as
regards Title III (with the exception of the provisions relating to the treatment of third-country nationals legally
employed as workers in the territory of the other Party) and Titles IV, V, VI and VII thereof, as well as the related
[Annexes and Protocols (OJ L 289, 3.10.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=10&jj=03&type=L&nnn=289&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/953/EU of 4 December 2014, on the signing, on behalf of the European Union, and provisional
application of the Agreement for scientific and technological cooperation between the European Union and European
Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon 2020 — the
Framework Programme for Research and Innovation and the Research and Training Programme of the European
Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation’s participation in
[the ITER activities carried out by Fusion for Energy (OJ L 370, 30.12.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/954/Euratom of 4 December 2014 approving the conclusion by the European Commission, on
behalf of the European Atomic Energy Community, of the Agreement for scientific and technological cooperation
between the European Union and European Atomic Energy Community and the Swiss Confederation, associating the
Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research
and Training Programme of the European Atomic Energy Community complementing Horizon 2020; and regulating
[the Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy (OJ L 370, 30.12.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0019&RechType=RECH_reference_pub&Submit=Search)
[p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 9320 of 5 December 2014 on the conclusion, on behalf of the European Atomic
Energy Community, of an Agreement for scientific and technological cooperation between the European Union and
European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon
2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the
European Atomic Energy Community complementing Horizon 2020 and regulating the Swiss Confederation’s
participation in the ITER activities carried out by Fusion for Energy.

Council Decision (EU) 2015/209 of 10 November 2014 on the signing, on behalf of the European Union and
provisional application of the Agreement for scientific and technological cooperation between the European Union and
the Faroe Islands associating the Faroe Islands to Horizon 2020 — the Framework Programme for Research and
[Innovation (2014-2020) (OJ L 35, 11.2.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=02&jj=11&type=L&nnn=035&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2015/575 of 17 December 2014 on the signing, on behalf of the European Union, and
provisional application of the Protocol to the Euro-Mediterranean Agreement establishing an association between the
European Communities and their Member States, of the one part, and the Republic of Tunisia, of the other part, on a
Framework Agreement between the European Union and the Republic of Tunisia on the general principles for the
[participation of the Republic of Tunisia in Union programmes (OJ L 96, 11.4.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=04&jj=11&type=L&nnn=096&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2015) 1355 of 3 March 2015 on the approval and signature of the Agreement between the
European Union and Ukraine on the participation of Ukraine in the Union programme ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’.

7.3.2019 EN Official Journal of the European Union L 67/101

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 3 _(cont'd)_

Council Decision (EU) 2015/1795 of 1 October 2015 on the conclusion of the Agreement for scientific and
technological cooperation between the European Union and the Faroe Islands associating the Faroe Islands to Horizon
[2020 — the Framework Programme for Research and Innovation (2014-2020) (OJ L 263, 8.10.2015, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=10&jj=08&type=L&nnn=263&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2015/1796 of 1 October 2015 on the conclusion of the Agreement for scientific and
technological cooperation between the European Union and European Atomic Energy Community and the Swiss
Confederation associating the Swiss Confederation to Horizon 2020 — the Framework Programme for Research and
Innovation and the Research and Training Programme of the European Atomic Energy Community complementing
Horizon 2020, and regulating the Swiss Confederation’s participation in the ITER activities carried out by Fusion for
[Energy (OJ L 263, 8.10.2015, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=10&jj=08&type=L&nnn=263&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2015) 8195 of 25 November 2015 on the approval and signature of the Agreement between
the European Union and the Republic of Tunisia on the participation of the Republic of Tunisia in the Union
programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.

Commission Decision C(2016)1360 of 9 March 2016 on the approval, on behalf of the European Union, and signature
of an agreement on the participation of Georgia in the Union programme ‘Horizon 2020 — the Framework
Programme for Research and Innovation (2014-2020)’.

Commission Decision C(2016) 2119 of 14 April 2016 on the approval, on behalf of the European Union, and
signature of an agreement on the participation of the Republic of Armenia in the Union programme ‘Horizon 2020 —
the Framework Programme for Research and Innovation (2014-2020)’.

Commission Decision (2016)3119 of 27 May 2016 on the conclusion of an Agreement for scientific and technological
cooperation between the European Atomic Energy Community and Ukraine associating Ukraine to the Euratom
Research and Training Programme (2014-2018).

6 0 1 5 Cooperation agreements with institutes from third countries in connection with scientific and technological projects of
Union interest (Eureka and others) — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue resulting from cooperation agreements between the Union and institutes from third countries in connection
with scientific and technological projects of Union interest (Eureka and others).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 09 04 50, 15 03 50 and 32 04 50 (indirect action) of the
statement of expenditure in Section III ‘Commission’.

L 67/102 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 6 Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue from States taking part in European cooperation in the field of scientific and technical research.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
in Section III ‘Commission’.

_**6 0 2**_ _**Other programmes**_

6 0 2 1 Miscellaneous revenue relating to humanitarian aid and emergency support — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|50 276 224,03|

_Remarks_

Any contributions by outside bodies relating to humanitarian aid and emergency support.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
in Section III ‘Commission’.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union
[(OJ L 70, 16.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=16&type=L&nnn=070&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 0 3**_ _**Association agreements between the Union and third countries**_

6 0 3 1 Revenue accruing from the participation of the candidate countries and the Western Balkan potential candidates in
Union programmes — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|253 412 625,40|

7.3.2019 EN Official Journal of the European Union L 67/103

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 3**_ _(cont'd)_

6 0 3 1 _(cont'd)_

_Remarks_

Revenue accruing from the Association Agreements concluded between the Union and the countries listed below as a
result of their participation in various Union programmes.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Reference acts_

Framework Agreement between the European Community and the Republic of Turkey on the general principles for the
[participation of the Republic of Turkey in Community programmes (OJ L 61, 2.3.2002, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=02&type=L&nnn=061&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3502 of 2 June 2014 on the approval and signature of an Agreement between the
European Union and the Republic of Turkey on the participation of the Republic of Turkey in the Union programme
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and the Republic of Albania on the general principles for the
[participation of the Republic of Albania in Community programmes (OJ L 192, 22.7.2005, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3711 of 10 June 2014 on the approval and signature of an Agreement between the
European Union and the Republic of Albania on the participation of Albania in the Union programme ‘Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and Bosnia and Herzegovina on the general principles for
[the participation of Bosnia and Herzegovina in Community programmes (OJ L 192, 22.7.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3693 of 10 June 2014 on the approval and signature of an Agreement between the
European Union and Bosnia and Herzegovina on the participation of Bosnia and Herzegovina in the Union programme
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and Serbia and Montenegro on the general principles for the
[participation of Serbia and Montenegro in Community programmes (OJ L 192, 22.7.2005, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3710 of 10 June 2014 on the approval and signature of an Agreement between the
European Union and the Republic of Serbia on the participation of Serbia in the Union programme ‘Horizon 2020 —
the Framework Programme for Research and Innovation (2014-2020)’.

Protocol to the Stabilisation and Association Agreement between the European Communities and their Member States,
of the one part, and the former Yugoslav Republic of Macedonia, of the other part, on a Framework Agreement
between the European Community and the former Yugoslav Republic of Macedonia on the general principles for the
[participation of the Former Yugoslav Republic of Macedonia in Community programmes (OJ L 192, 22.7.2005, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

L 67/104 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 3**_ _(cont'd)_

6 0 3 1 _(cont'd)_

Commission Decision C(2014) 3707 of 10 June 2014 on the approval and signature of an Agreement between the
European Union and the former Yugoslav Republic of Macedonia on the participation of the former Yugoslav Republic
of Macedonia in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation
(2014-2020)’.

Protocol 8 to the Stabilisation and Association Agreement between the European Communities and their Member
States, of the one part, and the Republic of Montenegro, of the other part, on the general principles for the participation
[of Montenegro in Community programmes (OJ L 108, 29.4.2010, p. 345).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=04&jj=29&type=L&nnn=108&pppp=0345&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3705 of 10 June 2014 on the approval and signature of an Agreement between the
European Union and the Republic of Montenegro on the participation of Montenegro in the Union programme
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.

Council Decision (EU) 2017/1388 of 17 July 2017 on the conclusion of the Framework Agreement between the
[European Union and Kosovo on the general principles for the participation of Kosovo in Union programmes (OJ L 195,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=07&jj=27&type=L&nnn=195&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.7.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=07&jj=27&type=L&nnn=195&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2018) 3716 of 13 June 2018 on an amendment in the form of an Exchange of Letters to the
Agreement between the European Union and the former Yugoslav Republic of Macedonia on the participation of the
former Yugoslav Republic of Macedonia in the Union programme ‘Horizon 2020 — the Framework Programme for
Research and Innovation (2014-2020)’.

Additional protocols to the Europe Agreements (Articles 228 and 238) opening up Union programmes to the candidate
countries.

6 0 3 2 Revenue accruing from the participation of third countries, other than candidate countries and Western Balkan
potential candidates in customs cooperation agreements — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|494 944,34|

_Remarks_

This item is intended to receive third country contributions based on international cooperation agreements, in
particular under the Transit project and the project for the dissemination of tariff and other particulars (by computer).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 14 02 01 and 14 03 01 of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

Convention of 20 May 1987 between the European Economic Community, the Republic of Austria, the Republic of
Finland, the Republic of Iceland, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation, on a
[common transit procedure (OJ L 226, 13.8.1987, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=08&jj=13&type=L&nnn=226&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/105

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 3**_ _(cont'd)_

6 0 3 2 _(cont'd)_

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Switzerland concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 102, 27.4.2000, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=04&jj=27&type=L&nnn=102&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Norway concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 204, 11.8.2000, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=08&jj=11&type=L&nnn=204&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 19 March 2001 authorising the Commission to negotiate, on behalf of the European Community,
an amendment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950
allowing the European Community to become a member of that organisation.

Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme to improve the operation of taxation systems in the European Union for the period 2014-2020
[(Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25), and in particular Article 5](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
thereof.

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
[Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209), and in particular Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0209&RechType=RECH_reference_pub&Submit=Search)

6 0 3 3 Participation of third countries or outside bodies in Union activities — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|42 305 058,04|

_Remarks_

This item is intended to receive contributions by third countries or outside bodies to Union activities.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

_**6 1 1**_ _**Repayment of expenditure incurred on behalf of one or more Member States**_

6 1 1 3 Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|38 820 698,30|

L 67/106 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 1**_ _(cont'd)_

6 1 1 3 _(cont'd)_

_Remarks_

Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the
European Coal and Steel Community which are still in progress upon expiry of the ECSC Treaty.

Pursuant to Article 4 of that Decision, net revenue from the investment of available assets will constitute revenue in the
general budget of the Union earmarked for a specific purpose, namely financing research projects in sectors related to
the coal and steel industry by the Research Fund for Coal and Steel. Unused revenue and appropriations deriving from
this revenue still available on 31 December in any given year, as well as amounts recovered, shall be carried over
automatically to the following year. Those appropriations may not be transferred to other budget items.

The net revenue available for financing research projects in year n + 2 appears in the balance sheet of the ECSC in
liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of
the Coal and Steel Research Fund. This financing mechanism took effect in 2003. Revenue coming from 2017 will be
used for research in 2019. In order to reduce as far as possible the f luctuations that movements in the financial markets
could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue expected to be
available for research in 2019 is EUR 39 654 000.

In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund’s appropriations will be for the steel-related
sector and 27,2 % for the coal-related sector.

In accordance with point (b) of Article 21(2) of the Financial Regulation, revenue will be used to provide additional
appropriations under Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the
Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of
[the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=05&type=L&nnn=029&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

6 1 1 4 Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the
European Coal and Steel Community which are still in progress upon expiry of the ECSC Treaty.

7.3.2019 EN Official Journal of the European Union L 67/107

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 1**_ _(cont'd)_

6 1 1 4 _(cont'd)_

Pursuant to Article 4(5) of that Decision, the amounts recovered return initially to the assets of the ECSC in liquidation
and subsequently, on completion of the liquidation, to the assets of the Research Fund for Coal and Steel.

_Legal basis_

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the
Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of
[the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=05&type=L&nnn=029&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

_**6 1 2**_ _**Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment —**_
_**Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

Commission p.m.

Council p.m.

European External Action Service p.m.

Total p.m.

_**6 1 4**_ _**Repayment of Union support to commercially successful projects and activities**_

6 1 4 3 Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises —
Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayment of all or part of the support for commercially successful projects, with possible participation in profits
resulting from grants awarded as part of European risk capital activities in support of small and medium-sized
enterprises under the Venture Consort and Eurotech Capital instruments.

L 67/108 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 4**_ _(cont'd)_

6 1 4 3 _(cont'd)_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

6 1 4 4 Repayment of Union support to risk-sharing instruments financed from the European Regional Development Fund and
the Cohesion Fund — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayment of ref lows and amounts left over from Union support to risk-sharing instruments financed from the
European Regional Development Fund and the Cohesion Fund.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which the revenue is assigned.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25), and in particular Articles 14 and 36a thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**6 1 5**_ _**Repayment of unused Union aid**_

6 1 5 0 Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural
Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity
Fund, ISPA, IPA, EFF, FEAD, EMFF and European Agricultural Fund for Rural Development (EAFRD) — Assigned

revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|41 315 733,88|

7.3.2019 EN Official Journal of the European Union L 67/109

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 5**_ _(cont'd)_

6 1 5 0 _(cont'd)_

_Remarks_

Repayment of unused aid from the European Social Fund, the European Regional Development Fund, the European
Agricultural Guidance and Guarantee Fund, the Financial Instrument for Fisheries Guidance, the Cohesion Fund, the
European Union Solidarity Fund, the Instrument for Structural Policies for Pre-Accession (ISPA), the Instrument for PreAccession Assistance (IPA), the European Fisheries Fund (EFF), the Fund for European Aid to the Most Deprived (FEAD),
the European Maritime and Fisheries Fund (EMFF) and the European Agricultural Fund for Rural Development (EAFRD).

In accordance with Article 21 of the Financial Regulation, this revenue will be used to provide additional appropriations
on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 5 1 Repayment of unused subsidies for balancing budgets — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

6 1 5 2 Repayment of unused interest subsidies — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/110 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 5**_ _(cont'd)_

6 1 5 3 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

6 1 5 7 Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the
Fund for European Aid to the Most Deprived, the European Maritime and Fisheries Fund and the European Agricultural
Fund for Rural Development — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|6 594 571 905,88|

_Remarks_

This item is intended to record the repayment of payments on account under the Structural Funds (European Regional
Development Fund and European Social Fund), the Cohesion Fund, the European Fisheries Fund (EFF), the Fund for
European Aid to the Most Deprived (FEAD), the European Maritime and Fisheries Fund (EMFF) and the European
Agricultural Fund for Rural Development (EAFRD).

The amounts booked to this item will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
Section III ‘Commission’, in order not to reduce the contribution from the Funds to the operation concerned.

_Legal basis_

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1), and in](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
particular Article D of Annex II thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
Article 82(2) and Chapter II thereof.

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/111

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 5**_ _(cont'd)_

6 1 5 7 _(cont'd)_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 1 5 8 Repayment of miscellaneous unused Union aid — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|599 238,59|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**6 1 6**_ _**Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to
pay for controls carried out by the IAEA under the verification agreements (see Articles 32 03 01 and 32 03 02 of the
statement of expenditure in Section III ‘Commission’).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Reference acts_

Agreement between the Kingdom of Belgium, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the
Italian Republic, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the European Atomic Energy
Community and the International Atomic Energy Agency in implementation of Article III (1) and (4) of the Treaty on
[the non-proliferation of nuclear weapons (OJ L 51, 22.2.1978, p. 1), and in particular Article 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=02&jj=22&type=L&nnn=051&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/112 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 6**_ _(cont'd)_

Tripartite agreements between the Community, the United Kingdom and the International Atomic Energy Agency.

Tripartite agreement between the Community, France and the International Atomic Energy Agency.

_**6 1 7**_ _**Repayment of amounts paid in connection with Union aid to third countries**_

6 1 7 0 Repayments within the framework of cooperation with South Africa — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South
Africa.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Items 21 02 05 01 and 21 02 05 02 of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**6 1 8**_ _**Repayment of amounts paid in connection with food aid**_

6 1 8 0 Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Provisions contained in the invitations to tender or in the financial conditions attached to the Commission’s letters
setting out the conditions under which food aid is granted to recipients.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/113

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 8**_ _(cont'd)_

6 1 8 1 Repayment of additional costs caused by the recipients of food aid — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Provisions contained in the terms of delivery attached to the Commission’s letters setting out the conditions under
which food aid is granted to recipients.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 1 9**_ _**Repayment of other expenditure incurred on behalf of outside bodies**_

6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom —
Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 21 06 01, 21 06 02, 21 06 51 and 22 02 51 of the statement of expenditure in Section III
‘Commission’.

_Legal basis_

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 81, 22.3.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=22&type=L&nnn=081&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (Euratom) No 237/2014 of the Council of 13 December 2013 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 77, 15.3.2014, p. 109).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0109&RechType=RECH_reference_pub&Submit=Search)

L 67/114 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT**

_**6 2 0**_ _**Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty)**_

|Supply against payment of source mate — Assigned revenue|erials or special fissile materials (point|(b) of Article 6 of the Euratom Treaty)|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Remarks_

Revenue from the supply to Member States against payment of source materials or special fissile materials for their
research programmes.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

Treaty establishing the European Atomic Energy Community, and in particular point (b) of Article 6 thereof.

_**6 2 2**_ _**Revenue from services provided by the Joint Research Centre to outside bodies against payment**_

6 2 2 1 Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned

|Revenue from the operation of the high revenue|h-flux reactor (HFR) to be used to provide|e additional appropriations — Assigned|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|15 100 000,—|

_Remarks_

Revenue resulting from the operation of the HFR (high-flux reactor) at the Petten establishment of the Joint Research
Centre.

Payments by outside bodies to cover all types of expenditure involved in the operation of the HFR by the Joint Research
Centre.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 10 01 05 and 10 04 04 of the statement of expenditure in Section III ‘Commission’.

_Completion of earlier programmes_

The revenue is provided by France and the Netherlands.

6 2 2 3 Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to
provide additional appropriations — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|6 411 530,78|

7.3.2019 EN Official Journal of the European Union L 67/115

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

_**6 2 2**_ _(cont'd)_

6 2 2 3 _(cont'd)_

_Remarks_

Revenue from persons, firms and outside bodies (third parties) for which the Joint Research Centre will carry out work
and/or provide services against payment.

In accordance with point (g) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations under Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and 10 04 02
of the statement of expenditure in Section III ‘Commission’ amounting to the expenditure under each contract with an
outside body.

6 2 2 4 Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint
Research Centre, irrespective of whether they can be patented — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|484 308,20|

_Remarks_

Council Decision 2013/743/EU requires the Joint Research Centre to support knowledge and technology transfer and to
generate additional resources through, _inter alia_, the exploitation of intellectual property.

The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member
States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive
licences under patents, provisionally protected patent rights, utility models or patent applications owned by the
European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 10 01 05, 10 04 02, 10 04 03 and Chapters 10 02 and 10 03 of the statement of expenditure in Section
III ‘Commission’.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 182 and 183 thereof.

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information
[relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=09&jj=20&type=L&nnn=255&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/116 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

_**6 2 2**_ _(cont'd)_

6 2 2 4 _(cont'd)_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

6 2 2 5 Other revenue for the Joint Research Centre — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|86 000,—|

_Remarks_

Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint
Research Centre.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Article 10 01 05 and Chapters 10 02, 10 03 and 10 04 of the statement of expenditure in Section III
‘Commission’.

6 2 2 6 Revenue from services provided by the Joint Research Centre to other Union institutions or other Commission
departments on a competitive basis, to be used to provide additional appropriations — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|80 523 598,11|

_Remarks_

Revenue from other Union institutions or other Commission departments for which the Joint Research Centre will
carry out work and/or provide services against payment and revenue from participation in the activities of the
framework programmes for research and technological development.

In accordance with point (g) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations under Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and 10 04 03
of the statement of expenditure in Section III ‘Commission’ amounting to the specific expenditure under each contract
with other Union institutions or other Commission departments.

_**6 2 4**_ _**Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of**_
_**whether they can be patented (indirect action) — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/117

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

_**6 2 4**_ _(cont'd)_

_Remarks_

The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member
States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive
licences under patents, provisionally protected patent rights, utility models or patent applications owned by the
European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

Treaty establishing the European Atomic Energy Community.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information
[relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=09&jj=20&type=L&nnn=255&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

_**6 3 0**_ _**Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the**_
_**European Economic Area — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|364 560 851,—|

_Remarks_

This article is intended to record contributions from the European Free Trade Association Member States resulting from
their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the
Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of
expenditure in Section III ‘Commission’.

Contributions by the European Free Trade Association Member States are made available to the Commission in
accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

L 67/118 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 0**_ _(cont'd)_

_Reference acts_

[Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=01&jj=03&type=L&nnn=001&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

_**6 3 1**_ _**Contributions within the framework of the Schengen acquis**_

6 3 1 1 Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned

revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|1 183 883,41|

_Remarks_

Contributions to administrative costs resulting from the Agreement of 18 May 1999 concluded by the Council of the
European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the
implementation, application and development of the Schengen _acquis_ [(OJ L 176, 10.7.1999, p. 36), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0036&RechType=RECH_reference_pub&Submit=Search)
Article 12 of that Agreement.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

Council p.m.

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_
[(OJ L 176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

6 3 1 2 Contributions for the development, establishment, operation and use of large-scale information systems under the
agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|1 065 961,35|

7.3.2019 EN Official Journal of the European Union L 67/119

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 2 _(cont'd)_

_Remarks_

In accordance with Article 21 of Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 18 02 07, 18 02 08, 18 02 09 and 18 03 03 of the statement of expenditure in Section III
‘Commission’.

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_
[(OJ L 176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and
the Kingdom of Norway concerning the latters’ association with the implementation, application and development of
the Schengen _acquis_ [(OJ L 176, 10.7.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European
Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway
[(OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of that Agreement.](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=04&jj=03&type=L&nnn=093&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of
Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State
responsible for examining an asylum application lodged in one of the Member States by a third-country national
[(OJ L 222, 5.9.2003, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=05&type=L&nnn=222&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2004/512/CE of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
[p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access
to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for
[issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006 on the
[establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0004&RechType=RECH_reference_pub&Submit=Search)
[28.12.2006, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

L 67/120 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 2 _(cont'd)_

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation
[Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=08&jj=07&type=L&nnn=205&pppp=0063&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the
Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland
[(OJ L 53, 27.2.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System
(VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and
[investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008, concerning the Visa
Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation)
[(OJ L 218, 13.8.2008, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating in particular to judicial cooperation in criminal matters and police
[cooperation (OJ L 160, 18.6.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating to the abolition of checks at internal borders and movement of
[persons (OJ L 160, 18.6.2011, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/351/EU of 7 March 2011 on the conclusion of a Protocol between the European Community,
the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the
Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland
[(OJ L 160, 18.6.2011, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/121

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 2 _(cont'd)_

Regulation (EU) No 1077/2011 of the European Parliament and of the Council of 25 October 2011, establishing a
European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice
[(OJ L 286, 1.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=01&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of
‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing
the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests
for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement
purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational
[management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria
and mechanisms for determining the Member State responsible for examining an application for international
[protection lodged in one of the Member States by a third-country national or a stateless person (recast) (OJ L 180,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[29.6.2013, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing
[Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0099&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 June 2018, on establishing a framework for interoperability between EU information systems (borders and visa) and
amending Council Decision 2004/512/EC, Regulation (EC) No 767/2008, Council Decision 2008/633/JHA, Regulation
(EU) 2016/399, Regulation (EU) 2017/2226, Regulation (EU) 2018/XX (the ETIAS Regulation), Regulation (EU) 2018/
XX (the Regulation on SIS in the field of border checks) and Regulation (EU) 2018/XX (the eu-LISA Regulation)
(COM(2018) 478 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 June 2018, on establishing a framework for interoperability between EU information systems (police and judicial
cooperation, asylum and migration) and amending (Regulation (EU) 2018/XX (the Eurodac Regulation)), Regulation
(EU) 2018/XX (the Regulation on SIS in the field of law enforcement), Regulation (EU) 2018/XX (the ECRIS-TCN
Regulation) and Regulation (EU) 2018/XX (the eu-LISA Regulation) (COM(2018) 480 final).

6 3 1 3 Other contributions within the framework of the Schengen _acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —
Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|20 016 713,06|

L 67/122 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 3 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 18 02 03 and 18 03 02 and Items 18 02 01 01 and 18 02 01 03 of the statement of expenditure in
Section III ‘Commission’.

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_
[(OJ L 176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and
the Kingdom of Norway concerning the latters’ association with the implementation, application and development of
the Schengen _acquis_ [(OJ L 176, 10.7.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European
Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway
[(OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of that Agreement.](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=04&jj=03&type=L&nnn=093&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the
Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland
[(OJ L 53, 27.2.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European
[Asylum Support Office (OJ L 132, 29.5.2010, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=29&type=L&nnn=132&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/123

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 3 _(cont'd)_

Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating in particular to judicial cooperation in criminal matters and police
[cooperation (OJ L 160, 18.6.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating to the abolition of checks at internal borders and movement of
[persons (OJ L 160, 18.6.2011, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/192/EU of 12 July 2010 on the signing, on behalf of the Union, of the Arrangement between
the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and the
Swiss Confederation on the participation by those States in the work of the committees which assist the European
Commission in the exercise of its executive powers as regards the implementation, application and development of the
Schengen _acquis_ [(OJ L 103, 13.4.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=13&type=L&nnn=103&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/193/EU of 13 March 2012 on the conclusion, on behalf of the Union, of the Arrangement
between the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and
the Swiss Confederation on the participation by those States in the work of the committees which assist the European
Commission in the exercise of its executive powers as regards the implementation, application and development of the
Schengen _acquis_ [(OJ L 103, 13.4.2012, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=13&type=L&nnn=103&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to
verify the application of the Schengen _acquis_ and repealing the Decision of the Executive Committee of 16 September
[1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/185/EU of 11 February 2014, on the signing, on behalf of the Union, of the Arrangement
between the European Union and the Swiss Confederation on the modalities of its participation in the European
[Asylum Support Office (OJ L 102, 5.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=05&type=L&nnn=102&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/194/EU of 11 February 2014, on the signing, on behalf of the Union, of the Arrangement
between the European Union and the Republic of Iceland on the modalities of its participation in the European Asylum
[Support Office (OJ L 106, 9.4.2014, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=09&type=L&nnn=106&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/301/EU of 19 May 2014 on the conclusion of the Arrangement between the European Union
[and the Kingdom of Norway on the modalities of its participation in the European Asylum Support Office (OJ L 157,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=27&type=L&nnn=157&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[27.5.2014, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=27&type=L&nnn=157&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

L 67/124 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 3 _(cont'd)_

Council Decision 2014/344/EU of 19 May 2014 on the conclusion of the Arrangement between the European Union
and the Principality of Liechtenstein on the modalities of its participation in the European Asylum Support Office
[(OJ L 170, 11.6.2014, p. 49).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=11&type=L&nnn=170&pppp=0049&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No
[574/2007/EC (OJ L 150, 20.5.2014, p. 143).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0143&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2016/350 of 25 February 2016 on the conclusion of the Arrangement between the European
Union and the Swiss Confederation on the modalities of its participation in the European Asylum Support Office
[(OJ L 65, 11.3.2016, p. 61).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=11&type=L&nnn=065&pppp=0061&RechType=RECH_reference_pub&Submit=Search)

Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014
to 2020 signed on 8 December 2016.

Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014
to 2020 signed on 8 December 2016.

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an
Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the
external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
[and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=09&type=L&nnn=327&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2018/398 of 12 June 2017 on the signing, on behalf of the European Union, and provisional
application of the Agreement between the European Union and Iceland on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014
[to 2020 (OJ L 72, 15.3.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=15&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2018/404 of 13 March 2018 on the signing, on behalf of the Union, of the Agreement between
the European Union and the Swiss Confederation on supplementary rules in relation to the instrument for financial
[support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020 (OJ L 74,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=16&type=L&nnn=074&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[16.3.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=16&type=L&nnn=074&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
[No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=09&jj=19&type=L&nnn=236&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May
2016, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2016) 271 final).

7.3.2019 EN Official Journal of the European Union L 67/125

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 3 _(cont'd)_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
12 September 2018, on the European Border and Coast Guard and repealing Council Joint Action No 98/700/JHA,
Regulation (EU) No 1052/2013 of the European Parliament and of the Council and Regulation (EU) 2016/1624 of the
European Parliament and of the Council (COM(2018) 631 final).

Amended proposal for a Regulation of the European Parliament and of the Council submitted by the Commission on
12 September 2018, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010
(COM(2018) 633 final).

_**6 3 2**_ _**Contributions to common administrative support expenditure of the European Development Fund — Assigned**_

_**revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|97 727 173,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue from the European Development Fund (EDF)
contributing to the cost of support measures will be used to provide additional appropriations under Item 21 01 04 07
of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with
[the European Union (‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=344&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/759/EU of 12 December 2013 regarding transitional EDF management measures from
[1 January 2014 until the entry into force of the 11th European Development Fund (OJ L 335, 14.12.2013, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=14&type=L&nnn=335&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Internal Agreement between the Representatives of the Governments of the Member States, meeting within the Council,
on the financing of Community aid under the multiannual financial framework for the period 2008 to 2013 in
accordance with the ACP-EC Partnership Agreement and on the allocation of financial assistance for the Overseas
[Countries and Territories to which Part Four of the EC Treaty applies (OJ L 247, 9.9.2006, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=09&jj=09&type=L&nnn=247&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Communication from the Commission to the European Parliament and the Council of 7 December 2011: Preparation
of the multiannual financial framework regarding the financing of EU cooperation for African, Caribbean and Pacific
States and Overseas Countries and Territories for the 2014-2020 period (11th European Development Fund)
(COM(2011) 837 final).

L 67/126 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 3**_ _**Contributions to certain external aid programmes — Assigned revenue**_

6 3 3 0 Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid
programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|868 619 454,04|

_Remarks_

This item is intended to record the financial contributions from Member States, including their public agencies, entities
or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their
behalf.

In accordance with point (a)(ii) of Article 21(2) of the Financial Regulation, any revenue will be used to provide
additional appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 1 Contributions from third countries, including their public agencies, entities or natural persons, to certain external aid
programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from third countries, including their public agencies entities
or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their
behalf.

In accordance with point (e) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 2 Contributions from international organisations to certain external aid programmes financed by the Union and managed
by the Commission on their behalf — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from international organisations to certain external aid
programmes financed by the Union and managed by the Commission on their behalf.

7.3.2019 EN Official Journal of the European Union L 67/127

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 3**_ _(cont'd)_

6 3 3 2 _(cont'd)_

In accordance with point (e) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_**6 3 4**_ _**Contributions from EU trust funds**_

6 3 4 0 Contributions from EU trust funds to the management costs of the Commission — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|4 025 949,31|

_Remarks_

This item is intended to record the management fees which the Commission is authorised to withdraw up to a
maximum of 5 % of the amounts pooled into the EU trust fund to cover its management costs from the years in which
the contributions to each trust fund have started to be used.

In accordance with point (e) of Article 21(2) of the Financial Regulation, such management fees shall be assimilated to
assigned revenue for the duration of the EU trust fund.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 235(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 3 5**_ _**Contribution to the European Fund for Sustainable Development (EFSD) — Assigned revenue**_

6 3 5 0 Contribution from the European Development Fund to the EFSD — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|300 000 000,—|

_Remarks_

This item is intended to record the financial contributions from the European Development Fund to the EFSD.

In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

L 67/128 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 5**_ _(cont'd)_

6 3 5 0 _(cont'd)_

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 3 5 1 Contributions from Member States, including their agencies, entities or natural persons to the EFSD — Assigned

revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from Member States, including their agencies, entities or
natural persons to the EFSD.

In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 3 5 2 Contributions from third countries, including their agencies, entities or natural persons to the EFSD — Assigned

revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from third countries, including their agencies, entities or
natural persons to the EFSD.

In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

7.3.2019 EN Official Journal of the European Union L 67/129

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 5**_ _(cont'd)_

6 3 5 2 _(cont'd)_

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 3 5 3 Contributions from international organisations to the EFSD — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from international organisations to the EFSD.

In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 3 6**_ _**European Fund for Strategic Investments (EFSI) - Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|||

_Remarks_

_New Article_

This article is intended to record endowments to EFSI guarantee Fund according to Article 12 of the EFSI Regulation.

In accordance with Article 21(5) of the Financial Regulation a basic act may also assign the revenue for which it
provides to specific items of expenditure. Unless specified otherwise in the basic act, such revenue shall constitute
internal assigned revenue.

L 67/130 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 6**_ _(cont'd)_

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1), and in particular Article 12 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 4 — CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS**

_**6 4 1**_ _**Contributions from financial instruments — Assigned revenue**_

6 4 1 0 Contributions from financial instruments (revenues) — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.||

_Remarks_

Revenues, including dividends, capital gains, guarantee fees and interest on loans and on amounts on fiduciary accounts
paid back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support
from the general budget of the Union under a financial instrument.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 209(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 4 1 1 Contributions from financial instruments (repayments) — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Annual repayments, including capital repayments, guarantees released, and repayments of the principal of loans, paid
back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from
the general budget of the Union under a financial instrument, shall constitute internal assigned revenue in accordance
with Article 21 of the Financial Regulation and shall be used for the same financial instruments, without prejudice to
Article 140(9) of that Regulation, for a period not exceeding the period for the commitment of appropriations plus two
years, unless specified otherwise in a basic act.

7.3.2019 EN Official Journal of the European Union L 67/131

**CHAPTER 6 4 — CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS** _(cont'd)_

_**6 4 1**_ _(cont'd)_

6 4 1 1 _(cont'd)_

This item is also used to book repayments resulting from a reduction of the Union contribution to the Instrument.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 209(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 4 2**_ _**Contributions from financial instruments – Non-assigned revenue**_

6 4 2 0 Contributions from financial instruments — Revenues

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|25 000 000|25 000 000||

_Remarks_

Revenues, including dividends, capital gains, guarantee fees and interest on loans and on amounts on fiduciary accounts
paid back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support
from the general budget of the Union under a financial instrument, shall be entered in the budget after deduction of
management costs and fees.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 209(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 4 2 1 Contributions from financial instruments — Repayments

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|25 000 000|25 000 000||

L 67/132 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 4 — CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS** _(cont'd)_

_**6 4 2**_ _(cont'd)_

6 4 2 1 _(cont'd)_

_Remarks_

Annual repayments, including capital repayments, guarantees released, and repayments of the principal of loans, paid
back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from
the general budget of the Union under a financial instrument, if so specified in a basic act, shall not be considered as
internal assigned revenue

This item is also intended to record unused amounts defined as amounts paid by the Union (hence transferred to the
fiduciary account of the instruments) – on the basis of a legal obligation – in excess to the amounts committed by the
entrusted entity but not used.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 209(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 5 — FINANCIAL CORRECTIONS**

_**6 5 1**_ _**Financial corrections related to the programming periods before 2000**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|389 042,35|

_Remarks_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund (EAGGF)
Guidance Section, the Financial Instrument for Fisheries Guidance (FIGF) and the Cohesion Fund (CF), related to the
programming periods before 2000.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
Section III ‘Commission’.

7.3.2019 EN Official Journal of the European Union L 67/133

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 1**_ _(cont'd)_

In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a
project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88,
(EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance
on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their
closure.

In accordance with Article 152(1) of Regulation (EU) No 1303/2013, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1), and in particular Article 24 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4254/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4256/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2080/93 of 20 July 1993 laying down provisions for implementing Regulation (EEC) No
[2052/88 as regards the financial instrument of fisheries guidance (OJ L 193, 31.7.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=31&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

L 67/134 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 1**_ _(cont'd)_

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

_**6 5 2**_ _**Financial corrections related to the programming period 2000-2006 — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|106 829 126,01|

_Remarks_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund (EAGGF)
Guidance Section, the Financial Instrument for Fisheries Guidance (FIGF), the Cohesion Fund (CF) and the Special
Accession Programme for Agriculture and Rural Development (Sapard), related to the 2000-2006 programming period
and the Transitional Rural Development Instrument (TRDI) funded by the EAGGF Guarantee Section.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
Section III ‘Commission’.

In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a
project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88,
(EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance
on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their
closure.

In accordance with Article 152(1) of Regulation (EU) No 1303/2013, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/135

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 2**_ _(cont'd)_

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 June 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of
Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted
[under the Structural Funds (OJ L 64, 6.3.2001, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=06&type=L&nnn=064&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1386/2002 of 29 July 2002 laying down detailed rules for the implementation of
Council Regulation (EC) No 1164/94 as regards the management and control systems for assistance granted from the
[Cohesion Fund and the procedure for making financial corrections (OJ L 201, 31.7.2002, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=31&type=L&nnn=201&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 27/2004 of 5 January 2004 laying down transitional detailed rules for the application
of Council Regulation No 1257/1999 as regards the financing by the EAGGF Guarantee Section of rural development
measures in the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland Slovenia and Slovakia
[(OJ L 5, 9.1.2004, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 141/2004 of 28 January 2004 laying down rules for applying Council Regulation (EC)
No 1257/1999 as regards the transitional rural development measures applicable to the Czech Republic, Estonia,
[Cyprus, Latvia, Lithuania, Hungary, Malta, Poland Slovenia and Slovakia (OJ L 24, 29.1.2004, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

L 67/136 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 2**_ _(cont'd)_

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 5 3**_ _**Financial corrections related to the programming period 2007-2013 — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|13 015 198,61|

_Remarks_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the Cohesion Fund (CF) the European Fisheries Fund (EFF) and the
Instrument for Pre-accession Assistance (IPA I), related to the 2007-2013 programming period.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
Section III ‘Commission’.

In accordance with Article 152(1) of Regulation (EU) No 1303/2013, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/137

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 4**_ _**Financial corrections related to the programming period 2014-2020 — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the Cohesion Fund (CF), the European Maritime and Fisheries Fund
(EMFF), the Fund for European Aid to the Most Deprived (FEAD) and the Instrument for Pre-accession Assistance (IPA
II), related to the 2014-2020 programming period.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
Section III ‘Commission’.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|682 200 429,13|

L 67/138 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 0**_ _(cont'd)_

6 6 0 0 _(cont'd)_

_Remarks_

This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which
this revenue is assigned.

European Parliament p.m.

Council p.m.

Commission p.m.

European Ombudsman p.m.

European External Action Service p.m.

Total p.m.

6 6 0 1 Other non-assigned contributions and refunds

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|80 000 000|60 000 000|9 088 699,79|

_Remarks_

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in
accordance with Article 21 of the Financial Regulation.

European Parliament p.m.

Commission 80 000 000

European External Action Service p.m.

Total 80 000 000

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT**

_**6 7 0**_ _**Revenue concerning European Agricultural Guarantee Fund**_

6 7 0 1 Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|1 348 042 402,48|

7.3.2019 EN Official Journal of the European Union L 67/139

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 1 _(cont'd)_

_Remarks_

This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance
of accounts in favour of the Union budget concerning expenditure financed by the European Agricultural Guidance and
Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the European
Agricultural Guarantee Fund (EAGF) under Heading 2 of the 2007-2013 and the 2014-2020 multiannual financial
framework in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013. It includes corrections related to
non-compliance with payment deadlines in accordance with Article 40 of that Regulation.

This item is also intended to accommodate amounts resulting from decisions related to conformity and accounting
clearance of accounts in favour of the Union budget concerning expenditure financed by the temporary scheme for the
restructuring of the sugar industry (Sugar Restructuring Fund) in the Community established by Regulation (EC)
No 320/2006, which ended on 30 September 2012.

In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Article 43 of Regulation (EU) No 1306/2013,
such amounts shall be regarded as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any
revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF of the
statement of expenditure in Section III ‘Commission’.

The revenue under this item has been estimated at EUR 943 000 000, including EUR 444 000 000 estimated to be
carried over from 2018 to 2019 in accordance with Article 12(4) of the Financial Regulation. When establishing the
budget for 2019, an amount of EUR 140 000 000 was taken into account for financing the needs of measures under
Article 05 02 08 (Item 05 02 08 03) and the remaining amount of EUR 803 000 000 was taken into account for
financing the needs of measures under Article 05 03 01 (Item 05 03 01 10).

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

L 67/140 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 1 _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 7 0 2 European Agricultural Guarantee Fund irregularities — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|130 730 164,98|

_Remarks_

This item is intended to accommodate amounts recovered following irregularities or negligence, including the related
interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as
securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and
Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the European
Agricultural Guarantee Fund (EAGF) under Heading 2 of the 2007-2013 and the 2014-2020 multiannual financial
framework in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013.

This item is also intended to accommodate amounts recovered following irregularities or oversight, including interest,
penalties and securities acquired, resulting from expenditure financed by the temporary scheme for the restructuring of
the sugar industry (Sugar Restructuring Fund) in the Community established by Regulation (EC) No 320/2006, which
ended on 30 September 2012.

It is also intended to accommodate the net amounts recovered for which Member States may retain 20 % as provided
for in Article 55 of Regulation (EU) No 1306/2013.

In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Articles 43 and 55 of Regulation (EU) No 1306/
2013, such amounts shall be regarded as assigned revenue within the meaning of Article 21 of the Financial Regulation.
Any revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF of the
statement of expenditure in Section III ‘Commission’.

The revenue under this item has been estimated at EUR 135 000 000. When establishing the budget for 2019, this
amount was taken into account for financing the needs of measures under Article 05 03 01 (Item 05 03 01 10).

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/141

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 2 _(cont'd)_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 7 0 3 Superlevy from milk producers — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|3 693 186,56|

_Remarks_

This item is intended to accommodate amounts related to the surplus levy applying to the milk quota system which are
collected or recovered in accordance with Section III of Chapter III of Title I of Part II of Regulation (EC) No 1234/2007,
in particular Article 78 thereof.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide
additional appropriations to any budgetary item under European Agricultural Guarantee Fund of the statement of
expenditure in Section III ‘Commission’.

The milk superlevy was collected and declared by Member States for the last time under the general budget of the Union
for 2016 following the end of the milk quota system in calendar year 2015. Any incoming revenue under this item
would only concern possible regularisations of certain files, for which estimates are not possible in advance, and would
be used for financing needs for measures under Article 05 03 01 (Item 05 03 01 10).

_Legal basis_

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

L 67/142 EN Official Journal of the European Union 7.3.2019

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 3 _(cont'd)_

Regulation (EU, Eutratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 7 1**_ _**Revenue concerning European Agricultural Fund for Rural Development**_

6 7 1 1 Clearance of accounts European Agricultural Fund for Rural Development (EAFRD) — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|499 056 223,22|

_Remarks_

This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance
of accounts in favour of the Union budget within the context of rural development financed by the EAFRD in
accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013. Amounts in relation to the repayment of
payments on account under the EAFRD are also recorded on this item.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of point (b) of Article 10(5), point (b) of Article 12(4) and Article 21 of the Financial Regulation.
Any revenue under this item will be used to provide additional appropriations to any budgetary item under the EAFRD.

When establishing the budget for 2019, no specific amount was foreseen for Article 05 04 05 and 05 04 60.

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Eutratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/143

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 1**_ _(cont'd)_

6 7 1 2 European Agricultural Fund for Rural Development (EAFRD) irregularities — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate amounts recovered resulting from irregularities and negligence, including the
related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well
as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56
of Regulation (EU) No 1306/2013.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of point (b) of Article 10(5), point (b) of Article 12(4) and Article 21 of the Financial Regulation.
Any revenue under this item will be used to provide additional appropriations to any budgetary item under the EAFRD.

When establishing the budget for 2019, no specific amount was foreseen for Articles 05 04 05 and 05 04 60.

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Eutratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/144 EN Official Journal of the European Union 7.3.2019

**TITLE 7**

**DEFAULT INTEREST AND FINES**

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES**

**CHAPTER 7 1 — FINES AND PENALTIES**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|5 000 000<br>p.m.|5 000 000<br>p.m.|67 035 768,64<br>1 829 529,58|1 340,72|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|5 000 000|5 000 000|68 865 298,22|1 377,31|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|10 000 000<br>p.m.<br>p.m.|10 000 000<br>p.m.<br>p.m.|108 842 347,07<br>0,— <br>0,—|1 088,42|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|15 000 000|15 000 000|177 707 645,29|1 184,72|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|100 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|100 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|3 272 826 991,48<br>121 628 754,36 <br>0,— <br>0,— <br>0,—<br>446 188,05|3 272,83|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|446 188,05||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|100 000 000|100 000 000|3 394 901 933,89|3 394,90|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|||||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|**115 000 000**|**115 000 000**|**3 572 609 579,18**|**3 106,62**|

7.3.2019 EN Official Journal of the European Union L 67/145

**TITLE 7**

**DEFAULT INTEREST AND FINES**

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES**

_**7 0 0**_ _**Default interest**_

7 0 0 0 Default interest in respect of own resources made available by the Member States

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|5 000 000|5 000 000|67 035 768,64|

_Remarks_

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in
Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State
concerned. However the recovery of amounts of interest below EUR 500 shall be waived.

For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts
referred in Article 12(2) of Regulation (EU, Euratom) No 609/2014.

In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate
as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its
main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher,
increased by 2,5 percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay.

In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0
per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate
is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in
question on the Member State's money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points.
This rate shall be increased by 0,25 of a percentage point for each month of delay.

The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.

Council p.m.

Commission 5 000 000

Total 5 000 000

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
[the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[p. 39), and in particular Article 12 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

L 67/146 EN Official Journal of the European Union 7.3.2019

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES** _(cont'd)_

_**7 0 0**_ _(cont'd)_

7 0 0 1 Other default interest

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|1 829 529,58|

_Remarks_

This item is intended to record default interest of entitlements other than own resources.

Council p.m.

Commission p.m.

European External Action Service p.m.

Total p.m.

_Legal basis_

[Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=01&jj=03&type=L&nnn=001&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25), and in particular Article 102 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 99 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**7 0 1**_ _**Interest connected with fines and penalty payments**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|10 000 000|10 000 000|108 842 347,07|

7.3.2019 EN Official Journal of the European Union L 67/147

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES** _(cont'd)_

_**7 0 1**_ _(cont'd)_

_Remarks_

This article is intended to receive accrued interest on special accounts for fines and default interest connected with fines
and penalty payments, including penalty payments related to Member States.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=04&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
[(OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 99 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**7 0 2**_ _**Interest on deposits in the framework of the Union's economic governance — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive interest on deposits in the framework of the Union's economic governance.

In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive
[deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=08&jj=02&type=L&nnn=209&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

_**7 0 9**_ _**Other interest**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/148 EN Official Journal of the European Union 7.3.2019

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES** _(cont'd)_

_**7 0 9**_ _(cont'd)_

_Remarks_

This article is intended to accommodate all other possible interest related to late payment and not listed under Chapter
70 which is due only in exceptional circumstances not justifying the creation of a specific budget line.

Council p.m.

Commission p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 7 1 — FINES AND PENALTIES**

_**7 1 0**_ _**Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on**_
_**competition**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|100 000 000|100 000 000|3 272 826 991,48|

_Remarks_

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of
undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under
Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the
Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of
the European Union. The undertaking must provide the Commission with either a provisional payment or a financial
guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=04&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
[(OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/149

**CHAPTER 7 1 — FINES AND PENALTIES** _(cont'd)_

_**7 1 1**_ _**Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of**_
_**Justice of the European Union on its failure to fulfil an obligation under the Treaty**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|121 628 754,36|

_Remarks_

This article is intended to record penalty payments and lump sums imposed on a Member State for not complying with
a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

_**7 1 2**_ _**Fines imposed for fraud and irregularities which are damaging to the Union's financial interests**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate any penalties resulting from measures taken by the Commission to address
irregularities detected in the framework of the protection of the financial interests of the Union.

_Legal basis_

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
[Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0209&RechType=RECH_reference_pub&Submit=Search)

_**7 1 3**_ _**Fines in the framework of the Union's economic governance — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to fines in the framework of the Union's economic governance.

In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

L 67/150 EN Official Journal of the European Union 7.3.2019

**CHAPTER 7 1 — FINES AND PENALTIES** _(cont'd)_

_**7 1 3**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive
[deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=08&jj=02&type=L&nnn=209&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
[enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=23&type=L&nnn=306&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement
[measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=23&type=L&nnn=306&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**7 1 9**_ _**Other fines and penalty payments**_

7 1 9 0 Other fines and penalty payments — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Title 7 which is used to provide additional appropriations to finance expenditure to which
this revenue is assigned.

7 1 9 1 Other non-assigned fines and penalty payments

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|446 188,05|

_Remarks_

This item is intended to accommodate any revenue not provided for in other parts of Article 7 1 0 which is not used in
accordance with Article 21 of the Financial Regulation.

7.3.2019 EN Official Journal of the European Union L 67/151

**TITLE 8**

**BORROWING AND LENDING OPERATIONS**

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND**
**LENDING OPERATIONS IN THE MEMBER STATES**
**CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION**
**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND**

**LENDING OPERATIONS FOR THIRD COUNTRIES**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,— <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|p.m.|0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|21 587 876,20 <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|p.m.|21 587 876,20||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|p.m.|0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|||||

L 67/152 EN Official Journal of the European Union 7.3.2019

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY**
**FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES**
**CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|p.m.|p.m.|0,—||
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|2 823 744|6 186 061|6 808 600,—|241,12|
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|2 823 744|6 186 061|6 808 600,—|241,12|
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|||||
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|**2 823 744**|**6 186 061**|**28 396 476,20**|**1 005,63**|

7.3.2019 EN Official Journal of the European Union L 67/153

**TITLE 8**

**BORROWING AND LENDING OPERATIONS**

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**IN THE MEMBER STATES**

_**8 0 0**_ _**European Union guarantee for Union borrowings for balance of payments support**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 02 02 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial
[assistance for Member States’ balances of payment (OJ L 53, 23.2.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=23&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for
[Hungary (OJ L 37, 6.2.2009, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=02&jj=06&type=L&nnn=037&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia
[(OJ L 79, 25.3.2009, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=03&jj=25&type=L&nnn=079&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania
[(OJ L 150, 13.6.2009, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=13&type=L&nnn=150&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for
[Romania (OJ L 132, 19.5.2011, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=19&type=L&nnn=132&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/531/EU of 22 October 2013 providing precautionary Union medium-term financial assistance
[to Romania (OJ L 286, 29.10.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=29&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/154 EN Official Journal of the European Union 7.3.2019

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**IN THE MEMBER STATES** _(cont'd)_

_**8 0 1**_ _**European Union guarantee for Euratom borrowings**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 04 03 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom
empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear
[power stations (OJ L 88, 6.4.1977, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 3496 of 24 June 2013 on granting a Euratom loan in support of the Ukraine safety
upgrade program of nuclear power units.

_**8 0 2**_ _**European Union guarantee for Union borrowings for financial assistance under the European Financial**_
_**Stabilisation Mechanism**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions. The outstanding
amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 02 03, provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

7.3.2019 EN Official Journal of the European Union L 67/155

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**IN THE MEMBER STATES** _(cont'd)_

_**8 0 2**_ _(cont'd)_

_Legal basis_

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism
[(OJ L 118, 12.5.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=12&type=L&nnn=118&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland
[(OJ L 30, 4.2.2011, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=04&type=L&nnn=030&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal
[(OJ L 159, 17.6.2011, p. 88).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION**

_**8 1 0**_ _**Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial**_
_**cooperation with Mediterranean third countries**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|21 587 876,20|

_Remarks_

This article is intended to record capital repayments and interest payments on special loans and risk capital granted
from the appropriations in Chapters 22 02 and 22 04 of the statement of expenditure in Section III ‘Commission’ to
Mediterranean third countries.

It also comprises capital repayments and interest payments on special loans and risk capital granted to certain
Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans/
risk capital were granted at a time those countries had not yet joined the Union.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special
loans which may still be disbursed during the preceding financial year as well as during the current financial year. The
interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is
paid in six-monthly instalments and interest on risk capital generally in annual instalments.

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is
used to provide additional appropriations to finance expenditure to which this revenue is assigned.

L 67/156 EN Official Journal of the European Union 7.3.2019

**CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION** _(cont'd)_

_**8 1 0**_ _(cont'd)_

_Legal basis_

For the legal basis, see remarks for Chapters 22 02 and 22 04 of the statement of expenditure in Section III
‘Commission’.

_**8 1 3**_ _**Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing**_
_**countries in the Mediterranean region and South Africa under the European Union Investment Partners operation**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record capital repayments and interest payment on loans and risk capital granted from the
appropriations in Articles 21 02 51 and 22 04 51 of the statement of expenditure of Section III ‘Commission’ under
the European Union Investment Partners operation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

For the legal basis, see also remarks for Articles 21 02 51 and 22 04 51 of the statement of expenditure in Section III
‘Commission’.

**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**FOR THIRD COUNTRIES**

_**8 2 7**_ _**European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial**_
_**assistance to third countries**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 03 03 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

7.3.2019 EN Official Journal of the European Union L 67/157

**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**FOR THIRD COUNTRIES** _(cont'd)_

_**8 2 7**_ _(cont'd)_

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of
[Macedonia (OJ L 200, 29.7.1997, p. 59).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=07&jj=29&type=L&nnn=200&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 97/472/EC of 22 July 1997 providing macro-financial assistance for Bulgaria (OJ L 200, 29.7.1997,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=07&jj=29&type=L&nnn=200&pppp=0061&RechType=RECH_reference_pub&Submit=Search)
[p. 61).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=07&jj=29&type=L&nnn=200&pppp=0061&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia
[(OJ L 322, 25.11.1997, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=11&jj=25&type=L&nnn=322&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/592/EC of 15 October 1998 providing supplementary macro-financial assistance for Ukraine
[(OJ L 284, 22.10.1998, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=10&jj=22&type=L&nnn=284&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina
[(OJ L 123, 13.5.1999, p. 57).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=13&type=L&nnn=123&pppp=0057&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/731/EC of 8 November 1999 providing supplementary macro-financial assistance to Bulgaria
[(OJ L 294, 16.11.1999, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania
[(OJ L 294, 16.11.1999, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former
[Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of
[Yugoslavia (OJ L 197, 21.7.2001, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=21&type=L&nnn=197&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine
[(OJ L 209, 6.8.2002, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=06&type=L&nnn=209&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal
[Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and
[Herzegovina (OJ L 308, 9.11.2002, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

L 67/158 EN Official Journal of the European Union 7.3.2019

**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**FOR THIRD COUNTRIES** _(cont'd)_

_**8 2 7**_ _(cont'd)_

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing
[Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=08&jj=06&type=L&nnn=261&pppp=0116&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon
[(OJ L 337, 21.12.2007, p. 111).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=21&type=L&nnn=337&pppp=0111&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[5.12.2009, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina
[(OJ L 320, 5.12.2009, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0009&RechType=RECH_reference_pub&Submit=Search)
[5.12.2009, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial
[assistance to Ukraine (OJ L 179, 14.7.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=14&type=L&nnn=179&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro[financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=14&type=L&nnn=218&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro[financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=25&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro[financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=15&type=L&nnn=111&pppp=0085&RechType=RECH_reference_pub&Submit=Search)
[15.4.2014, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=15&type=L&nnn=111&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

Decision 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial
[assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=21&type=L&nnn=151&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial
[assistance to Ukraine (OJ L 100, 17.4.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=04&jj=17&type=L&nnn=100&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro[financial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=07&jj=09&type=L&nnn=186&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/159

**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**FOR THIRD COUNTRIES** _(cont'd)_

_**8 2 7**_ _(cont'd)_

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further
[macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=12&jj=23&type=L&nnn=352&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro[financial assistance to Moldova (OJ L 242, 20.9.2017, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=20&type=L&nnn=242&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

_**8 2 8**_ _**Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the**_
_**countries of central and eastern Europe and the Commonwealth of Independent States**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 03 04 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

For the legal basis for Euratom loans to Member States, see also Article 8 0 1.

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES**

_**8 3 5**_ _**European Union guarantee for European Investment Bank loans to third countries**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/160 EN Official Journal of the European Union 7.3.2019

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES** _(cont'd)_

_**8 3 5**_ _(cont'd)_

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 03 05 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the
European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of
[Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).](http://eur-lex.europa.eu/Result.do?aaaa=1980&mm=05&jj=27&type=L&nnn=130&pppp=0098&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)
[p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the Second Protocol on financial
cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia
[(OJ L 389, 31.12.1987, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=12&jj=31&type=L&nnn=389&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=08&jj=13&type=L&nnn=224&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/161

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES** _(cont'd)_

_**8 3 5**_ _(cont'd)_

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (OJ L 42, 16.2.1990,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=02&jj=16&type=L&nnn=042&pppp=0068&RechType=RECH_reference_pub&Submit=Search)
[p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=02&jj=16&type=L&nnn=042&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/
EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in
[Hungary and Poland (OJ L 123, 18.5.1991, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=05&jj=18&type=L&nnn=123&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=01&jj=25&type=L&nnn=018&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)
[p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation
[between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Medi[terranean non-member countries (OJ L 181, 1.7.1992, p. 5), repealed by Regulation (EC) No 1488/96 (OJ L 189,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=01&type=L&nnn=181&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
[30.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=30&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=23&type=L&nnn=045&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the
[European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=29&type=L&nnn=189&pppp=0152&RechType=RECH_reference_pub&Submit=Search)

L 67/162 EN Official Journal of the European Union 7.3.2019

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES** _(cont'd)_

_**8 3 5**_ _(cont'd)_

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic,
[the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=12&jj=23&type=L&nnn=321&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=02&jj=05&type=L&nnn=032&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=06&jj=15&type=L&nnn=131&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical
[cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=21&type=L&nnn=278&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank
against losses under loans for projects of mutual interest in Latin American and Asian countries with which the
Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador,
Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh,
Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam)
[(OJ L 329, 19.12.1996, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=12&jj=19&type=L&nnn=329&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank
against losses under loans for projects outside the Community (Central and Eastern European countries, Mediterranean
countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia
[and Herzegovina) (OJ L 102, 19.4.1997, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/
EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside
the Community (central and eastern European countries, Mediterranean countries, Latin American and Asian countries
[and South Africa) (OJ L 155, 29.5.1998, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=05&jj=29&type=L&nnn=155&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment
Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey
[(OJ L 308, 3.12.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=03&type=L&nnn=308&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment
Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean
[countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment
Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia
[under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/163

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES** _(cont'd)_

_**8 3 5**_ _(cont'd)_

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment
[Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[25.1.2005, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment
[Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community
guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the
[Community (OJ L 190, 22.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU
guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the
[Union (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee
to the European Investment Bank against losses under financing operations supporting investment projects outside the
[Union (OJ L 135, 8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**8 3 6**_ _**European Union guarantee for the European Fund for Sustainable Development (EFSD)**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 03 07 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES**

_**8 5 0**_ _**Dividends paid by the European Investment Fund**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|2 823 744|6 186 061|6 808 600,—|

L 67/164 EN Official Journal of the European Union 7.3.2019

**CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES** _(cont'd)_

_**8 5 0**_ _(cont'd)_

_Remarks_

This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund
[(OJ L 173, 7.7.1994, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
[European Investment Fund (OJ L 107, 25.4.2007, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=25&type=L&nnn=107&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
[European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=24&type=L&nnn=156&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/165

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|15 001 000|25 001 000|7 612 894,07|50,75|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|15 001 000|25 001 000|7 612 894,07|50,75|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**15 001 000**|**25 001 000**|**7 612 894,07**|**50,75**|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**148 198 939 744**|**144 767 916 298**|**139 691 411 177,11**|**94,26**|

L 67/166 EN Official Journal of the European Union 7.3.2019

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|15 001 000|25 001 000|7 612 894,07|

_Remarks_

This article is intended to receive miscellaneous revenue.

European Parliament 1 000

Council p.m.

Commission 15 000 000

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 15 001 000

7.3.2019 EN Official Journal of the European Union L 67/167

C. **ESTABLISHMENT PLAN STAFF**

**Authorised establishment plan**

|Institution|2019|Col3|2018 ( 1 )|Col5|
|---|---|---|---|---|
|Institution|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|European Parliament<br>European Council and Council<br>Commission:<br>— Administration<br>— Research and innovation<br>— Publications Office of the European Union<br>— European Anti-Fraud Office<br>— European Personnel Selection Office<br>— Office for the Administration and Payment of Indi-<br>vidual Entitlements<br>— Office for Infrastructure and Logistics, Brussels<br>— Office for Infrastructure and Logistics, Luxembourg<br>Court of Justice of the European Union<br>European Court of Auditors<br>European Economic and Social Committee<br>European Committee of the Regions<br>European Ombudsman<br>European Data Protection Supervisor<br>European External Action Service<br>**Total**<br>|5 351<br>2 998<br>23 202<br>18 382<br>3 175<br>567<br>306<br>107<br>160<br>383<br>122<br>1 544<br>706<br>629<br>434<br>45<br>71<br>1 633|1 282<br>35<br>411<br>375<br>35<br>1 <br>524<br>147<br>39<br>57<br>21<br>1|5 406<br>2 996<br>23 250<br>18 363<br>3 229<br>570<br>298<br>108<br>160<br>396<br>126<br>1 539<br>708<br>629<br>435<br>45<br>64<br>1 594|1 277<br>35<br>421<br>376<br>44<br>1 <br>524<br>145<br>39<br>56<br>20<br>1|
|European Parliament<br>European Council and Council<br>Commission:<br>— Administration<br>— Research and innovation<br>— Publications Office of the European Union<br>— European Anti-Fraud Office<br>— European Personnel Selection Office<br>— Office for the Administration and Payment of Indi-<br>vidual Entitlements<br>— Office for Infrastructure and Logistics, Brussels<br>— Office for Infrastructure and Logistics, Luxembourg<br>Court of Justice of the European Union<br>European Court of Auditors<br>European Economic and Social Committee<br>European Committee of the Regions<br>European Ombudsman<br>European Data Protection Supervisor<br>European External Action Service<br>**Total**<br>|**36 613**<br>|**2 517**<br>|**36 666**<br>|**2 518**|
|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018) plus amending budgets No 1 to 6/2018.|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018) plus amending budgets No 1 to 6/2018.|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018) plus amending budgets No 1 to 6/2018.|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018) plus amending budgets No 1 to 6/2018.|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018) plus amending budgets No 1 to 6/2018.|

**Authorised establishment plan**

|Bodies set up by the Union and having legal personality|2019|Col3|2018 ( 1 )|Col5|
|---|---|---|---|---|
|Bodies set up by the Union and having legal personality|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Decentralised agencies<br>European joint undertakings<br>European Institute of Innovation and Technology<br>Executive agencies<br>**Total**<br>|101<br>51|6 321<br>271<br>45<br>628|104<br>51|5 599<br>271<br>44<br>614|
|Decentralised agencies<br>European joint undertakings<br>European Institute of Innovation and Technology<br>Executive agencies<br>**Total**<br>|**152**<br>|**7 265**<br>|**155**<br>|**6 528**|
|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018) plus amending budgets No 1 to 6/2018.|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018) plus amending budgets No 1 to 6/2018.|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018) plus amending budgets No 1 to 6/2018.|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018) plus amending budgets No 1 to 6/2018.|( 1 ) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018) plus amending budgets No 1 to 6/2018.|

L 67/168 EN Official Journal of the European Union 7.3.2019

D. **BUILDINGS**

|Institutions|Col2|Buildings rented|Col4|Buildings owned (1 )|
|---|---|---|---|---|
|Institutions|Institutions|Appropriations<br>2019 ( 2 )|Appropriations<br>2018 ( 2 )|Appropriations<br>2018 ( 2 )|
|Section I|European Parliament|38 620 000|35 948 000|960 872 318|
|Section II|European Council and Council|799 000|1 109 000|530 039 652|
|Section III|Commission:<br>— headquarters (Brussels and Luxembourg)<br>— offices in the Union<br>— Health and food audits and analysis offices in<br>Grange<br>— Union delegations ( 3 ) <br>— Joint Research Centre ( 4 ) <br>— Publications Office of the European Union<br>— European Anti-Fraud Office<br>— European Personnel Selection Office<br>— Office for Administration and Payment of Indi-<br>vidual Entitlements<br>— Office for Infrastructure and Logistics, Brussels<br>— Office for Infrastructure and Logistics,<br>Luxembourg|253 584 761<br>12 691 500<br>2 185 000<br>21 459 000<br>1 409 600<br>7 991 100<br>5 282 000<br>2 920 000<br>3 794 000<br>5 957 000<br>1 905 000|249 305 501<br>12 328 800<br>2 285 000<br>21 673 000<br>1 400 180<br>9 115 000<br>5 201 000<br>2 864 000<br>3 713 000<br>5 863 000<br>1 827 000|1 417 057 830,13<br>1 206 567 866,44<br>28 440 816,42<br>13 244 476,71<br>— <br>168 804 670,56<br>— <br>— <br>— <br>— <br>— <br>—|
|Section IV|Court of Justice of the European Union|42 388 311|43 600 389|305 079 592,40 ( 5 )|
|Section V|European Court of Auditors|107 000|175 000|69 326 363,32|
|Section VI|European Economic and Social Committee|14 574 135|14 389 464|98 734 212|
|Section VII|European Committee of the Regions|10 758 226|10 621 805|63 671 589|
|Section VIII|European Ombudsman|1 040 697|1 042 984|—|
|Section IX|European Data Protection Supervisor|1 832 286|1 403 747|—|
|Section X|European External Action Service:<br>— headquarters (Brussels)<br>— Union delegations|18 658 998<br>92 639 000 ( 7 )|17 739 538<br>84 055 736 ( 7 )|304 701 006,00 ( 6 )|
||**Total**<br>|**540 587 014**<br>|**525 661 144**|**3 749 482 562,85**|
|( 1 ) Net book value entered in balance sheet at 31 December 2017 (except when stated otherwise).<br>( 2 ) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable<br>property).<br>( 3 ) Commission’s contribution towards the Union delegations.<br>( 4 ) These appropriations cover the renting of premises financed by Item 10 01 05 03 ‘Other management expenditure for research and innovation programmes — Horizon<br>2020’.<br>( 5 ) Net book value entered in balance sheet at 31 December 2017 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (the<br>renovated original Palais, Anneau, two towers and connecting gallery) under lease-purchase contracts.<br>( 6 ) Net booked value in 2017. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.<br>( 7 ) These appropriations represent the amount entered for rents in Item 3 0 0 3 (infrastructure in delegations) and include amounts transferred from Section III<br>‘Commission’ as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction/acquisition of delegations' premises are fully<br>included in Section X.|( 1 ) Net book value entered in balance sheet at 31 December 2017 (except when stated otherwise).<br>( 2 ) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable<br>property).<br>( 3 ) Commission’s contribution towards the Union delegations.<br>( 4 ) These appropriations cover the renting of premises financed by Item 10 01 05 03 ‘Other management expenditure for research and innovation programmes — Horizon<br>2020’.<br>( 5 ) Net book value entered in balance sheet at 31 December 2017 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (the<br>renovated original Palais, Anneau, two towers and connecting gallery) under lease-purchase contracts.<br>( 6 ) Net booked value in 2017. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.<br>( 7 ) These appropriations represent the amount entered for rents in Item 3 0 0 3 (infrastructure in delegations) and include amounts transferred from Section III<br>‘Commission’ as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction/acquisition of delegations' premises are fully<br>included in Section X.|( 1 ) Net book value entered in balance sheet at 31 December 2017 (except when stated otherwise).<br>( 2 ) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable<br>property).<br>( 3 ) Commission’s contribution towards the Union delegations.<br>( 4 ) These appropriations cover the renting of premises financed by Item 10 01 05 03 ‘Other management expenditure for research and innovation programmes — Horizon<br>2020’.<br>( 5 ) Net book value entered in balance sheet at 31 December 2017 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (the<br>renovated original Palais, Anneau, two towers and connecting gallery) under lease-purchase contracts.<br>( 6 ) Net booked value in 2017. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.<br>( 7 ) These appropriations represent the amount entered for rents in Item 3 0 0 3 (infrastructure in delegations) and include amounts transferred from Section III<br>‘Commission’ as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction/acquisition of delegations' premises are fully<br>included in Section X.|( 1 ) Net book value entered in balance sheet at 31 December 2017 (except when stated otherwise).<br>( 2 ) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable<br>property).<br>( 3 ) Commission’s contribution towards the Union delegations.<br>( 4 ) These appropriations cover the renting of premises financed by Item 10 01 05 03 ‘Other management expenditure for research and innovation programmes — Horizon<br>2020’.<br>( 5 ) Net book value entered in balance sheet at 31 December 2017 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (the<br>renovated original Palais, Anneau, two towers and connecting gallery) under lease-purchase contracts.<br>( 6 ) Net booked value in 2017. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.<br>( 7 ) These appropriations represent the amount entered for rents in Item 3 0 0 3 (infrastructure in delegations) and include amounts transferred from Section III<br>‘Commission’ as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction/acquisition of delegations' premises are fully<br>included in Section X.|( 1 ) Net book value entered in balance sheet at 31 December 2017 (except when stated otherwise).<br>( 2 ) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable<br>property).<br>( 3 ) Commission’s contribution towards the Union delegations.<br>( 4 ) These appropriations cover the renting of premises financed by Item 10 01 05 03 ‘Other management expenditure for research and innovation programmes — Horizon<br>2020’.<br>( 5 ) Net book value entered in balance sheet at 31 December 2017 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (the<br>renovated original Palais, Anneau, two towers and connecting gallery) under lease-purchase contracts.<br>( 6 ) Net booked value in 2017. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.<br>( 7 ) These appropriations represent the amount entered for rents in Item 3 0 0 3 (infrastructure in delegations) and include amounts transferred from Section III<br>‘Commission’ as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction/acquisition of delegations' premises are fully<br>included in Section X.|

7.3.2019 EN Official Journal of the European Union L 67/169

|Institution|Location|Year of<br>purchase|Net booked value (1 )|Col5|
|---|---|---|---|---|
|Institution|Location|Year of<br>purchase|Subtotal|Total|
|European Parliament|_Brussels_ <br>Land<br>Paul-Henri Spaak<br>Altiero Spinelli<br>Willy Brandt<br>József Antall<br>Atrium<br>Atrium II<br>Montoyer 75<br>Trier<br>Eastman<br>Cathedrale<br>Wayenberg (Marie Haps)<br>Remard<br>Montoyer 70<br>Wilfried Martens<br>_Strasbourg_ <br>Louise Weiss<br>Churchill, de Madariaga, Pflimlin<br>Václav Havel<br>_Luxembourg_ <br>Konrad Adenauer<br>KAD Z<br>Jean Monnet House_ (Bazoches)_ <br>_Offices in the Union_ <br>Lisbon<br>Athens<br>Copenhagen<br>The Hague<br>Valletta<br>Nicosia<br>Vienna<br>London<br>Budapest<br>Sofia|1993<br>1995<br>2007<br>2008<br>1999<br>2004<br>2006<br>2011<br>2008<br>2005<br>2003<br>2010<br>2012<br>2016<br>1998<br>2006<br>2012<br>2003<br>2010<br>1982<br>1986<br>1991<br>2005<br>2006<br>2006<br>2006<br>2008<br>2008<br>2010<br>2013|172 277 743<br>9 629 558<br>132 553 679<br>59 307 028<br>86 793 062<br>17 233 150<br>4 814 951<br>14 080 771<br>9 918 942<br>43 772 864<br>1 312 444<br>4 049 824<br>9 424 167<br>7 050 000<br>71 479 468 <br>129 615 514<br>81 787 334<br>22 517 783 <br>26 374 668<br>1 251 155<br>102 380<br>1 785 555<br>2 661 165<br>3 717 295<br>1 784 658<br>2 245 038<br>20 723 160<br>9 228 253<br>2 828 102<br>7 795 500|643 697 649<br>233 920 632<br>27 625 823<br>2 757 109 <br>52 871 105|
|European<br>Council<br>and<br>Council|_Brussels_ <br>Land<br>Justus Lipsius<br>Crèche<br>Lex<br>Europa|1995<br>2006<br>2007<br>2016|73 297 651<br>48 259 240<br>7 702 143<br>112 186 315<br>288 594 303|530 039 652|

L 67/170 EN Official Journal of the European Union 7.3.2019

|Institution|Location|Year of<br>purchase|Net booked value (1 )|Col5|
|---|---|---|---|---|
|Institution|Location|Year of<br>purchase|Subtotal|Total|
|Commission|_Brussels_<br>Overijse<br>Overijse<br>Loi 130<br>Breydel<br>Clovis<br>Cours Saint-Michel 1<br>Belliard 232 ( 2 ) <br>Demot 24 ( 2 ) <br>Breydel II<br>Beaulieu 29/31/33<br>Charlemagne<br>Demot 28 ( 2 ) <br>Joseph II 99 ( 2 ) <br>Loi 86<br>Luxembourg 46 ( 3 ) <br>Montoyer 59 ( 2 ) <br>Froissart 101 ( 2 ) <br>VM 18 ( 2 ) <br>Joseph II 70 ( 2 ) <br>Loi 41 ( 2 ) <br>SC 11 ( 2 ) <br>Joseph II 30 ( 4 ) <br>Joseph II 54 ( 2 ) <br>Joseph II 79 ( 2 ) <br>VM2 ( 2 ) <br>Palmerston<br>SPA 3 ( 2 ) <br>Berlaymont ( 2 ) <br>CCAB ( 2 ) <br>BU-25<br>Cornet-Leman<br>Madou<br>WALI<br>NOHE<br>_Luxembourg_<br>Euroforum ( 2 ) <br>Foyer européen|1997<br>2015<br>1987<br>1989<br>1995<br>1997<br>1997<br>1997<br>1997<br>1998<br>1997<br>1999<br>1998<br>1998<br>1999<br>1998<br>2000<br>2000<br>2000<br>2000<br>2000<br>2000<br>2001<br>2002<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2006<br>2006<br>2009<br>2017<br>2004<br>2009|568 652,00<br>6 524 715,42<br>51 659 336,69<br>7 298 833,00<br>5 929 623,99<br>13 490 298,04<br>14 181 473,89<br>24 011 023,96<br>27 218 242,53<br>23 809 455,49<br>78 599 289,95<br>19 660 941,87<br>13 567 162,82<br>26 656 958,22<br>28 439 569,02<br>13 838 000,04<br>15 175 136,77<br>12 926 463,05<br>29 911 068,25<br>48 542 984,46<br>16 221 892,31<br>24 498 757,06<br>29 623 076,57<br>29 273 465,40<br>28 999 174,86<br>5 214 928,86<br>21 283 148,57<br>284 292 607,48<br>37 790 385,94<br>40 104 754,67<br>16 753 996,36<br>89 015 797,04<br>14 698 163,28<br>14 968 497,54 <br>61 016 850,00<br>8 625 935,69|_1 114 747 875,40_ <br>_91 819 991,04_|

7.3.2019 EN Official Journal of the European Union L 67/171

|Institution|Location|Year of<br>purchase|Net booked value (1 )|Col5|
|---|---|---|---|---|
|Institution|Location|Year of<br>purchase|Subtotal|Total|
||CPE V<br>_Offices in the Union_<br>Lisbon<br>Marseille<br>Milan<br>Copenhagen<br>Valletta<br>Nicosia (Byron)<br>The Hague<br>London<br>Budapest<br>_Joint Research Centre_<br>Ispra<br>Geel<br>Karlsruhe<br>Petten<br>_Health and food audits and analysis offices in Grange_<br>Grange (Ireland) ( 5 )|2012<br>1986<br>1993<br>1991<br>1993<br>1986<br>2005<br>2007<br>2006<br>2006<br>2010<br>2010<br>2002|22 177 205,35 <br>— <br>28 105,38<br>525,30<br>— <br>— <br>2 643 773,52<br>1 842 403,80<br>2 245 037,97<br>3 593 928,94<br>13 842 512,61<br>4 244 528,90 <br>84 265 878,80<br>31 013 851,98<br>45 235 148,52<br>8 289 791,26 <br>13 244 476,71|_28 440 816,42_ <br>_168 804 670,56_ <br>_13 244 476,71_|
||**Total Commission**|||**1 417 057 830,13**|
|Court of Justice of the<br>European Union|_Luxembourg_ <br>Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and<br>Annex ‘C’<br>New Palais buildings complex (renovated original Palais,<br>Anneau, two towers and connecting gallery)|1994<br>2008|3 690 903,12<br>301 388 689,28|305 079 592,40|
|Court of Auditors|_Luxembourg_ <br>Land<br>Luxembourg (K1)<br>Luxembourg (K2)<br>Luxembourg (K3)|1990<br>1990<br>2004<br>2009|776 631,00<br>6 560 358,28<br>11 916 312,88<br>50 073 061,16|69 326 363,32|

L 67/172 EN Official Journal of the European Union 7.3.2019

|Institution|Location|Year of<br>purchase|Net booked value (1 )|Col5|
|---|---|---|---|---|
|Institution|Location|Year of<br>purchase|Subtotal|Total|
|European<br>Economic<br>and<br>Social Committee ( 2 )|_Brussels_ <br>Montoyer 92-102<br>Belliard 99-101<br>Belliard 68-72<br>Trèves 74<br>Belliard 93|2001<br>2001<br>2004<br>2005<br>2005|24 025 136<br>57 799 058<br>6 946 781<br>6 254 802<br>3 708 436|98 734 212|
|Committee of the<br>Regions ( 2 )|_Brussels_ <br>Montoyer<br>Belliard 101-103<br>Belliard 68<br>Trèves 74<br>Belliard 93|2001<br>2001<br>2004<br>2004<br>2005|11 823 254<br>28 431 364<br>10 355 492<br>9 361 729<br>3 699 750|63 671 589|
|European External Action<br>Service|_External Action Service_ <br>Brussels Headquarters ( 6 ) <br>_Union delegations_ <br>Tirana (Albania)<br>Buenos Aires (Argentina)<br>Canberra (Australia)<br>Cotonou (Benin)<br>Gaborone (Botswana)<br>Brasilia (Brazil)<br>Ouagadougou (Burkina Faso)<br>Bujumbura (Burundi)<br>Phnom Penh (Cambodia)<br>Ottawa (Canada)<br>Praia (Cape Verde)<br>Praia (Cape Verde)|2012<br>2015<br>1992<br>1983<br>1990<br>1992<br>1982<br>1985<br>1986<br>1987<br>1994<br>1984<br>1997<br>1982<br>1986<br>2005<br>1977<br>1981<br>2015|191 158 532,19<br>1 464 077,60<br>227 531,75<br>— <br>— <br>87 735,62<br>50 866,95<br>14 594,35<br>5 912,85<br>12 572,25<br>162 296,15<br>19 248,47<br>412 246,41<br>36 584,40<br>111 426,72<br>420 914,02<br>64 132,79<br>14 091,34<br>1 075 279,29|304 701 006,00 ( 7 )|

7.3.2019 EN Official Journal of the European Union L 67/173

|Institution|Location|Year of<br>purchase|Net booked value (1 )|Col5|
|---|---|---|---|---|
|Institution|Location|Year of<br>purchase|Subtotal|Total|
||Bangui (Central African Republic)<br>N’Djamena (Chad)<br>Beijing (China)<br>Bogota (Colombia)<br>Moroni (Comoros)<br>Brazzaville (Congo)<br>San José (Costa Rica)<br>Abidjan (Côte d’Ivoire)<br>Paris (France)<br>Libreville (Gabon)<br>Banjul (The Gambia)<br>Bissau (Guinea-Bissau)<br>Port-au-Prince (Haiti)<br>Tokyo (Japan)<br>Nairobi (Kenya)<br>Maseru (Lesotho)<br>Lilongwe (Malawi)<br>Mexico City (Mexico)<br>Rabat (Morocco)<br>Port Louis (Mauritius)<br>Maputo (Mozambique)<br>Windhoek (Namibia)<br>Kathmandu (Nepal)<br>Wellington (New Zealand)<br>Niamey (Niger)|1983<br>1991<br>1995<br>1994<br>1988<br>1994<br>1995<br>1993<br>1994<br>1990<br>1996<br>1989<br>1995<br>2012<br>2014<br>2006<br>2011<br>2005<br>1985<br>1985<br>1990<br>2006<br>1982<br>1988<br>1988<br>1995<br>1987<br>1988<br>2008<br>2008<br>1992<br>1992<br>1992<br>1993<br>2017<br>2017<br>2017<br>1997|65 707,89<br>11 965,76<br>1 507 180,50<br>102 153,49<br>2 423,60<br>69 075,19<br>132 602,56<br>73 716,12<br>— <br>1 236 105,57<br>158 084,96<br>22 778,48<br>147 350,23<br>1 399 504,20<br>4 754 024,26<br>34 008 178,59<br>39 181 789,23<br>464 382,84<br>30 467,06<br>— <br>33 605,58<br>156 617,02<br>42 053,03<br>— <br>12 969,50<br>796 783,73<br>62 541,23<br>18 232,81<br>667 433,83<br>2 357 524,64<br>21 990,89<br>25 380,83<br>40 462,24<br>54 474,76<br>4 755 136,03<br>4 989 600,00<br>1 955 570,50<br>58 360,52||

L 67/174 EN Official Journal of the European Union 7.3.2019

|Institution|Location|Year of<br>purchase|Net booked value (1 )|Col5|
|---|---|---|---|---|
|Institution|Location|Year of<br>purchase|Subtotal|Total|
||Abuja (Nigeria)<br>Port Moresby (Papua New Guinea)<br>Kigali (Rwanda)<br>Dakar (Senegal)<br>Honiara (Solomon Islands)<br>Pretoria (South Africa)<br>Mbabane (Swaziland)<br>Dar es Salaam (Tanzania)<br>Kampala (Uganda)<br>New York (United States of America)<br>Washington (United States of America)<br>Lusaka (Zambia)<br>Harare (Zimbabwe)|1992<br>2005<br>2012<br>1982<br>1980<br>1982<br>1984<br>1990<br>1994<br>1994<br>1996<br>1987<br>1988<br>2002<br>1986<br>1986<br>1996<br>1987<br>1997<br>1982<br>1990|172 211,40<br>2 595 297,58<br>3 069 075,00<br>48 274,53<br>112 548,18<br>71 627,45<br>325 145,55<br>16 968,28<br>136 078,99<br>115 175,20<br>308 794,85<br>26 994,00<br>13 497,00<br>1 798 878,40<br>28 096,41<br>— <br>30 549,95<br>253 001,13<br>707 295,63<br>43 366,60<br>73 859,06||
|**Grand total**<br>||||**3 749 482 562,85**|
|( 1 ) Net book value entered in balance sheet at 31 December 2017 (except where stated otherwise).<br>( 2 ) Long-term lease with option to purchase.<br>( 3 ) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>( 4 ) Long-term lease with option to purchase (partially occupied by OLAF).<br>( 5 ) Long-term lease/purchase.<br>( 6 ) Long-term lease.<br>( 7 ) Net booked value as at 31 December 2017. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|( 1 ) Net book value entered in balance sheet at 31 December 2017 (except where stated otherwise).<br>( 2 ) Long-term lease with option to purchase.<br>( 3 ) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>( 4 ) Long-term lease with option to purchase (partially occupied by OLAF).<br>( 5 ) Long-term lease/purchase.<br>( 6 ) Long-term lease.<br>( 7 ) Net booked value as at 31 December 2017. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|( 1 ) Net book value entered in balance sheet at 31 December 2017 (except where stated otherwise).<br>( 2 ) Long-term lease with option to purchase.<br>( 3 ) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>( 4 ) Long-term lease with option to purchase (partially occupied by OLAF).<br>( 5 ) Long-term lease/purchase.<br>( 6 ) Long-term lease.<br>( 7 ) Net booked value as at 31 December 2017. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|( 1 ) Net book value entered in balance sheet at 31 December 2017 (except where stated otherwise).<br>( 2 ) Long-term lease with option to purchase.<br>( 3 ) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>( 4 ) Long-term lease with option to purchase (partially occupied by OLAF).<br>( 5 ) Long-term lease/purchase.<br>( 6 ) Long-term lease.<br>( 7 ) Net booked value as at 31 December 2017. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|( 1 ) Net book value entered in balance sheet at 31 December 2017 (except where stated otherwise).<br>( 2 ) Long-term lease with option to purchase.<br>( 3 ) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>( 4 ) Long-term lease with option to purchase (partially occupied by OLAF).<br>( 5 ) Long-term lease/purchase.<br>( 6 ) Long-term lease.<br>( 7 ) Net booked value as at 31 December 2017. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|

7.3.2019 EN Official Journal of the European Union L 67/175

_SECTION I_

**EUROPEAN PARLIAMENT**

L 67/176 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Parliament for the financial year 2019**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|1 996 978 262<br>– 171 038 900|
|Expenditure<br>Own resources<br>**Contribution due**|**1 825 939 362**|

7.3.2019 EN Official Journal of the European Union L 67/177

EUROPEAN PARLIAMENT

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**
**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|81 667 700<br>p.m.<br>11 657 200|76 861 414<br>p.m.<br>11 551 312|73 998 872,—<br>17 371,— <br>11 067 302,—|90,61 <br>94,94|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|93 324 900|88 412 726|85 083 545,—|91,17|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|68 453 000<br>9 200 000<br>10 000|66 291 673<br>9 200 000<br>10 000|62 567 541,—<br>7 596 194,—<br>49 218,—|91,40 <br>82,57 <br>492,18|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|77 663 000|75 501 673|70 212 953,—|90,41|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|**170 987 900**|**163 914 399**|**155 296 498,—**|**90,82**|

L 67/178 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants**_

|Proceeds from taxation on the salaries, and persons in receipt of a pension|, wages and allowances of Members of t|the institution, officials, other servants|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|81 667 700|76 861 414|73 998 872,—|

_Legal basis_

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

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|17 371,—|

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|11 657 200|11 551 312|11 067 302,—|

_Legal basis_

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

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|68 453 000|66 291 673|62 567 541,—|

7.3.2019 EN Official Journal of the European Union L 67/179

EUROPEAN PARLIAMENT

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 0**_ _(cont'd)_

_Legal basis_

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

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|9 200 000|9 200 000|7 596 194,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|10 000|10 000|49 218,—|

**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 2 1**_ _**Contributions by Members of the European Parliament to a retirement pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular
Annex III thereto.

L 67/180 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>162,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|162,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|162,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|3 016 718,—<br>52 903,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|3 069 621,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|3 069 621,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|50 000|50 000|2 077,—|4,15|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|50 000|50 000|2 077,—|4,15|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|5 546 788,— <br>755 042,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|6 301 830,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

7.3.2019 EN Official Journal of the European Union L 67/181

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**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

|CHAPTER 5 CHAPTER 5|7 — OTHER CONTRIBUTIONS AND REFUNDS IN OPERATION OF THE INSTITUTION  8 — MISCELLANEOUS PAYMENTS|CONNECTION|N WITH THE AD|DMINISTRATIV|VE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|4 122 802,— <br>0,— <br>0,— <br>3 669 132,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|7 791 934,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|20 162 097,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|20 162 097,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|**50 000**|**50 000**|**37 327 721,—**|**74 655,44**|

L 67/182 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

|Proceeds from the sale of vehicles|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue accruing from the sale or part-exchange of vehicles belonging to the institution.

5 0 0 1 Proceeds from the sale of other movable property

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue accruing from the sale or part exchange of movable property other than
vehicles belonging to the institution.

5 0 0 2 Proceeds from the supply of goods to other departments within an Union institution, or to other Union institutions or

|Proceeds from the supply of goods to o bodies — Assigned revenue|other departments within an Union instit|tution, or to other Union institutions or|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|162,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

_**5 0 1**_ _**Proceeds from the sale of immovable property — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

7.3.2019 EN Official Journal of the European Union L 67/183

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**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 1**_ _(cont'd)_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article shall also include the proceeds of the sale of these products by electronic means.

**CHAPTER 5 1 — PROCEEDS FROM LETTING**

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|3 016 718,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item
shall be set out in an annex to this budget.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|52 903,—|

L 67/184 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 5 1 — PROCEEDS FROM LETTING** _(cont'd)_

_**5 1 1**_ _(cont'd)_

5 1 1 1 _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution's accounts**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|50 000|50 000|2 077,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s
accounts.

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

_**5 5 0**_ _**Proceeds from the supply of services and work to other departments within an Union institution, or to other Union**_
_**institutions or bodies, including refunds by other Union institutions or bodies of mission allowances paid on their**_
_**behalf — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|5 546 788,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|755 042,—|

7.3.2019 EN Official Journal of the European Union L 67/185

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**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT** _(cont'd)_

_**5 5 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|4 122 802,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

L 67/186 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|3 669 132,—|

**CHAPTER 5 8 — MISCELLANEOUS PAYMENTS**

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|20 162 097,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

7.3.2019 EN Official Journal of the European Union L 67/187

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**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|12 731 797,—<br>0,—||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|12 731 797,—||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|12 731 797,—||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**12 731 797,—**||

L 67/188 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|12 731 797,—|

_Remarks_

This item is intended to record, in accordance with Article 21 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

6 6 0 1 Other non-assigned contributions and refunds

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/189

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**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|1 000|1 000|1 638 371,—|163 837,10|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|1 000|1 000|1 638 371,—|163 837,10|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**1 000**|**1 000**|**1 638 371,—**|**163 837,10**|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**171 038 900**|**163 965 399**|**206 994 387,—**|**121,02**|

L 67/190 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|1 000|1 000|1 638 371,—|

_Remarks_

This article is intended to record miscellaneous revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be
set out in an annex to this budget.

7.3.2019 EN Official Journal of the European Union L 67/191

EUROPEAN PARLIAMENT

**EXPENDITURE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|225 554 051<br>681 825 381<br>144 622 887<br>20 662 000|211 876 000<br>669 114 000<br>144 478 333<br>18 648 150|203 969 299,62<br>641 373 447,78<br>138 007 587,65<br>14 743 257,19|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|**1 072 664 319**|**1 044 116 483**|**998 093 592,24**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|225 411 000<br>178 585 200<br>8 610 500|227 352 000<br>166 773 500<br>7 103 000|267 588 704,14<br>161 271 592,19<br>4 681 408,91|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|**412 606 700**|**401 228 500**|**433 541 705,24**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|34 120 000<br>123 823 300|36 693 000<br>144 268 390|32 136 133,25<br>114 596 561,28|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|**157 943 300**|**180 961 390**|**146 732 694,53**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|133 700 000<br>208 819 943<br>460 000|114 770 000<br>208 171 000<br>440 000|109 814 922,13<br>200 971 143,35<br>420 000,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|**342 979 943**|**323 381 000**|**311 206 065,48**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**||||

L 67/192 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS** <br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN-<br>DATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|280 000|p.m.|0,—|
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS** <br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN-<br>DATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**280 000**|**p.m.**|**0,—**|
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS** <br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN-<br>DATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>10 504 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>1 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS** <br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN-<br>DATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**10 504 000**|**1 000 000**|**0,—**|
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS** <br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN-<br>DATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS** <br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN-<br>DATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**1 996 978 262**|**1 950 687 373**|**1 889 574 057,49**|

7.3.2019 EN Official Journal of the European Union L 67/193

EUROPEAN PARLIAMENT

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1|0 — MEMBERS OF THE INSTITUTION|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|77 793 051<br>60 106 000<br>5 670 000<br>42 900 000<br>187 000|77 125 000<br>68 500 000<br>6 200 000<br>40 213 000<br>185 000|75 582 239,05<br>66 850 000,—<br>5 700 000,—<br>38 910 938,44<br>162 322,21|97,16<br>111,22<br>100,53<br>90,70<br>86,80|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|186 656 051|192 223 000|187 205 499,70|100,29|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|2 930 000<br>876 000|2 923 000<br>805 000|2 058 839,26<br>655 000,—|70,27<br>74,77|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|3 806 000|3 728 000|2 713 839,26|71,30|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|20 690 000<br>11 410 000<br>274 000<br>1 918 000<br>p.m.|960 000<br>11 540 000<br>310 000<br>2 315 000<br>p.m.|645 727,51<br>10 450 954,11<br>302 405,62<br>1 980 873,42<br>0,—|3,12 <br>91,59<br>110,37<br>103,28|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|13 602 000|14 165 000|12 734 233,15|93,62|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|800 000|800 000|670 000,—|83,75|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|225 554 051|211 876 000|203 969 299,62|90,43|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|||||

L 67/194 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

|CHAPTER 1 CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF  4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|676 670 381<br>110 000<br>3 060 000|664 350 000<br>134 000<br>3 430 000|637 428 655,80<br>50 000,—<br>2 950 000,—|94,20<br>45,45<br>96,41|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|679 840 381|667 914 000|640 428 655,80|94,20|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|1 985 000<br>p.m.|1 200 000<br>p.m.|944 791,98<br>0,—|47,60|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|1 985 000|1 200 000|944 791,98|47,60|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|681 825 381|669 114 000|641 373 447,78|94,07|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|54 054 199<br>27 634 012<br>6 372 506<br>9 442 000<br>42 120 170<br>p.m.|47 441 000<br>24 139 600<br>6 202 300<br>7 197 900<br>50 801 533<br>p.m.|43 861 462,94<br>24 692 009,18<br>5 459 043,14<br>7 168 126,55<br>47 589 860,—<br>0,—|81,14<br>89,35<br>85,67<br>75,92<br>112,99|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|139 622 887|135 782 333|128 770 501,81|92,23|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|||||

7.3.2019 EN Official Journal of the European Union L 67/195

EUROPEAN PARLIAMENT

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|5 000 000|8 696 000|9 237 085,84|184,74|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|144 622 887|144 478 333|138 007 587,65|95,43|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|163 000<br>7 085 000|253 650<br>6 210 000|180 000,—<br>5 079 596,63|110,43<br>71,70|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|7 248 000|6 463 650|5 259 596,63|72,57|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|749 000<br>1 500 000<br>240 000|743 000<br>730 000<br>227 000|477 204,99<br>639 060,19<br>230 000,—|63,71<br>42,60<br>95,83|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|2 489 000|1 700 000|1 346 265,18|54,09|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 555 000<br>1 080 000<br>7 675 000<br>615 000|1 250 000<br>1 310 000<br>7 478 900<br>445 600|1 087 796,26<br>180 000,—<br>6 574 599,12<br>295 000,—|69,95<br>16,67<br>85,66<br>47,97|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|10 925 000|10 484 500|8 137 395,38|74,48|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|20 662 000|18 648 150|14 743 257,19|71,35|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**1 072 664 319**|**1 044 116 483**|**998 093 592,24**|**93,05**|

L 67/196 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries and allowances**_

1 0 0 0 Salaries

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|77 793 051|77 125 000|75 582 239,05|

_Remarks_

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

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

_Legal basis_

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

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

1 0 0 4 Ordinary travel expenses

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|60 106 000|68 500 000|66 850 000,—|

_Remarks_

This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with travelling
to and from the places of work and with other duty travel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
25 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21 and
24 thereof.

7.3.2019 EN Official Journal of the European Union L 67/197

EUROPEAN PARLIAMENT

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

|Other travel expenses|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|5 670 000|6 200 000|5 700 000,—|

_Remarks_

This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in the
Member State of election.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22 and 23
thereof.

|General expenditure allowance|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|42 900 000|40 213 000|38 910 938,44|

_Remarks_

This appropriation is intended to cover, in accordance with the Implementing measures for the Statute for Members of
the European Parliament, expenses resulting from the parliamentary activities of Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
170 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 25 to 28
thereof.

|Allowances for performance of duties|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|187 000|185 000|162 322,21|

L 67/198 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 7 _(cont'd)_

_Remarks_

This appropriation is intended to cover the f lat-rate subsistence and representation allowances in connection with the
duties of the President of the European Parliament.

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

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Bureau Decision of 17 June 2009.

_**1 0 1**_ _**Accident and sickness insurance and other welfare measures**_

1 0 1 0 Accident and sickness insurance and other social security charges

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 930 000|2 923 000|2 058 839,26|

_Remarks_

This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and
loss and theft of Members’ personal effects.

It is also intended to cover the provision of insurance cover and assistance to Members should they need to be
repatriated whilst undertaking an official journey, as a result of a serious illness, an accident or an unforeseen event that
prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and
defraying the related costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
200 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.

Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 29
thereof.

Common rules on the insurance of officials of the European Union against the risk of accident and of occupational
disease.

Joint rules on sickness insurance for officials of the European Communities.

7.3.2019 EN Official Journal of the European Union L 67/199

EUROPEAN PARLIAMENT

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 1**_ _(cont'd)_

1 0 1 0 _(cont'd)_

Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.

1 0 1 2 Specific measures to assist disabled Members

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|876 000|805 000|655 000,—|

_Remarks_

This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled
Member.

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

_Legal basis_

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 30 thereof.

_**1 0 2**_ _**Transitional allowances**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|20 690 000|960 000|645 727,51|

_Remarks_

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

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

_Legal basis_

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

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

L 67/200 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 3**_ _**Pensions**_

1 0 3 0 Retirement pensions (PEAM)

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|11 410 000|11 540 000|10 450 954,11|

_Remarks_

This appropriation is intended to cover the payment of an old-age pension after the cessation of a Member’s term of
office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
150 000.

_Legal basis_

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

1 0 3 1 Invalidity pensions (PEAM)

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|274 000|310 000|302 405,62|

_Remarks_

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

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

_Legal basis_

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

1 0 3 2 Survivors’ pensions (PEAM)

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 918 000|2 315 000|1 980 873,42|

7.3.2019 EN Official Journal of the European Union L 67/201

EUROPEAN PARLIAMENT

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 3**_ _(cont'd)_

1 0 3 2 _(cont'd)_

_Remarks_

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

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

_Legal basis_

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

|Optional pension scheme for Members|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for
Members.

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

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 27 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 76 thereof,
and Annex VII to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM
rules’).

|Language and computer courses|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|800 000|800 000|670 000,—|

_Remarks_

This appropriation is intended to cover the cost of language and computer courses for Members.

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

L 67/202 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 5**_ _(cont'd)_

_Legal basis_

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

Bureau Decision of 23 October 2017 on language and computer courses for Members.

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|676 670 381|664 350 000|637 428 655,80|

_Remarks_

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

— salaries, allowances and other payments related to salaries,

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

— f lat-rate overtime allowances,

— miscellaneous allowances and grants,

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

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

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

It is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament’s
sports centre in Brussels and in Strasbourg.

7.3.2019 EN Official Journal of the European Union L 67/203

EUROPEAN PARLIAMENT

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

|Paid overtime|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|110 000|134 000|50 000,—|

_Remarks_

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

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

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements in connection with entering the service, transfer and leaving the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 060 000|3 430 000|2 950 000,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

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

L 67/204 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

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

— the compensation for a probationary official who is dismissed because his or her work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution,

— the difference between the contributions paid by contract staff to a Member State pension scheme and those payable
to the Union scheme in the event of reclassification of a contract.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

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

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 985 000|1 200 000|944 791,98|

_Remarks_

This appropriation is intended to cover the allowances payable:

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

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

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

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

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

7.3.2019 EN Official Journal of the European Union L 67/205

EUROPEAN PARLIAMENT

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 0 _(cont'd)_

_Legal basis_

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

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations or Council Regulations (EC, Euratom, ESCS) No 2689/95 and
(EC, Euratom) No 1748/2002,

— the employer’s contributions towards sickness insurance for the recipients of the allowances,

— the impact of the weightings applicable to the various allowances.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate
the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden
[(OJ L 280, 23.11.1995, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=23&type=L&nnn=280&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed
to an established post in the European Parliament and temporary staff working in the Political Groups of the European
[Parliament (OJ L 264, 2.10.2002, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=02&type=L&nnn=264&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff — Secretariat and political groups

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|54 054 199|47 441 000|43 861 462,94|

L 67/206 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 0 _(cont'd)_

_Remarks_

This appropriation is mainly intended to cover the following expenditure, which does not include expenditure on other
staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and
property, information security and risk assessment and on other staff working as drivers in the Secretariat or
coordinating the work of those drivers:

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

— the employment of temporary agency staff,

— invoices issued by the PMO to cover the cost of employing staff to deal with the administrative files of members of
the European Parliament’s staff (in particular matters relating to unemployment benefits and pension entitlements).

Part of this appropriation is to be used for the recruitment of persons with disabilities as contract staff members, in
accordance with the Bureau Decision of 27 April 2015.

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

_Legal basis_

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

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

1 4 0 1 Other staff — Security

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|27 634 012|24 139 600|24 692 009,18|

_Remarks_

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

7.3.2019 EN Official Journal of the European Union L 67/207

EUROPEAN PARLIAMENT

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 1 _(cont'd)_

— the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff, and the impact
of salary weightings applicable to the remuneration of these staff,

— the employment of temporary agency staff.

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

_Legal basis_

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

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

1 4 0 2 Other staff — Drivers in the Secretariat

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 372 506|6 202 300|5 459 043,14|

_Remarks_

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

— the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff, and the impact
of salary weightings applicable to the remuneration of these staff,

— the employment of temporary agency staff.

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

_Legal basis_

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

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

L 67/208 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

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

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|9 442 000|7 197 900|7 168 126,55|

_Remarks_

This appropriation is intended to cover:

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

— travel expenses of trainees,

— additional costs, directly related to a disability, for trainees on the pilot programme of traineeships who have a
disability, in accordance with Article 24(9) of the Internal rules governing traineeships and study visits in the
Secretariat of the European Parliament, including the costs of an additional disability payment (of up to 50 % of the
scholarship),

— sickness and accident insurance for trainees,

— costs connected with the holding of information or training sessions for trainees (including the costs of receiving
trainees),

— payment of a grant to the Robert Schuman Scholarships Committee,

— expenditure arising from movements between the European Parliament and the public sector in the Member States
or other countries specified in the rules,

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

— accident insurance for national experts on secondment,

— allowances for study visits and study grants,

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

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

_Legal basis_

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

Rules governing the secondment of national experts to the European Parliament (Bureau Decision of 4 May 2009).

Internal rules governing traineeships and study visits in the Secretariat of the European Parliament (decision of the
Secretary-General of the European Parliament of 1 February 2013).

7.3.2019 EN Official Journal of the European Union L 67/209

EUROPEAN PARLIAMENT

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 5 Expenditure on interpretation

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|42 120 170|50 801 533|47 589 860,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

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

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

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

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

— expenses paid to the Commission for administering payments to conference interpreters.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

1 4 0 6 Observers

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/210 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 6 _(cont'd)_

_Remarks_

This appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 13 of
the European Parliament’s Rules of Procedure.

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

|External translation services|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|5 000 000|8 696 000|9 237 085,84|

_Remarks_

This appropriation is intended to cover the translation, editing, typing, coding and technical assistance work sent to
outside suppliers.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
50 000.

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

|Expenditure on recruitment|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|163 000|253 650|180 000,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews,

— the costs of organising procedures for selecting staff.

In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the
institution may use some of these appropriations to organise its own competitions.

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

7.3.2019 EN Official Journal of the European Union L 67/211

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and
Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the
Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

|Learning and development|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|7 085 000|6 210 000|5 079 596,63|

_Remarks_

This appropriation is intended to cover expenditure on training for improving staff skills and the performance and
efficiency of the institution, e.g. via language courses for the official working languages.

It is also intended to cover expenditure on other training courses for Members.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Measures to assist the institution's staff**_

1 6 3 0 Social welfare

|Social welfare|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|749 000|743 000|477 204,99|

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist persons with a disability in the following categories:

— officials and temporary staff in active employment,

L 67/212 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

— spouses of officials and temporary staff in active employment,

— dependent children within the meaning of the Staff Regulations of Officials of the European Union,

— the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence
or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary,
resulting from the handicap and supported by documentary evidence and not covered by the Joint Sickness
Insurance Scheme,

— action taken in respect of officials and other servants in particularly difficult situations,

— the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions or
defrayal of expenses by the Staff Committee for participants in a welfare activity will be aimed at financing activities
that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or
households,

— other institutional and interinstitutional welfare measures for officials, other servants and retired staff,

— the financing of specific reasonable accommodation measures or expenditure on medical analyses and welfare
assessments for officials, other servants and trainees with disabilities or for officials and other servants with
disabilities during recruitment procedures and trainees with disabilities during selection procedures, in application
of Article 1d of the Staff Regulations, in particular personal assistance at the workplace or during missions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
70 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 1d, the third subparagraph of Article 9(3)
and Article 76 thereof.

1 6 3 1 Mobility

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 500 000|730 000|639 060,19|

_Remarks_

This appropriation is intended to cover expenditure relating to mobility at the various places of work.

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

7.3.2019 EN Official Journal of the European Union L 67/213

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 Social contacts between members of staff and other social measures

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|240 000|227 000|230 000,—|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc.,
and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, hobbies, restaurant).

It also covers financial support for interinstitutional social activities.

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

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Medical service

|Medical service|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|1 555 000|1 250 000|1 087 796,26|

_Remarks_

This appropriation is intended to cover the operating costs of the medical services, the Medical Leave Service and the
Risk Prevention and Well-Being at Work Unit at the three sites, including medical check-ups, the purchase of materials
and pharmaceutical products, etc., expenditure on medical examinations, particularly in an occupational-medicine
context, on pre-recruitment medical examinations, on periodic examinations in connection with high-risk, safetycritical and specific-risk posts, on medical expert reports and on ergonomic measures, expenditure arising from the
operation of the Invalidity Committee and in connection with adjudications and expert opinions, and expenditure on
services provided by outside medical and paramedical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together
with expenditure on medical or paramedical service providers or personnel on short-term stand-in assignment.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

|Expenditure on catering|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|1 080 000|1 310 000|180 000,—|

L 67/214 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on catering.

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

1 6 5 4 Childcare facilities

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|7 675 000|7 478 900|6 574 599,12|

_Remarks_

This appropriation is intended to cover the European Parliament’s contribution to all the organisational expenditure and
expenditure on services for the internal childcare facilities and outside childcare facilities with which an agreement has
been concluded.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
3 300 000.

1 6 5 5 European Parliament contribution for accredited Type II European Schools

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|615 000|445 600|295 000,—|

_Remarks_

Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU
contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools
according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of 14 October
[2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (OJ C 222, 2.8.2013, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=02&type=C&nnn=222&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover the European Parliament’s contribution for Type II European Schools accredited
by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission
on behalf of the European Parliament for Type II European Schools accredited by the Board of Governors of the
European Schools. It covers costs relating to children of European Parliament staff coming under the Staff Regulations
who are enrolled in such schools.

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

7.3.2019 EN Official Journal of the European Union L 67/215

EUROPEAN PARLIAMENT

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — Business-as-usual oper-<br>ations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Infrastructure<br>Non-differentiated appropriations|38 620 000<br>p.m.<br>p.m.<br>81 330 000<br>4 971 000|35 948 000<br>13 000 000<br>p.m.<br>78 708 000<br>5 196 000|37 096 065,45<br>40 850 000,—<br>0,—<br>98 275 949,13<br>3 312 059,57|96,05<br>120,84<br>66,63|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — Business-as-usual oper-<br>ations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Infrastructure<br>Non-differentiated appropriations|124 921 000|132 852 000|179 534 074,15|143,72|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — Business-as-usual oper-<br>ations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Infrastructure<br>Non-differentiated appropriations|59 820 000<br>15 820 000<br>22 350 000<br>2 500 000|57 450 000<br>15 800 000<br>18 670 000<br>2 580 000|57 073 754,46<br>13 427 610,77<br>16 774 496,39<br>778 768,37|95,41<br>84,88<br>75,05<br>31,15|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — Business-as-usual oper-<br>ations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Infrastructure<br>Non-differentiated appropriations|100 490 000|94 500 000|88 054 629,99|87,63|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — Business-as-usual oper-<br>ations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Infrastructure<br>Non-differentiated appropriations|225 411 000|227 352 000|267 588 704,14|118,71|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — Business-as-usual oper-<br>ations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Infrastructure<br>Non-differentiated appropriations|29 915 200<br>23 546 000|26 112 000<br>21 850 000|27 914 345,51<br>21 163 695,67|93,31<br>89,88|

L 67/216 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

|CHAPTER 2 CHAPTER 2|1 — DATA PROCESSING, EQUIPMENT AND MOVA 3 — CURRENT ADMINISTRATIVE EXPENDITURE|ABLE PROPERT|TY (cont'd)|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — Business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|12 301 000<br>20 594 500<br>17 702 000<br>34 792 000|12 141 500<br>18 465 500<br>19 845 000<br>32 933 000|10 653 193,91<br>18 097 078,91<br>24 793 487,68<br>24 907 627,51|86,60<br>87,87<br>140,06<br>71,59|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — Business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|138 850 700|131 347 000|127 529 429,19|91,85|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — Business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|7 600 000<br>28 033 500<br>4 101 000|5 600 000<br>26 098 500<br>3 728 000|4 622 309,18<br>25 897 358,14<br>3 222 495,68|60,82 <br>92,38 <br>78,58|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — Business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|178 585 200|166 773 500|161 271 592,19|90,31|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — Business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|1 440 000<br>60 000<br>1 740 000<br>337 000<br>3 180 000<br>1 591 000<br>262 500|1 449 500<br>60 000<br>1 010 000<br>271 000<br>2 490 000<br>1 560 000<br>262 500|1 299 846,57<br>40 000,—<br>531 406,12<br>160 116,73<br>1 324 850,37<br>1 128 227,88<br>196 961,24|90,27 <br>66,67 <br>30,54 <br>47,51 <br>41,66 <br>70,91 <br>75,03|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — Business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|8 610 500|7 103 000|4 681 408,91|54,37|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — Business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|||||
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — Business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|**412 606 700**|**401 228 500**|**433 541 705,24**|**105,07**|

7.3.2019 EN Official Journal of the European Union L 67/217

EUROPEAN PARLIAMENT

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

_Remarks_

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

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

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Rent|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|38 620 000|35 948 000|37 096 065,45|

_Remarks_

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European
Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in
preparation, which normally provide for cost of living or construction cost index-linking.

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

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of
costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of
Article 21(2) of the Financial Regulation.

2 0 0 1 Lease payments

|Lease payments|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|13 000 000|40 850 000,—|

_Remarks_

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing
leases or leases in preparation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
50 000.

L 67/218 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 1 _(cont'd)_

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of
costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of
Article 21(2) of the Financial Regulation.

|Acquisition of immovable property|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will
be dealt with in accordance with the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
13 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of
costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of
Article 21(2) of the Financial Regulation.

2 0 0 7 Construction of buildings and fitting-out of premises

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|81 330 000|78 708 000|98 275 949,13|

_Remarks_

This appropriation is intended to cover:

— building construction costs (works, consultants’ fees, initial fitting-out work and supplies to make buildings
operational, and all related costs),

— fitting-out costs and related expenditure, and in particular architects’ or engineers’ fees.

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

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of
costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of
Article 21(2) of the Financial Regulation.

7.3.2019 EN Official Journal of the European Union L 67/219

EUROPEAN PARLIAMENT

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 8 Other specific property management arrangements

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 971 000|5 196 000|3 312 059,57|

_Remarks_

This appropriation is intended to cover expenditure on property management not specifically provided for in the other
articles in this Chapter, i.e.:

— waste management and treatment,

— mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc.,

— technical library,

— management support (building helpdesk),

— taking care of building drawings and information media,

— other expenditure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
50 000.

_**2 0 2**_ _**Expenditure on buildings**_

2 0 2 2 Building maintenance, upkeep, operation and cleaning

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|59 820 000|57 450 000|57 073 754,46|

_Remarks_

This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current
contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms
each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for
Article 164 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
200 000.

L 67/220 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 4 Energy consumption

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|15 820 000|15 800 000|13 427 610,77|

_Remarks_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 150 000.

2 0 2 6 Security and surveillance of buildings

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|22 350 000|18 670 000|16 774 496,39|

_Remarks_

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings
occupied by the European Parliament at its three habitual places of work, its information offices in the Union and its
offices in third countries.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms
each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for
Article 164 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
120 000.

2 0 2 8 Insurance

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 500 000|2 580 000|778 768,37|

_Remarks_

This appropriation is intended to cover payments in respect of insurance policy premiums.

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

7.3.2019 EN Official Journal of the European Union L 67/221

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY**

_Remarks_

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

_**2 1 0**_ _**Computing and telecommunications**_

2 1 0 0 Computing and telecommunications — Business-as-usual operations — Operations

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|29 915 200|26 112 000|27 914 345,51|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to ensure
that the European Parliament’s computing and telecommunications systems function properly. That expenditure relates
mainly to systems at the computer and telecommunications centre, computing at departmental level and network
management operations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
625 000.

2 1 0 1 Computing and telecommunications — Business-as-usual operations — Infrastructure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|23 546 000|21 850 000|21 163 695,67|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to manage
and maintain the European Parliament’s computing and telecommunications system infrastructure. That expenditure
relates mainly to network, cabling, telecommunications, individual equipment and voting system infrastructure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
66 000.

2 1 0 2 Computing and telecommunications — Business-as-usual operations — General support for users

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|12 301 000|12 141 500|10 653 193,91|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to provide
assistance and support for users of the European Parliament’s computing and telecommunications systems. That
expenditure relates to support services for Members and other users, covering in particular administrative, legislative
and communication applications.

L 67/222 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 2 _(cont'd)_

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

2 1 0 3 Computing and telecommunications — Business-as-usual operations — Management of ICT applications

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|20 594 500|18 465 500|18 097 078,91|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and related work, and on outside assistance from service bureaux and IT consultants for business-as-usual
operations connected with ICT applications management in the institution. That expenditure relates mainly to
applications for Members and communication and security activities, as well as administrative and legislative
applications.

It is also intended to cover expenditure in ICT tools financed jointly in the context of interinstitutional cooperation in
the field of languages, provided for by the decisions taken by the Interinstitutional Committee on Translation and
Interpretation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
32 000.

2 1 0 4 Computing and telecommunications — Investment in infrastructure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|17 702 000|19 845 000|24 793 487,68|

_Remarks_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
102 000.

2 1 0 5 Computing and telecommunications — Investment in projects

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|34 792 000|32 933 000|24 907 627,51|

7.3.2019 EN Official Journal of the European Union L 67/223

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 5 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside
assistance from service bureaux and IT consultants for investments relating to ongoing and new ICT projects. The
investments relate mainly to applications for Members, legislative, administrative, financial and communication
applications and ICT governance applications.

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

_**2 1 2**_ _**Furniture**_

|Furniture|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|7 600 000|5 600 000|4 622 309,18|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to
cover miscellaneous expenditure on managing the European Parliament’s furniture stock.

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

|Technical equipment and installations|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|28 033 500|26 098 500|25 897 358,14|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical equipment
and installations, and in particular of:

— miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security
(including software), canteens, buildings, staff training and the institution’s sports centres, etc.,

— equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the
audiovisual sector, etc.,

— special equipment (electronic, computing and electrical) and related external services.

This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of
technical assistance (consultancy) with matters on which external expertise is needed.

L 67/224 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

_**2 1 4**_ _(cont'd)_

This appropriation also covers the cost of transporting the equipment needed to provide technical conference services
anywhere in the world when requested by a Member, delegation, political group or governing body of the European
Parliament. It covers transport costs and all related administrative costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
190 000.

_**2 1 6**_ _**Transport of Members, other persons and goods**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 101 000|3 728 000|3 222 495,68|

_Remarks_

This appropriation is intended to cover the purchase, leasing, maintenance, use and repair of vehicles (f leet of cars and
bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover
and other management costs. When replacing the car f leet or purchasing, leasing or hiring vehicles, preference will be
given to cars that are the least polluting for the environment, such as hybrid cars.

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

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_Remarks_

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

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 440 000|1 449 500|1 299 846,57|

_Remarks_

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and
document reproduction workshops, etc., together with the related management costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
10 000.

7.3.2019 EN Official Journal of the European Union L 67/225

EUROPEAN PARLIAMENT

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Financial charges|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|60 000|60 000|40 000,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial
charges, including ancillary costs for the financing of buildings.

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

|Legal costs and damages|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|1 740 000|1 010 000|531 406,12|

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the European Parliament by the Court of Justice, the General Court or national
courts,

— the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost
of hiring legal advisers or experts to assist the Legal Service,

— reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings,

— damages and interest expenses,

— agreed compensation through amicable settlement pursuant to Chapter 11 of Title III of the Rules of Procedure of
the General Court.

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

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|337 000|271 000|160 116,73|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by national postal services or
private delivery firms.

This appropriation is also intended to cover mail-handling services.

L 67/226 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
25 000.

_**2 3 7**_ _**Removals**_

|Removals|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|3 180 000|2 490 000|1 324 850,37|

_Remarks_

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by
temporary handling staff supplied by outside agencies.

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

|Other administrative expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|1 591 000|1 560 000|1 128 227,88|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and staff
in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building maintenance
services and various technical services,

— miscellaneous operating and management expenses, including fees payable to the PMO for managing pensions
payable to former Members under the Statute, expenses related to the security clearance of external persons working
on the premises or in the systems of the European Parliament, purchases of goods or services not specifically
provided for against another heading,

— miscellaneous purchases in connection with Eco-Management Audit Scheme (EMAS) activities (promotional
campaigns, etc.).

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

_**2 3 9**_ _**EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|262 500|262 500|196 961,24|

7.3.2019 EN Official Journal of the European Union L 67/227

EUROPEAN PARLIAMENT

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 9**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure related to EMAS activities aiming at improving the European
Parliament's environmental performance, including promotion of these activities, and to the European Parliament’s
carbon offsetting scheme.

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

L 67/228 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**
**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>3 2 1 0<br>3 2 1 1<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0 <br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of expertise_** <br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_** <br>Expenditure on European parliamentary research services,<br>including the library, the historical archives and scientific and<br>technological options assessment (STOA)<br>Non-differentiated appropriations<br>Expenditure on the European Science-Media Hub<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>**_Documentation expenditure_** <br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_** <br>Non-differentiated appropriations|27 010 000<br>1 000 000<br>600 000<br>3 000 000<br>2 510 000|29 673 000<br>1 045 000<br>1 230 000<br>2 515 000<br>2 230 000|26 449 999,95<br>698 664,49<br>1 145 000,—<br>1 762 468,81<br>2 080 000,—|97,93 <br>69,87 <br>190,83<br>58,75<br>82,87|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>3 2 1 0<br>3 2 1 1<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0 <br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of expertise_** <br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_** <br>Expenditure on European parliamentary research services,<br>including the library, the historical archives and scientific and<br>technological options assessment (STOA)<br>Non-differentiated appropriations<br>Expenditure on the European Science-Media Hub<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>**_Documentation expenditure_** <br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_** <br>Non-differentiated appropriations|6 110 000|5 975 000|4 987 468,81|81,63|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>3 2 1 0<br>3 2 1 1<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0 <br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of expertise_** <br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_** <br>Expenditure on European parliamentary research services,<br>including the library, the historical archives and scientific and<br>technological options assessment (STOA)<br>Non-differentiated appropriations<br>Expenditure on the European Science-Media Hub<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>**_Documentation expenditure_** <br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_** <br>Non-differentiated appropriations|34 120 000|36 693 000|32 136 133,25|94,19|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>3 2 1 0<br>3 2 1 1<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0 <br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of expertise_** <br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_** <br>Expenditure on European parliamentary research services,<br>including the library, the historical archives and scientific and<br>technological options assessment (STOA)<br>Non-differentiated appropriations<br>Expenditure on the European Science-Media Hub<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>**_Documentation expenditure_** <br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_** <br>Non-differentiated appropriations|6 171 000<br>7 460 000<br>1 600 000|8 200 350<br>7 603 800<br>800 000|6 014 129,02<br>7 437 151,03<br>0,—|97,46 <br>99,69<br>0|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>3 2 1 0<br>3 2 1 1<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0 <br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of expertise_** <br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_** <br>Expenditure on European parliamentary research services,<br>including the library, the historical archives and scientific and<br>technological options assessment (STOA)<br>Non-differentiated appropriations<br>Expenditure on the European Science-Media Hub<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>**_Documentation expenditure_** <br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_** <br>Non-differentiated appropriations|9 060 000|8 403 800|7 437 151,03|82,09|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>3 2 1 0<br>3 2 1 1<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0 <br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of expertise_** <br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_** <br>Expenditure on European parliamentary research services,<br>including the library, the historical archives and scientific and<br>technological options assessment (STOA)<br>Non-differentiated appropriations<br>Expenditure on the European Science-Media Hub<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>**_Documentation expenditure_** <br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_** <br>Non-differentiated appropriations|2 592 000<br>1 120 000|2 431 500<br>1 230 000|2 180 090,85<br>949 050,13|84,11 <br>84,74|

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EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**
_(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_** <br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to liaison offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|800 000<br>4 225 300<br>27 210 000<br>15 667 000<br>29 820 000<br>2 608 000<br>16 615 000<br>165 000|830 000<br>4 307 640<br>45 475 000<br>15 245 000<br>32 336 000<br>3 249 100<br>14 555 000<br>205 000|3 985 315,20<br>3 883 265,51<br>29 151 133,57<br>10 807 428,96<br>32 160 049,06<br>4 357 473,60<br>12 827 361,73<br>102 231,68|498,16<br>91,91<br>107,13<br>68,98<br>107,85<br>167,08<br>77,20<br>61,96|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_** <br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to liaison offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|97 110 300|116 202 740|97 274 259,31|100,17|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_** <br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to liaison offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|7 770 000|7 800 000|741 880,94|9,55|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_** <br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to liaison offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|123 823 300|144 268 390|114 596 561,28|92,55|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_** <br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to liaison offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_** <br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to liaison offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|**157 943 300**|**180 961 390**|**146 732 694,53**|**92,90**|

L 67/230 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**

_**3 0 0**_ _**Expenses for staff missions and duty travel between the three places of work**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|27 010 000|29 673 000|26 449 999,95|

_Remarks_

This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national experts,
trainees and staff of other European or international institutions invited by the institution between place of employment
and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and on missions to
any location other than the three places of work. Expenditure is made up of transport costs, daily allowances,
accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including cancellation of
tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.

This appropriation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty
travel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
200 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

_**3 0 2**_ _**Reception and representation expenses**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 000 000|1 045 000|698 664,49|

_Remarks_

This appropriation is intended to cover:

— expenses related to the obligations of the institution regarding receptions, including in connection with work
relating to the assessment of scientific options (STOA), other forward-looking activities and representation expenses
for Members of the institution,

— representation expenses of the President when he or she is travelling outside the places of work,

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**CHAPTER 3 0 — MEETINGS AND CONFERENCES** _(cont'd)_

_**3 0 2**_ _(cont'd)_

— representation expenses and the contribution to the secretarial expenses of the President’s office,

— the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who
have completed 15 or 25 years’ service,

— miscellaneous protocol expenditure, such as on f lags, display stands, invitation cards, printed menus, etc.,

— travel and subsistence expenses incurred by VIP visitors to the institution,

— visa costs relating to official travel by Members and staff,

— reception and representation expenses and the other specific expenses for Members performing official duties at the
European Parliament.

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

_**3 0 4**_ _**Miscellaneous expenditure on meetings**_

3 0 4 0 Miscellaneous expenditure on internal meetings

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|600 000|1 230 000|1 145 000,—|

_Remarks_

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at
meetings held by the European Parliament or interinstitutional meetings organised on its premises, together with the
management costs for these services.

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

3 0 4 2 Meetings, congresses, conferences and delegations

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 000 000|2 515 000|1 762 468,81|

_Remarks_

This appropriation is intended to cover, inter alia, expenses other than those covered under Chapter 1 0 and
Article 3 0 0, connected with:

— the organisation of meetings outside the places of work (committees and committee delegations, political groups),
including, where appropriate, representation expenditure,

— the organisation of interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary Conference on the
WTO and its Steering Committee,

L 67/232 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 3 0 — MEETINGS AND CONFERENCES** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 2 _(cont'd)_

— the organisation of delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly
and the Euronest Parliamentary Assembly and their bodies,

— the organisation of the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and its
Bureau; this expenditure includes the European Parliament’s contribution to the budget of the autonomous
secretariat of the UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the
budget of the UfMPA,

— the affiliation fees in respect of international organisations to which the European Parliament or one of its bodies
belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the
Interparliamentary Union),

— the reimbursement to the Commission, on the basis of a service agreement concluded between the European
Parliament and the Commission, of the European Parliament’s share of the cost of producing EU _laissez-passer_
(equipment, staff and supplies), in accordance with the Protocol on the Privileges and Immunities of the European
Union (Article 6), Article 23 of the Staff Regulations of Officials of the European Union, Articles 11 and 81 of the
Conditions of Employment of Other Servants of the European Union and Council Regulation (EU) No 1417/2013
of 17 December 2013 laying down the form of the _laissez-passer_ [issued by the European Union (OJ L 353,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=353&pppp=0026&RechType=RECH_reference_pub&Submit=Search)
[28.12.2013, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=353&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

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

3 0 4 9 Expenditure on travel agency services

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 510 000|2 230 000|2 080 000,—|

_Remarks_

This appropriation is intended to cover the running costs of the travel agency under contract to the European
Parliament.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

_**3 2 0**_ _**Acquisition of expertise**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 171 000|8 200 350|6 014 129,02|

7.3.2019 EN Official Journal of the European Union L 67/233

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 0**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the cost of contracts with qualified experts and research institutes for studies and other research activities
(workshops, round tables, expert panels or hearings, and conferences) carried out for the European Parliament’s
governing bodies, for the parliamentary committees, for the parliamentary delegations and for the administration,

— acquisition or hiring of specialised information sources, such as specialised databases, related literature or technical
support, when needed to complement the expertise contracts mentioned above,

— the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European
Parliament, invited to take part in committee, delegation, study group or working party meetings and in workshops,

— costs of dissemination of internal or external parliamentary research products and other relevant products, for the
benefit of the institution and of the public (in particular by means of publications on the internet, internal
databases, brochures and publications),

— expenditure on calling-in outside persons to take part in the work of bodies such as the Disciplinary Board or the
Specialised Financial Irregularities Panel,

— the cost of checks by specialised external service providers on the accuracy of documents supplied by candidates for
recruitment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
50 000.

_**3 2 1**_ _**Expenditure on European parliamentary research services, including the library, the historical archives, scientific and**_
_**technological options assessment (STOA) and the European Science-Media Hub**_

3 2 1 0 Expenditure on European parliamentary research services, including the library, the historical archives and scientific and
technological options assessment (STOA)

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|7 460 000|7 603 800|7 437 151,03|

_Remarks_

This appropriation is intended to cover expenditure on the work of DG EPRS, particularly:

— acquisition of specialised expertise and support for the European Parliament’s research activities (including articles,
studies, workshops, seminars, round tables, expert panels and conferences) which may, if necessary, be carried out in
partnership with other Institutions, international organisations, research departments and libraries of national
parliaments, think tanks, research bodies and other qualified experts,

— acquisition of specialised expertise in the fields of impact assessment and of ex ante and ex post evaluation,
European added value, and scientific and technological options assessment (STOA),

L 67/234 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 1**_ _(cont'd)_

3 2 1 0 _(cont'd)_

— acquisition or hiring of books, journals, newspapers, databases, press agency products and any other information
medium for the library in various formats, including costs of copyright, the quality assurance system, materials and
work involved in rebinding and conservation, and other relevant services,

— the cost of outside archiving services (organisation, selection, description, transfer to different media and to
paperless form, acquisition of primary archive sources),

— acquisition, development, installation, operation and maintenance of special library and archiving documentation
and of special media-library materials, including materials and/or electrical, electronic and computerised systems,
and materials for rebinding and conservation,

— costs of dissemination of internal or external parliamentary research products and other relevant products, for the
benefit of the institution and of the public (in particular by means of publications on the internet, internal
databases, brochures and publications),

— travel, subsistence and associated costs of experts and authors invited to attend presentations, seminars, workshops
or other such activities organised by DG EPRS,

— participation by the Unit for Scientific and Technological Options Assessment (STOA) in the activities of European
and international scientific bodies,

— the European Parliament’s obligations under international and/or interinstitutional cooperation agreements,
including the European Parliament’s contribution to the costs of managing the Union’s historical archives in
accordance with Council Regulation (EEC, Euratom) No 354/83.

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

_Legal basis_

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the
[historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43,](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=02&jj=15&type=L&nnn=043&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[15.2.1983, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=02&jj=15&type=L&nnn=043&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access
[to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=05&jj=31&type=L&nnn=145&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Bureau Decision of 28 November 2001 on rules governing public access to European Parliament documents, as last
[amended on 22 June 2011 (OJ C 216, 22.7.2011, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=07&jj=22&type=C&nnn=216&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Bureau Decision of 16 December 2002 on rules governing the archives of the European Parliament, as consolidated on
3 May 2004.

Bureau Decision of 10 March 2014 on procedures governing the European Parliament’s acquisition of private archives
of Members and former Members.

7.3.2019 EN Official Journal of the European Union L 67/235

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 1**_ _(cont'd)_

3 2 1 1 Expenditure on the European Science-Media Hub

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 600 000|800 000|0,—|

_Remarks_

_New item (former Article 3 2 6)_

To foster an effective dialogue among Members, the scientific community and journalists — especially in relation to
current scientific and technological developments and issues — the European Parliament can benefit from a dedicated
and authoritative structure to support for discussion, training and dissemination of knowledge in this field. A European
Science-Media Hub has been established for that purpose, and its operation will be overseen by the European
Parliament’s STOA Panel.

This appropriation also covers the cost of organising the relevant activities and expenses (including travel expenses,
accommodation and catering) in connection with invitations to journalists, stakeholders and other experts to cover the
activities concerned.

Appropriations under this item, which are intended to enhance activities at the interface between the European
Parliament, the scientific community and the media, will cover the costs of the European Science-Media Hub, in order
specifically to promote networking, training and knowledge dissemination, by for example:

— setting up and maintaining networks at the interface between the European Parliament, the scientific community
and the media,

— organising seminars, conferences and training courses on current scientific and technological developments and
issues and on the nature and effectiveness of science journalism,

— harnessing expert information and analysis from academia, the media and other sources in the field of science and
technology for the benefit of policy-makers and citizens,

— making European Parliament research and other relevant material in the field of science and technology more
widely available by written, audiovisual and other means,

— developing techniques and methods for increasing the ability to identify and disseminate trustworthy sources in the
field of science and technology,

— supporting the installation, upgrading and use of state-of-the-art technical equipment and media facilities in support
of such dialogue,

L 67/236 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 1**_ _(cont'd)_

3 2 1 1 _(cont'd)_

— developing closer cooperation and link more generally between the European Parliament, relevant media outlets and
universities and research centres in this field, including through promotion in the media of the role, and work of the
European Science-Media Hub as well as its accessibility for citizens.

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

_Legal basis_

European Parliament resolution of 29 April 2015 on Parliament’s estimates of revenue and expenditure for the financial
[year 2016 (OJ C 346, 21.9.2016, p. 188), and in particular paragraph 30 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=09&jj=21&type=C&nnn=346&pppp=0188&RechType=RECH_reference_pub&Submit=Search)

European Parliament resolution of 14 April 2016 on Parliament’s estimates of revenue and expenditure for the financial
year 2017 (Texts adopted, P8_TA(2016)0132), and in particular paragraph 54 thereof.

_**3 2 2**_ _**Documentation expenditure**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 592 000|2 431 500|2 180 090,85|

_Remarks_

This appropriation is intended to cover:

— subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services,
including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and
service contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the
storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges
excepted),

— the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the
new language sections, and other works for the language services and the Legislative Quality Units.

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

7.3.2019 EN Official Journal of the European Union L 67/237

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 3**_ _**Support for democracy and capacity-building for the parliaments of third countries**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 120 000|1 230 000|949 050,13|

_Remarks_

This appropriation is intended to cover:

— expenditure on programmes for the exchange of information and cooperation between the European Parliament
and the national parliaments of the pre-accession countries, in particular the Western Balkans and Turkey,

— expenditure committed for promoting relations between the European Parliament and democratically elected
national parliaments from third countries (other than those referred to in the previous indent) as well as with
corresponding regional parliamentary organisations. The activities concerned are notably aimed at strengthening
parliamentary capacity in new and emerging democracies in particular in the European Neighbourhood (South and
East),

— expenditure on promoting activities in support of mediation, and programmes for young political leaders from the
European Union and from countries in the wider European Neighbourhood: the Maghreb, Eastern Europe and
Russia, Israeli-Palestinian dialogue and other priority countries as decided by the Democracy Support and Election
Coordination Group,

— expenditure on organising the Sakharov Prize (in particular the amount of the prize, travel expenses of the winner(s)
and other finalists and the costs of receiving them, operating costs of the Sakharov network and duty travel by
members of the network) and on activities to promote human rights.

These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg and visits
to Member States and third countries. This appropriation covers, wholly or partially, the expenses of the participants,
particularly travel, accommodation and daily subsistence.

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

_Legal basis_

Bureau Decision of 12 December 2011 establishing the Directorate for Democracy Support in the Directorate-General
for External Policies of the Union.

_**3 2 4**_ _**Production and dissemination**_

3 2 4 0 Official Journal

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|800 000|830 000|3 985 315,20|

L 67/238 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing and
dissemination and other ancillary costs with regard to the texts to be published in the _Official Journal of the European_
_Union_ .

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

3 2 4 1 Digital and traditional publications

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 225 300|4 307 640|3 883 265,51|

_Remarks_

This appropriation is intended to cover:

— all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed
matter subcontracted out), including distribution,

— upgrading and evolutive and corrective maintenance of editorial systems.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
11 000.

3 2 4 2 Expenditure on publication, information and participation in public events

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|27 210 000|45 475 000|29 151 133,57|

_Remarks_

This appropriation is intended to cover:

— expenditure on communication relating to the values of the institution by means of information publications,
including electronic publications, information activities, public relations, participation in public events, trade fairs
and exhibitions in the Member States and the accession countries and the countries in which the European
Parliament has a liaison office, as well as the development of tools or instruments to increase and facilitate public
access to it using mobile equipment,

7.3.2019 EN Official Journal of the European Union L 67/239

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 2 _(cont'd)_

— the cost of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema,

— the cost of organising and running events for young people, raising the European Parliament’s social media profile,
and monitoring youth trends,

— costs relating to the mobile internet, interactive technologies, socialising spaces, collaborative platforms and
changing internet user behaviour, with a view to bringing the European Parliament closer to citizens,

— the cost of in-house production, distribution and hosting by the European Parliament of web clips and other
broadcast-ready multimedia material, in line with the European Parliament’s communication strategy.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
50 000.

3 2 4 3 European Parliament visitor centres

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|15 667 000|15 245 000|10 807 428,96|

_Remarks_

This appropriation is intended to finance installations, material and exhibitions at European Parliament visitor centres,
in particular:

— the Parlamentarium — the European Parliament Visitors’ Centre in Brussels,

— reception facilities, ‘Europa Experience’ centres and information outlets away from Brussels,

— the activities of the House of European History, such as carrying out specific fitting-out work, acquiring collections,
the cost of contracts with experts, and organising exhibitions, as well as its running costs, including expenditure on
books, magazines and other publications related to the House of European History’s activities,

— expenditure on works of art for the European Parliament, covering both the cost of acquiring and purchasing
specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration,
cleaning, insurance and ad hoc transport costs.

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

L 67/240 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from
third countries

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|29 820 000|32 336 000|32 160 049,06|

_Remarks_

This appropriation is intended to cover subsidies granted for group visits and associated supervision and infrastructure
costs, the financing of traineeships for opinion multipliers from third countries (EUVP) and the running costs of the
Euroscola, Euromed-Scola and Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall
take place each year, on an alternating basis, on the European Parliament's premises in Strasbourg or Brussels, with the
exception of election years.

This appropriation shall be increased every year using a deflator that takes into account movements in GNI and prices.

Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total of
110 visitors. Visitor groups officially sponsored by a Member may take part in the Euroscola programme if invited to do
so by that Member.

An appropriate amount is included for visitors with disabilities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 200 000.

_Legal basis_

Bureau Decision of 16 December 2002 on rules governing the reception of groups of visitors and the Euroscola,
Euromed-Scola and Euronest-Scola programmes, consolidated on 3 May 2004, as last amended on 24 October 2016.

3 2 4 5 Organisation of symposia and seminars

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 608 000|3 249 100|4 357 473,60|

_Remarks_

This appropriation is intended to cover:

— expenditure or subsidies connected with the organisation of national or international symposia and seminars for
opinion multipliers from the Member States, the accession countries and the countries in which the European
Parliament has a liaison office, and the cost of organising parliamentary symposia and seminars,

7.3.2019 EN Official Journal of the European Union L 67/241

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 5 _(cont'd)_

— expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme
adopted by the Bureau,

— conference management and multilingualism support measures and tools such as seminars and conferences,
meetings with providers of training for interpreters or translators, measures and actions to raise awareness of
multilingualism and the profession of interpreter or translator, including a programme of grants for universities,
schools and other organisations offering interpreting or translation courses, virtual communication solutions, as
well as participation in similar actions and measures organised jointly with other services in the context of
interinstitutional and international cooperation,

— expenses connected with the organisation of symposia and seminars on information and communication technologies,

— the cost of inviting journalists to plenary sittings, committee meetings, press conferences and other parliamentary
activities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
25 000.

3 2 4 8 Expenditure on audiovisual information

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|16 615 000|14 555 000|12 827 361,73|

_Remarks_

This appropriation is intended to cover:

— the purchase, hire, maintenance, repair and management of audiovisual equipment and installations,

— the operating budget of the audiovisual sector (including services under its own control and outside assistance such
as technical services for radio and television stations, provision, production and co-production of audiovisual
programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to
develop relations between the institution and audiovisual broadcasting bodies),

— expenditure on live internet broadcasting of plenary sittings and parliamentary committee meetings,

— the establishment of appropriate archives ensuring uninterrupted media and public access to that information,

L 67/242 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 8 _(cont'd)_

— expenditure relating to the press room.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
50 000.

_Legal basis_

[European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=27&type=C&nnn=047E&pppp=0072&RechType=RECH_reference_pub&Submit=Search)
[27.2.2003, p. 72).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=27&type=C&nnn=047E&pppp=0072&RechType=RECH_reference_pub&Submit=Search)

European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the
[financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=31&type=C&nnn=180E&pppp=0150&RechType=RECH_reference_pub&Submit=Search)

European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the
[financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=17&type=C&nnn=067E&pppp=0179&RechType=RECH_reference_pub&Submit=Search)

3 2 4 9 Information exchanges with national parliaments

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|165 000|205 000|102 231,68|

_Remarks_

This appropriation is intended to cover:

— expenditure committed for promoting relations between the European Parliament and national parliaments. It
relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and
documentation, and assistance in the analysis and management of that information, including exchanges with the
European Centre for Parliamentary Research and Documentation (ECPRD),

— funding of cooperation programmes and training schemes for officials of the European Parliament and national
parliaments and, in general, activities to strengthen their parliamentary capacities.

Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the
appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling
costs, travel expenses, accommodation and daily allowances,

— cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis
[and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD.](http://www.ipex.eu)

7.3.2019 EN Official Journal of the European Union L 67/243

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 9 _(cont'd)_

This appropriation aims at financing the cooperation between the European Parliament and national parliaments in the
parliamentary scrutiny of the CFSP/CSDP, in accordance with the Treaty on European Union and the Treaty on the
Functioning of the European Union, and in particular Articles 9 and 10 of Protocol No 1 on the role of national
parliaments in the European Union.

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

_Legal basis_

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments
(September 2000, March 2001).

|Expenditure relating to liaison offices|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|7 770 000|7 800 000|741 880,94|

_Remarks_

This appropriation is intended to cover expenditure by the European Parliament's liaison offices in the Member States:

— communication and information expenses (information and public events; internet — production, promotion,
consultancy; seminars; audiovisual productions),

— general expenditure and miscellaneous incidental expenditure (office supplies, telecommunications, delivery charges,
handling, transport, storage, standard promotional items, databases and press subscriptions, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
10 000.

L 67/244 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**TITLE 4**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

**CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE**

**CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Expenditure relating to parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|64 000 000<br>50 000 000<br>19 700 000|63 000 000<br>32 447 000<br>19 323 000|60 046 300,—<br>30 873 074,90<br>18 895 547,23|93,82 <br>61,75 <br>95,92|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Expenditure relating to parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|133 700 000|114 770 000|109 814 922,13|82,14|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Expenditure relating to parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|208 819 943|208 171 000|200 971 143,35|96,24|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Expenditure relating to parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|208 819 943|208 171 000|200 971 143,35|96,24|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Expenditure relating to parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|230 000<br>230 000|220 000<br>220 000|210 000,—<br>210 000,—|91,30 <br>91,30|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Expenditure relating to parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|460 000|440 000|420 000,—|91,30|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Expenditure relating to parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Expenditure relating to parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|**342 979 943**|**323 381 000**|**311 206 065,48**|**90,74**|

7.3.2019 EN Official Journal of the European Union L 67/245

EUROPEAN PARLIAMENT

**TITLE 4**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

_**4 0 0**_ _**Current administrative expenditure and expenditure relating to the political and information activities of the**_
_**political groups and non-attached Members**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|64 000 000|63 000 000|60 046 300,—|

_Remarks_

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:

— secretarial, administrative and operational expenditure,

— expenditure on political and information activities conducted in connection with the Union’s political activities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
1 000 000.

_Legal basis_

Bureau Decision of 30 June 2003 on rules on the use of appropriations from budget Item 4 0 0, as last amended on
27 April 2015.

|Funding of European political parties|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|50 000 000|32 447 000|30 873 074,90|

_Remarks_

This appropriation is intended to finance political parties at European level. Good governance and robust scrutiny of the
use of funds must be ensured.

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

_Legal basis_

Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
[statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=04&type=L&nnn=317&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/246 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES** _(cont'd)_

_**4 0 2**_ _(cont'd)_

Decision of the Bureau of the European Parliament of 12 June 2017 laying down the procedures for implementing
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of
[European political parties and European political foundations (OJ C 205, 29.6.2017, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=06&jj=29&type=C&nnn=205&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Funding of European political foundations**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|19 700 000|19 323 000|18 895 547,23|

_Remarks_

This appropriation is intended to finance political foundations at European level. Good governance and robust scrutiny
of the use of funds must be ensured.

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

_Legal basis_

Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
[statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=04&type=L&nnn=317&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision of the Bureau of the European Parliament of 12 June 2017 laying down the procedures for implementing
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of
[European political parties and European political foundations (OJ C 205, 29.6.2017, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=06&jj=29&type=C&nnn=205&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE**

_**4 2 2**_ _**Expenditure relating to parliamentary assistance**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|208 819 943|208 171 000|200 971 143,35|

_Remarks_

This appropriation is intended to cover costs relating to staff and service providers responsible for the provision of
parliamentary assistance to Members, as well as costs relating to paying agents.

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

7.3.2019 EN Official Journal of the European Union L 67/247

EUROPEAN PARLIAMENT

**CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE** _(cont'd)_

_**4 2 2**_ _(cont'd)_

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

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

_Legal basis_

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

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

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

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

**CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS**

_**4 4 0**_ _**Cost of meetings and other activities of former Members**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|230 000|220 000|210 000,—|

_Remarks_

This appropriation is intended to cover the cost of meetings of the association of former Members of the European
Parliament plus any other associated costs, if appropriate.

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

_**4 4 2**_ _**Cost of meetings and other activities of the European Parliamentary Association**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|230 000|220 000|210 000,—|

_Remarks_

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if
appropriate, any other associated costs.

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

L 67/248 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**TITLE 5**

**THE AUTHORIT Y FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND**

**THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

**CHAPTER 5 0 — EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN**

**POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0 <br>**_Operational expenditure of the Authority for European_**<br>**_political parties and European political foundations_** <br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_** <br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|280 000<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0|
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0 <br>**_Operational expenditure of the Authority for European_**<br>**_political parties and European political foundations_** <br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_** <br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|280 000|p.m.|0,—|0|
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0 <br>**_Operational expenditure of the Authority for European_**<br>**_political parties and European political foundations_** <br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_** <br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|||||
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0 <br>**_Operational expenditure of the Authority for European_**<br>**_political parties and European political foundations_** <br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_** <br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|**280 000**|**p.m.**|**0,—**|**0**|

7.3.2019 EN Official Journal of the European Union L 67/249

EUROPEAN PARLIAMENT

**TITLE 5**

**THE AUTHORIT Y FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND**

**THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

**CHAPTER 5 0 — EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL**

**FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

_**5 0 0**_ _**Operational expenditure of the Authority for European political parties and European political foundations**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|280 000|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the expenditure of the Authority for European political parties and European
political foundations to ensure its full and independent operation.

It covers, in particular, the expenditure specific to the Authority’s remit with regard to professional training, acquisition
of software and IT equipment, acquisition of expertise, consultancy services and documentation, legal costs and
damages, and publishing and information activities. It also covers expenditure to cover any invoicing by an institution
in the event of an overrun as regards the volume or cost of goods or services made available to the Authority by
institutions under service agreements pursuant to Article 6(4) et seq. of Regulation (EU, Euratom) No 1141/2014.The
amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 300 000.
That revenue includes, in particular, support for the operation of the Authority by institutions other than the European
Parliament, pursuant to Article 6(6) of Regulation (EU, Euratom) No 1141/2014.

_Legal basis_

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
[statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1), and in](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=04&type=L&nnn=317&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
particular Article 6(1) and (7) thereof.

_**5 0 1**_ _**Expenditure related to the committee of independent eminent persons**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the expenditure linked to the secretariat and the funding of the committee of
independent eminent persons.

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

_Legal basis_

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
[statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1), and in](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=04&type=L&nnn=317&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
particular Article 11(2) thereof.

L 67/250 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

**CHAPTER 10 3 — ENLARGEMENT RESERVE**
**CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY**
**CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY**
**CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT**
**CHAPTER 10 8 — EMAS RESERVE**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|10 504 000|1 000 000|0,—|0|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|10 504 000|1 000 000|0,—|0|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**10 504 000**|**1 000 000**|**0,—**|**0 **|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**1 996 978 262**|**1 950 687 373**|**1 889 574 057,49**|**94,62**|

7.3.2019 EN Official Journal of the European Union L 67/251

EUROPEAN PARLIAMENT

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|10 504 000|1 000 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the
financial year (expenditure that cannot be estimated).

**CHAPTER 10 3 — ENLARGEMENT RESERVE**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of the institution’s preparations for enlargement.

**CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on information and communication policy.

**CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/252 EN Official Journal of the European Union 7.3.2019

EUROPEAN PARLIAMENT

**CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY** _(cont'd)_

_Remarks_

This appropriation is intended to cover property investments and fitting-out work carried out by the institution. The
European Parliament’s Bureau is requested to adopt a coherent and responsible long-term strategy in the area of
immovable property which takes into account the particular problem of increasing maintenance costs, renovation
needs and security costs and ensures the sustainability of the European Parliament’s budget.

**CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on the institution’s priority projects under development.

**CHAPTER 10 8 — EMAS RESERVE**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Further to the decisions to be taken by the Bureau for implementation of the EMAS action plan, in particular following
the European Parliament’s carbon audit, this appropriation is intended to endow the relevant operational headings.

7.3.2019 EN Official Journal of the European Union L 67/253

EUROPEAN PARLIAMENT

**STAFF**

**Section I — European Parliament**

|Function group<br>and grade|Col2|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Function group<br>and grade|2019|2019|2019|2019|2018|2018|2018|2018|
|Function group<br>and grade|Permanent posts|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Permanent posts|Temporary posts|Temporary posts|
|Function group<br>and grade|Permanent posts|Permanent posts|Others|Political groups|Political groups|Political groups|Others|Political groups|
|Non-category|1|—|—|—|1|—|—|—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|13<br>54<br>212<br>425<br>337<br>167<br>341<br>462<br>251<br>230<br>91<br>101|— <br>— <br>2 <br>8 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>7 <br>2 <br>13<br>8 <br>8 <br>7 <br>8 <br>6 <br>7 <br>4|7 <br>5 <br>36<br>38<br>60<br>29<br>32<br>47<br>46<br>69<br>56<br>92|13<br>54<br>213<br>430<br>327<br>158<br>253<br>349<br>341<br>250<br>161<br>105|— <br>— <br>2 <br>8 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>7 <br>2 <br>13<br>8 <br>8 <br>6 <br>8 <br>3 <br>9 <br>4|7 <br>5 <br>36<br>38<br>60<br>28<br>30<br>28<br>38<br>68<br>50<br>70|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|2 684|10|72|517|2 654|10|70|458|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|89<br>78<br>523<br>290<br>281<br>297<br>489<br>271<br>128<br>14<br>—|10<br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>19<br>6 <br>10<br>2 <br>11<br>9 <br>3 <br>15<br>— <br>—|37<br>34<br>39<br>43<br>43<br>62<br>68<br>86<br>86<br>54<br>66|102<br>80<br>510<br>316<br>307<br>323<br>430<br>313<br>177<br>21<br>—|10<br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>19<br>4 <br>10<br>3 <br>4 <br>15<br>4 <br>13<br>— <br>—|37<br>35<br>41<br>37<br>46<br>61<br>81<br>85<br>86<br>56<br>80|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2 460|10|75|618|2 579|10|72|645|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal<br>AST/SC|— <br>— <br>— <br>10<br>85<br>111|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>70<br>134|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal<br>AST/SC|206<br>|— <br>|— <br>|—|204<br>|— <br>|— <br>|—|
|**Total**|**5 351** ( 1 )|**20** ( 2 ) <br>|**147** ( 3 ) <br>|**1 135**|**5 438** ( 1 )|**20** ( 2 )|**142** ( 3 )|**1 103**|
|**Grand total**<br>|**6 633** ( 4 ) <br>|**6 633** ( 4 ) <br>|**6 633** ( 4 ) <br>|**6 633** ( 4 ) <br>|**6 683** <br>|**6 683** <br>|**6 683** <br>|**6 683** <br>|
|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|

L 67/254 EN Official Journal of the European Union 7.3.2019

_SECTION II_

**EUROPEAN COUNCIL AND COUNCIL**

7.3.2019 EN Official Journal of the European Union L 67/255

EUROPEAN COUNCIL AND COUNCIL

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Council and Council for the financial year 2019**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|581 895 459<br>– 55 257 000|
|Expenditure<br>Own resources<br>**Contribution due**|**526 638 459**|

L 67/256 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|27 257 000<br>p.m.<br>3 621 000|26 645 000<br>p.m. <br>3 565 000|24 625 818,—<br>4 796 270,—|90,35 <br>132,46|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|30 878 000|30 210 000|29 422 088,—|95,28|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|24 379 000<br>p.m.<br>p.m.|22 810 000<br>p.m.<br>p.m.|23 725 500,—<br>1 502 382,—|97,32|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|24 379 000|22 810 000|25 227 882,—|103,48|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**55 257 000**|**53 020 000**|**54 649 970,—**|**98,90**|

7.3.2019 EN Official Journal of the European Union L 67/257

EUROPEAN COUNCIL AND COUNCIL

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants**_

|Proceeds from taxation on the salaries, and persons in receipt of a pension|, wages and allowances of Members of t|the institution, officials, other servants|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|27 257 000|26 645 000|24 625 818,—|

_Remarks_

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

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.||

_Remarks_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|3 621 000|3 565 000|4 796 270,—|

_Remarks_

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

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|24 379 000|22 810 000|23 725 500,—|

L 67/258 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 0**_ _(cont'd)_

_Remarks_

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

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|1 502 382,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 4 and Article 11(2) of Annex VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.||

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII
thereto.

7.3.2019 EN Official Journal of the European Union L 67/259

EUROPEAN COUNCIL AND COUNCIL

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**
**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|1 171,—<br>7 860,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|9 031,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m. <br>p.m.|||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|9 031,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m. <br>p.m.|413 381,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|413 381,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|3 308,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|3 308,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|677 823,— <br>356 506,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|1 034 329,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

L 67/260 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m. <br>p.m.|20 223 769,— <br>11 055,— <br>1 326 317,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|21 561 141,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|13 590,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|13 590,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**23 034 780,—**||

7.3.2019 EN Official Journal of the European Union L 67/261

EUROPEAN COUNCIL AND COUNCIL

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|1 171,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|7 860,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 1**_ _**Proceeds from the sale of immovable property**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.||

L 67/262 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|413 381,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank interest and other interest on the institution’s accounts**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|3 308,—|

7.3.2019 EN Official Journal of the European Union L 67/263

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

_**5 5 0**_ _**Revenue from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|677 823,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|356 506,—|

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|20 223 769,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|11 055,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

L 67/264 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

_**revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|1 326 317,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Miscellaneous compensation — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|13 590,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT**

_**5 9 0**_ _**Other revenue arising from administrative management**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.||

7.3.2019 EN Official Journal of the European Union L 67/265

EUROPEAN COUNCIL AND COUNCIL

**TITLE 6**

**CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**
**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

|CHAPTER 6 CHAPTER 6|3 — CONTRIBUTIONS UNDER SPECIFIC AGREEM 6 — OTHER CONTRIBUTIONS AND REFUNDS|MENTS|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 193 817,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 193 817,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 193 817,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**1 193 817,—**||

L 67/266 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**TITLE 6**

**CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

_**6 1 2**_ _**Repayment of expenditure incurred specifically during the performance of work on request and for consideration —**_
_**Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

_**6 3 1**_ _**Contributions within the framework of the Schengen acquis — Assigned revenue**_

6 3 1 1 Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned

revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|1 193 817,—|

_Remarks_

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the
European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the
[implementation, application and development of the Schengen acquis — Final Act (OJ L 176, 10.7.1999, p. 36), and in](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0036&RechType=RECH_reference_pub&Submit=Search)
particular Article 12 thereof.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen acquis
[(OJ L 176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/267

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this item is intended to record any revenue not provided for
in any other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

L 67/268 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**TITLE 7**

**DEFAULT INTEREST AND FINES**

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available by<br>the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|73,—||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available by<br>the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|73,—||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available by<br>the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available by<br>the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|73,—||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available by<br>the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|||||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available by<br>the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|**p.m.**|**p.m.**|**73,—**||

7.3.2019 EN Official Journal of the European Union L 67/269

EUROPEAN COUNCIL AND COUNCIL

**TITLE 7**

**DEFAULT INTEREST AND FINES**

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES**

_**7 0 0**_ _**Default interest**_

7 0 0 0 Default interest in respect of own resources made available by the Member States

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|73,—|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 99 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Other default interest|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.||

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 99 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**7 0 9**_ _**Other interest**_

|Other interest|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.||

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 99 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/270 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|13,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|13,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**13,—**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**55 257 000**|**53 020 000**|**78 878 653,—**|**142,75**|

7.3.2019 EN Official Journal of the European Union L 67/271

EUROPEAN COUNCIL AND COUNCIL

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|13,—|

L 67/272 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**EXPENDITURE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|1 431 000<br>336 749 511<br>13 502 000<br>10 144 000|1 346 000<br>328 800 000<br>13 040 000<br>9 973 000|872 179,—<br>303 484 263,—<br>12 898 103,—<br>8 759 137,—|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**361 826 511**|**353 159 000**|**326 013 682,—**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|55 888 948<br>49 185 000<br>114 695 000|56 360 377<br>47 873 000<br>114 002 000|51 510 848,—<br>46 761 314,—<br>93 476 629,—|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**219 768 948**|**218 235 377**|**191 748 791,—**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>300 000|p.m.<br>1 500 000|0,—<br>0,—|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**300 000**|**1 500 000**|**0,—**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**581 895 459**|**572 894 377**|**517 762 473,—**|

7.3.2019 EN Official Journal of the European Union L 67/273

EUROPEAN COUNCIL AND COUNCIL

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  1 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations|342 000<br>73 000<br>10 000<br>14 000<br>675 000<br>155 000<br>50 000|342 000<br>70 000<br>10 000<br>14 000<br>675 000<br>p.m.<br>50 000|326 810,—<br>67 012,—<br>8 734,—<br>12 364,—<br>385 028,—<br>0,—<br>0,—|95,56<br>91,80<br>87,34<br>88,31<br>57,04<br>0 <br>0|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations|1 319 000|1 161 000|799 948,—|60,65|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations|112 000|185 000|0,—|0|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations|112 000|185 000|0,—|0|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations|p.m.|p.m.|72 231,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations|p.m.|p.m.|72 231,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations|1 431 000|1 346 000|872 179,—|60,95|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations|250 943 511|246 398 000|229 502 819,—|91,46|

L 67/274 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 1|1 — OFFICIALS AND TEMPORARY STAFF (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_1 1 0_** <br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation (officials and temporary staff)<br>Non-differentiated appropriations<br>Provisional appropriation (retired staff and staff retired under<br>special arrangements)<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL|1 951 000<br>65 197 000<br>10 284 000<br>125 000<br>1 300 000<br>2 275 000<br>3 632 000|1 920 000<br>62 300 000<br>10 100 000<br>52 000<br>1 450 000<br>2 400 000<br>3 128 000|1 403 505,—<br>59 751 217,—<br>9 309 814,—<br>124 188,—<br>937 106,—<br>1 628 873,—<br>0,—|71,94<br>91,65<br>90,53<br>99,35<br>72,09<br>71,60<br>0|
|**_1 1 0_** <br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation (officials and temporary staff)<br>Non-differentiated appropriations<br>Provisional appropriation (retired staff and staff retired under<br>special arrangements)<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL|335 707 511|327 748 000|302 657 522,—|90,16|
|**_1 1 0_** <br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation (officials and temporary staff)<br>Non-differentiated appropriations<br>Provisional appropriation (retired staff and staff retired under<br>special arrangements)<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL|362 000<br>p.m.<br>680 000|362 000<br>p.m.<br>690 000|171 000,—<br>0,—<br>655 741,—|47,24<br>96,43|
|**_1 1 0_** <br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation (officials and temporary staff)<br>Non-differentiated appropriations<br>Provisional appropriation (retired staff and staff retired under<br>special arrangements)<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL|1 042 000|1 052 000|826 741,—|79,34|
|**_1 1 0_** <br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation (officials and temporary staff)<br>Non-differentiated appropriations<br>Provisional appropriation (retired staff and staff retired under<br>special arrangements)<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_1 1 0_** <br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation (officials and temporary staff)<br>Non-differentiated appropriations<br>Provisional appropriation (retired staff and staff retired under<br>special arrangements)<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL|p.m.|p.m.|0,—||
|**_1 1 0_** <br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation (officials and temporary staff)<br>Non-differentiated appropriations<br>Provisional appropriation (retired staff and staff retired under<br>special arrangements)<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL|336 749 511|328 800 000|303 484 263,—|90,12|
|**_1 1 0_** <br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation (officials and temporary staff)<br>Non-differentiated appropriations<br>Provisional appropriation (retired staff and staff retired under<br>special arrangements)<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL|||||

7.3.2019 EN Official Journal of the European Union L 67/275

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES**
**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1|CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations|10 776 000<br>1 182 000<br>694 000<br>541 000<br>200 000<br>109 000|10 565 000<br>993 000<br>680 000<br>498 000<br>200 000<br>104 000|9 384 605,—<br>836 051,—<br>653 643,—<br>1 760 284,—<br>263 520,—<br>0,—|87,09<br>70,73<br>94,18<br>325,38<br>131,76<br>0|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1|CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations|13 502 000|13 040 000|12 898 103,—|95,53|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1|CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1|CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations|13 502 000|13 040 000|12 898 103,—|95,53|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1|CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations|156 000<br>2 390 000|192 000<br>2 028 000|70 100,—<br>2 096 320,—|44,94<br>87,71|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1|CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations|2 546 000|2 220 000|2 166 420,—|85,09|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1|CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations|30 000<br>117 000|30 000<br>117 000|0,—<br>108 579,—|0 <br>92,80|

L 67/276 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_1 3 1_** <br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|180 000<br>66 000|210 000<br>66 000|120 671,—<br>72 251,—|67,04<br>109,47|
|**_1 3 1_** <br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|393 000|423 000|301 501,—|76,72|
|**_1 3 1_** <br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|450 000<br>p.m.<br>2 825 000|505 000<br>p.m.<br>2 895 000|387 373,—<br>0,—<br>2 636 848,—|86,08<br>93,34|
|**_1 3 1_** <br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|3 275 000|3 400 000|3 024 221,—|92,34|
|**_1 3 1_** <br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|3 130 000<br>800 000|3 130 000<br>800 000|2 638 632,—<br>628 363,—|84,30<br>78,55|
|**_1 3 1_** <br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|3 930 000|3 930 000|3 266 995,—|83,13|
|**_1 3 1_** <br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 3 1_** <br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|10 144 000|9 973 000|8 759 137,—|86,35|
|**_1 3 1_** <br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|||||
|**_1 3 1_** <br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|**361 826 511**|**353 159 000**|**326 013 682,—**|**90,10**|

7.3.2019 EN Official Journal of the European Union L 67/277

EUROPEAN COUNCIL AND COUNCIL

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remuneration and other entitlements**_

1 0 0 0 Basic salary

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|342 000|342 000|326 810,—|

_Remarks_

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

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

1 0 0 1 Entitlements related to the post held

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|73 000|70 000|67 012,—|

_Remarks_

This appropriation is intended to cover entitlements of the President of the European Council related to the post held.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

1 0 0 2 Entitlements related to personal circumstances

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|10 000|10 000|8 734,—|

L 67/278 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover entitlements related to the personal circumstances of the President of the
European Council.

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

1 0 0 3 Social security cover

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|14 000|14 000|12 364,—|

_Remarks_

This appropriation is intended to cover the employer’s insurance contributions of the President of the European
Council.

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

1 0 0 4 Other management expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|675 000|675 000|385 028,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure incurred
on mission of the President of the European Council,

7.3.2019 EN Official Journal of the European Union L 67/279

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 4 _(cont'd)_

— representation expenditure of the President of the European Council which are related to the fulfilment of his or her
duties and as part of the institution’s activities,

— transitory expenditure relating to preparation to taking up duties at or leaving the office of the President of the
European Council.

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

1 0 0 6 Entitlements on entering the service, transfer, and leaving the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|155 000|p.m.|0,—|

_Remarks_

This appropriation is intended to cover entitlements of the President of the European Council related to entering the
service, transfer and leaving the service.

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

1 0 0 7 Annual adjustment of the remuneration

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|50 000|50 000|0,—|

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the remuneration of the President of the
European Council.

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

_**1 0 1**_ _**Termination of service**_

|Transitory allowance|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|112 000|185 000|0,—|

_Remarks_

This appropriation is intended to cover:

L 67/280 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 1**_ _(cont'd)_

1 0 1 0 _(cont'd)_

— the transitory allowance for the President of the European Council,

— the survivors’ pensions (widows and orphans) of the former President of the European Council,

— the impact of weightings applied to the retirement pensions of the former President of the European Council.

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**1 0 2**_ _**Provisional appropriation**_

1 0 2 0 Provisional appropriation for changes in entitlements

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|72 231,—|

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the entitlements of the President of the
European Council.

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

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

A f lat-rate reduction of 5,0 % has been applied to salaries, allowances and payments to take account of the fact that not
all posts in the establishment plan are occupied at any given time.

7.3.2019 EN Official Journal of the European Union L 67/281

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 0**_ _**Remuneration and other entitlements**_

1 1 0 0 Basic salaries

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|250 943 511|246 398 000|229 502 819,—|

_Remarks_

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 951 000|1 920 000|1 403 505,—|

_Remarks_

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

— secretarial allowances,

— accommodation and transport allowances,

— fixed local travel allowances,

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

— other allowances and repayments,

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

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

L 67/282 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|65 197 000|62 300 000|59 751 217,—|

_Remarks_

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

— expatriation and foreign residence allowances,

— household, dependent child and education allowances,

— allowances for parental or family leave,

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

— miscellaneous allowances and grants.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 3 Social security cover

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|10 284 000|10 100 000|9 309 814,—|

7.3.2019 EN Official Journal of the European Union L 67/283

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 3 _(cont'd)_

_Remarks_

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

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

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 4 Salary weightings

|Salary weightings|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|125 000|52 000|124 188,—|

_Remarks_

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 5 Overtime

|Overtime|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|1 300 000|1 450 000|937 106,—|

L 67/284 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 5 _(cont'd)_

_Remarks_

This appropriation is intended for the payment of overtime pursuant to the provisions mentioned below.

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

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

1 1 0 6 Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 275 000|2 400 000|1 628 873,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

— installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change
their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the
service and resettling elsewhere,

— daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to
change their place of residence on taking up their duties or transferring to a new place of employment,

— severance grant for probationers dismissed for obvious inadequacy,

— compensation in the event of termination by the institution of the contract of a temporary staff member.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

7.3.2019 EN Official Journal of the European Union L 67/285

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 7 Annual adjustment of the remuneration

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 632 000|3 128 000|0,—|

_Remarks_

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

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

_**1 1 1**_ _**Termination of service**_

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

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|362 000|362 000|171 000,—|

_Remarks_

This appropriation is intended to cover allowances for officials:

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

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

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

1 1 1 1 Allowances for staff whose service is terminated

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/286 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 1**_ _(cont'd)_

1 1 1 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002,

— the employer’s contributions to the sickness insurance of persons eligible for the allowances,

— the impact of the weightings applicable to the various allowances.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed
[to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=02&type=L&nnn=264&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

1 1 1 2 Entitlements of the former Secretaries-General

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|680 000|690 000|655 741,—|

_Remarks_

This appropriation is intended to cover:

— the retirement pensions of the former Secretaries-General of the institution,

— the survivors’ pensions (surviving spouses and orphans) of the former Secretaries-General of the institution,

— payment of the weightings applied to the retirement pensions of the former Secretaries-General of the institution.

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/287

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 2**_ _**Provisional appropriation**_

1 1 2 0 Provisional appropriation (officials and temporary staff)

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any salary updates made by the Council in the course of the
financial year.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

1 1 2 1 Provisional appropriation (retired staff and staff retired under special arrangements)

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any salary updates made by the Council in the course of the
financial year.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

L 67/288 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 2 0**_ _**Other staff and external services**_

1 2 0 0 Other staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|10 776 000|10 565 000|9 384 605,—|

_Remarks_

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

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

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 2 0 1 National experts on secondment

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 182 000|993 000|836 051,—|

_Remarks_

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

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

_Legal basis_

Council Decision (EU) 2015/1027 of 23 June 2015 concerning the rules applicable to experts on secondment to the
[General Secretariat of the Council and repealing Decision 2007/829/EC (OJ L 163, 30.6.2015, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=06&jj=30&type=L&nnn=163&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

1 2 0 2 Traineeships

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|694 000|680 000|653 643,—|

7.3.2019 EN Official Journal of the European Union L 67/289

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover a grant, study travel and mission expenses for trainees, and accident and
sickness insurance during traineeships.

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

1 2 0 3 External services

|External services|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|541 000|498 000|1 760 284,—|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

— temporary staff for miscellaneous services,

— supplementary staff for meetings in Luxembourg and Strasbourg,

— staff-related security clearances,

— experts in the field of working conditions.

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

1 2 0 4 Supplementary services for the translation service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|200 000|200 000|263 520,—|

_Remarks_

This appropriation is intended to cover expenditure relating to translation services provided by external translation
agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify
the translations of agreements, treaties and other arrangements with third countries in non-EU languages, on the other
hand. This appropriation is also intended to cover the Council's development projects in the field of translation.

Expenditure on any work entrusted to the Translation Centre for the Bodies of the European Union is also covered by
this item.

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

L 67/290 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 7 Annual adjustment of the remuneration

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|109 000|104 000|0,—|

_Remarks_

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

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

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any salary updates made by the Council in the course of the
financial year.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

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

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 3 0**_ _**Expenditure relating to staff management**_

1 3 0 0 Miscellaneous expenditure on recruitment

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|156 000|192 000|70 100,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

7.3.2019 EN Official Journal of the European Union L 67/291

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 0 _(cont'd)_

— the costs of organising selection procedures for temporary, auxiliary and local staff,

— the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to
evaluate candidates’ competencies; in cases duly justified by operational requirements, and after consulting the
European Personnel Selection Office, this appropriation may be used for competitions organised by the institution
itself,

— cost of organising outplacement activities,

— other type of recruitment and mobility costs, such as consulting services and publication of vacant posts.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the
Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

1 3 0 1 Further training

|Further training|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|2 390 000|2 028 000|2 096 320,—|

_Remarks_

This appropriation is intended to cover:

— further training and retraining courses, including language courses, run on an interinstitutional basis and within the
institution, and competency testing,

— officials’ enrolment fees for seminars and conferences.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

L 67/292 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 1 _(cont'd)_

Conditions of Employment of Other Servants of the European Union.

_**1 3 1**_ _**Measures to assist the institution’s staff**_

|Special assistance grants|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|30 000|30 000|0,—|

_Remarks_

This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult
situations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
10 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

1 3 1 1 Social contacts between members of staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|117 000|117 000|108 579,—|

_Remarks_

This appropriation is intended to cover costs for social contacts between members of staff.

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

|Supplementary aid for the disabled|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|180 000|210 000|120 671,—|

_Remarks_

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

7.3.2019 EN Official Journal of the European Union L 67/293

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 3 1**_ _(cont'd)_

1 3 1 2 _(cont'd)_

— officials in service,

— spouses of officials in service,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly
substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of
origin have been exhausted.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 9 000.

1 3 1 3 Other welfare expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|66 000|66 000|72 251,—|

_Remarks_

This appropriation is intended to cover other welfare expenditure for staff and their families.

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

_**1 3 2**_ _**Activities relating to all persons working with the institution**_

1 3 2 0 Medical service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|450 000|505 000|387 373,—|

_Remarks_

This appropriation is intended to cover in particular:

— medical expenditure related to the European Council,

— operating costs of the dispensaries, consumption, care and medicinal equipment expenses,

— expenses related to medical examinations (recruitment and annual),

— expenses to be set out in the title of the invalidity committees and specific expertise,

L 67/294 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 3 2**_ _(cont'd)_

1 3 2 0 _(cont'd)_

— expenses relating to spectacles for work on screen.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to spectacles
for work on screen.

1 3 2 1 Restaurants and canteens

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and
canteens.

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

1 3 2 2 Crèches and childcare facilities

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 825 000|2 895 000|2 636 848,—|

_Remarks_

This appropriation is intended to cover:

— the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be
paid to the Commission),

— the cost of running the Council crèche.

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to
assigned revenue.

7.3.2019 EN Official Journal of the European Union L 67/295

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 3 2**_ _(cont'd)_

1 3 2 2 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
944 000.

_**1 3 3**_ _**Missions**_

1 3 3 1 Mission expenses of the General Secretariat of the Council

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 130 000|3 130 000|2 638 632,—|

_Remarks_

This appropriation is intended to cover mission expenses and staff duty travel expenses of the staff of the General
Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on mission and
ancillary or special costs connected with missions.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

1 3 3 2 Travel expenses of staff related to the European Council

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|800 000|800 000|628 363,—|

_Remarks_

This appropriation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff
members attached to the President of the European Council for specific activities of the European Council, together with
transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with
missions.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

L 67/296 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 3 4**_ _**Schooling fees for Type II European Schools**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the Council’s contribution to the Type II European Schools accredited by the
Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on
behalf of the Council for Type II European Schools accredited by the Board of Governors of the European Schools, in
accordance with the service agreement concluded with the Commission. It covers costs relating to children of the
Council staff coming under the Staff Regulations who are enrolled in such schools.

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

_Legal basis_

Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a prorata basis to schools accredited by the Board of Governors of the European Schools according to the number of children
of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010)
[7993 of 8 December 2010 (OJ C 222, 2.8.2013, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=02&type=C&nnn=222&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/297

EUROPEAN COUNCIL AND COUNCIL

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE**

|CHAPTER 2|0 — BUILDINGS AND ASSOCIATED COSTS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL|799 000<br>p.m.<br>p.m.<br>9 124 948<br>2 447 000<br>887 000|1 109 000<br>p.m.<br>p.m.<br>8 855 377<br>2 547 000<br>690 000|1 957 643,—<br>0,—<br>96 000,—<br>8 738 923,—<br>1 204 247,—<br>344 063,—|245,01<br>95,77<br>49,21<br>38,79|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL|13 257 948|13 201 377|12 340 876,—|93,08|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL|18 973 000<br>4 396 000<br>18 493 000<br>285 000<br>484 000|19 080 000<br>4 766 000<br>18 493 000<br>270 000<br>550 000|17 852 441,—<br>2 957 189,—<br>17 520 886,—<br>279 998,—<br>559 458,—|94,09<br>67,27<br>94,74<br>98,24<br>115,59|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL|42 631 000|43 159 000|39 169 972,—|91,88|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL|55 888 948|56 360 377|51 510 848,—|92,17|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL|||||

L 67/298 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

|CHAPTER 2 CHAPTER 2|1 — COMPUTER SYSTEMS, EQUIPMENT AND FUR 2 — OPERATING EXPENDITURE|RNITURE|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations|9 702 000<br>22 225 000<br>7 495 000<br>1 933 000|10 716 000<br>21 798 000<br>7 196 000<br>1 590 000|10 699 647,—<br>23 874 911,—<br>5 651 012,—<br>1 240 447,—|110,28<br>107,42<br>75,40<br>64,17|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations|41 355 000|41 300 000|41 466 017,—|100,27|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations|951 000<br>2 994 000<br>322 000<br>2 429 000|733 000<br>2 494 000<br>312 000<br>1 538 000|741 630,—<br>2 344 670,—<br>412 865,—<br>774 667,—|77,98 <br>78,31<br>128,22<br>31,89|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations|5 745 000|4 344 000|3 532 202,—|61,48|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations|1 134 000|1 496 000|1 021 465,—|90,08|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations|49 185 000|47 873 000|46 761 314,—|95,07|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations|17 372 000<br>470 000|17 802 000<br>470 000|13 472 729,—<br>232 785,—|77,55<br>49,53|

7.3.2019 EN Official Journal of the European Union L 67/299

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|CHAPTER 2|2 — OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_2 2 0_** <br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|_(cont'd)_ <br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|81 694 000<br>170 000<br>4 242 000<br>355 000|79 316 000<br>175 000<br>4 040 000<br>260 000|66 521 325,—<br>130 875,—<br>4 004 164,—<br>155 285,—|81,43<br>76,99<br>94,39<br>43,74|
|**_2 2 0_** <br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|_(cont'd)_ <br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|104 303 000|102 063 000|84 517 163,—|81,03|
|**_2 2 0_** <br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|_(cont'd)_ <br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|3 845 000<br>700 000<br>220 000<br>4 360 000|3 770 000<br>1 777 000<br>220 000<br>4 385 000|2 281 465,—<br>2 078 576,—<br>150 000,—<br>3 337 546,—|59,34<br>296,94<br>68,18<br>76,55|
|**_2 2 0_** <br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|_(cont'd)_ <br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|9 125 000|10 152 000|7 847 587,—|86,00|
|**_2 2 0_** <br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|_(cont'd)_ <br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|358 000<br>55 000<br>45 000<br>p.m.<br>18 000|358 000<br>60 000<br>60 000<br>p.m.<br>18 000|355 430,—<br>51 963,—<br>17 800,—<br>0,—<br>83 835,—|99,28<br>94,48<br>39,56<br>465,75|

L 67/300 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 2|2 — OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_2 2 3_** <br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_ <br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|10 000<br>500 000<br>281 000|10 000<br>1 000 000<br>281 000|10 000,—<br>369 092,—<br>223 759,—|100,00<br>73,82<br>79,63|
|**_2 2 3_** <br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_ <br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|1 267 000|1 787 000|1 111 879,—|87,76|
|**_2 2 3_** <br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_ <br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|114 695 000|114 002 000|93 476 629,—|81,50|
|**_2 2 3_** <br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_ <br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|||||
|**_2 2 3_** <br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_ <br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|**219 768 948**|**218 235 377**|**191 748 791,—**|**87,25**|

7.3.2019 EN Official Journal of the European Union L 67/301

EUROPEAN COUNCIL AND COUNCIL

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Rent|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|799 000|1 109 000|1 957 643,—|

_Remarks_

This appropriation is intended to cover the rents and taxes on buildings occupied by the European Council and Council
and the rent for meeting rooms, a warehouse and parking spaces:

— premises in Brussels,

— premises in Luxembourg (Kirchberg).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
35 000.

The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

|Annual lease payments|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing
leases or leases in preparation.

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

|Acquisition of immovable property|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|96 000,—|

_Remarks_

This appropriation is intended to cover the acquisition of immovable property.

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

L 67/302 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 3 Fitting-out and installation work

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|9 124 948|8 855 377|8 738 923,—|

_Remarks_

This appropriation is intended to cover fitting-out work, including:

— fitting-out and transformation of premises in accordance with operational requirements,

— adaptation of premises and technical installations to meet the health and safety requirements and standards in force.

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

2 0 0 4 Work to make premises secure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 447 000|2 547 000|1 204 247,—|

_Remarks_

This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and
material security of persons and property.

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

2 0 0 5 Expenditure preliminary to the acquisition, construction and fitting-out of buildings

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|887 000|690 000|344 063,—|

_Remarks_

This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the
institution’s buildings.

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

7.3.2019 EN Official Journal of the European Union L 67/303

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _**Costs relating to buildings**_

|Cleaning and maintenance|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|18 973 000|19 080 000|17 852 441,—|

_Remarks_

This appropriation is intended to cover the following cleaning and maintenance costs:

— the cleaning of building spaces,

— miscellaneous maintenance and repair,

— technical supplies,

— contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts,
electrical and security installations),

— maintenance of gardens and plants.

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

|Water, gas, electricity and heating|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|4 396 000|4 766 000|2 957 189,—|

_Remarks_

This appropriation is intended to cover water, gas, electricity and heating costs.

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

|Building security and surveillance|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|18 493 000|18 493 000|17 520 886,—|

_Remarks_

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings
occupied by the European Council and Council.

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

L 67/304 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 3 Insurance

|Insurance|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|285 000|270 000|279 998,—|

_Remarks_

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the
buildings occupied by the European Council and Council.

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

|Other expenditure relating to buildings|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|484 000|550 000|559 458,—|

_Remarks_

This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other
articles of this chapter, in particular the costs of waste removal, signage, surveys by specialised bodies, etc.

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

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

_**2 1 0**_ _**Computer systems and telecommunications**_

|Acquisition of equipment and software|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|9 702 000|10 716 000|10 699 647,—|

_Remarks_

This appropriation is intended to cover expenditure relating to the purchase or renting of equipment or software for
computer systems and applications.

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

2 1 0 1 External assistance for the operation and development of computer systems

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|22 225 000|21 798 000|23 874 911,—|

7.3.2019 EN Official Journal of the European Union L 67/305

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of assistance and training provided by computer services and
consultancy firms for the operation and development of computer systems and applications, including support for

users.

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

2 1 0 2 Servicing and maintenance of equipment and software

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|7 495 000|7 196 000|5 651 012,—|

_Remarks_

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

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

2 1 0 3 Telecommunications

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 933 000|1 590 000|1 240 447,—|

_Remarks_

This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone
communications.

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

_**2 1 1**_ _**Furniture**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|951 000|733 000|741 630,—|

L 67/306 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 1**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— purchase of furniture and specialised furniture,

— replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,

— renting of furniture,

— maintenance and repair of furniture.

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

_**2 1 2**_ _**Technical equipment and installations**_

2 1 2 0 Purchase and replacement of technical equipment and installations

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 994 000|2 494 000|2 344 670,—|

_Remarks_

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical
equipment and installations, particularly in connection with archiving, the purchasing department, security, conferences, canteens and buildings.

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

2 1 2 1 External assistance for the operation and development of technical equipment and installations

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|322 000|312 000|412 865,—|

_Remarks_

This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection
with conferences and canteens.

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

7.3.2019 EN Official Journal of the European Union L 67/307

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 2**_ _(cont'd)_

2 1 2 2 Renting, servicing, maintenance and repair of technical equipment and installations

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 429 000|1 538 000|774 667,—|

_Remarks_

This appropriation is intended to cover the renting of technical equipment and installations and the cost of servicing,
maintaining and repairing such technical equipment and installations.

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

_**2 1 3**_ _**Transport**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 134 000|1 496 000|1 021 465,—|

_Remarks_

This appropriation is intended to cover, inter alia:

— the acquisition, leasing and replacement of the vehicle f leet,

— the cost of hiring cars,

— the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),

— the cost of the mobility policy adopted by the General Secretariat of the Council.

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

**CHAPTER 2 2 — OPERATING EXPENDITURE**

_**2 2 0**_ _**Meetings and conferences**_

2 2 0 0 Travel expenses of delegations

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|17 372 000|17 802 000|13 472 729,—|

L 67/308 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 0**_ _(cont'd)_

2 2 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the reimbursement of travel expenses of Delegates of Member States in
accordance with Decision No 54/18 of the Secretary-General of the Council.

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

_Legal basis_

Decision No 54/18 of the Secretary-General of the Council concerning reimbursement of travel expenses of delegates of
Member States.

2 2 0 1 Miscellaneous travel expenses

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|470 000|470 000|232 785,—|

_Remarks_

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on
mission by the Secretary-General of the Council or by the President of the European Council.

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

_Legal basis_

Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of
mission expenses of persons other than staff members of the Council of the European Union.

2 2 0 2 Interpreting costs

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|81 694 000|79 316 000|66 521 325,—|

_Remarks_

This appropriation is intended to cover interpreting for the European Council, the Council and its preparatory bodies in
accordance with Decision No 54/18 of the Secretary-General of the Council.

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

7.3.2019 EN Official Journal of the European Union L 67/309

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 0**_ _(cont'd)_

2 2 0 2 _(cont'd)_

_Legal basis_

Decision No 54/18 of the Secretary-General of the Council concerning interpreting for the European Council, the
Council and its preparatory bodies.

2 2 0 3 Representation expenses

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|170 000|175 000|130 875,—|

_Remarks_

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the
form of representation and miscellaneous expenses other than catering.

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

2 2 0 4 Miscellaneous expenditure on internal meetings

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 242 000|4 040 000|4 004 164,—|

_Remarks_

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the
form of catering (e.g. meals, drinks, snacks), including goods and services that could be associated with the catering
contracts (e.g. laundry services, acquisition of table linen and small acquisitions).

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

2 2 0 5 Organisation of conferences, congresses and meetings

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|355 000|260 000|155 285,—|

_Remarks_

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

L 67/310 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _**Information**_

2 2 1 0 Documentation and library expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 845 000|3 770 000|2 281 465,—|

_Remarks_

This appropriation is intended to cover:

— the purchase of books and other works in hard copy and/or in electronic form for the library,

— subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other online
publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of
the reproduction and circulation of such publications in hard copy and/or electronically,

— the costs of access to external documentary and statistical databases,

— the cost of subscriptions to teleprinter news agencies,

— bookbinding and other costs essential for preserving books and periodicals,

— enhancing information and knowledge management.

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

2 2 1 1 Official Journal

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|700 000|1 777 000|2 078 576,—|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the Council
is required to publish in the _Official Journal of the European Union_ pursuant to Article 297 of the Treaty on the
Functioning of the European Union and the entry into force of legal acts of the Union.

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

7.3.2019 EN Official Journal of the European Union L 67/311

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

|General publications|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|220 000|220 000|150 000,—|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States,
by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and Council
publications other than those published in the _Official Journal of the European Union_ .

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

|Information and public events|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|4 360 000|4 385 000|3 337 546,—|

_Remarks_

This appropriation is intended to cover:

— expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering
the work of the institution (renting of equipment and radio/TV service contracts, purchase, maintenance and repair
of the equipment necessary for radio/TV transmissions, external photo services, etc.),

— the cost of miscellaneous information and public relations activities,

— expenditure on publicity and the promotion of publications and public events relating to the institution’s activities,
including ancillary management and infrastructure costs.

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

_**2 2 3**_ _**Miscellaneous expenses**_

2 2 3 0 Office supplies

|Office supplies|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|358 000|358 000|355 430,—|

_Remarks_

This appropriation is intended to cover:

— purchase of paper,

— photocopies and fees,

L 67/312 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 0 _(cont'd)_

— specific paper and office supplies (day-to-day supplies),

— printed material,

— supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers, frames),

— supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing
plates).

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

2 2 3 1 Postal charges

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|55 000|60 000|51 963,—|

_Remarks_

This appropriation is intended to cover expenditure on postal charges.

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

2 2 3 2 Expenditure on studies, surveys and consultations

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|45 000|60 000|17 800,—|

_Remarks_

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

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

2 2 3 3 Interinstitutional cooperation

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/313

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on interinstitutional activities.

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

2 2 3 4 Removals

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|18 000|18 000|83 835,—|

_Remarks_

This appropriation is intended to cover the cost of the removal and transport of equipment.

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

2 2 3 5 Financial charges

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|10 000|10 000|10 000,—|

_Remarks_

This appropriation is intended to cover all financial charges, including bank charges.

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

2 2 3 6 Legal expenses and costs, damages and compensation

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|500 000|1 000 000|369 092,—|

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the Council by any of the courts comprising the Court of Justice of the
European Union,

L 67/314 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 6 _(cont'd)_

— fees charged by outside lawyers for representing the Council in court or for advising the Council in administrative
and contractual matters,

— damages and compensation for which the Council may be liable,

— cost of impact assessments necessary for the legislative process and contracted out to external service providers.

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

|Other operating expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|281 000|281 000|223 759,—|

_Remarks_

This appropriation is intended to cover:

— insurance other than insurance on buildings, which is charged to Item 2 0 1 3,

— cost of purchasing working clothes for staff in accordance with the rules adopted by DGA, working equipment for
workshop staff and internal services staff and the repair and maintenance of working clothes,

— the Council contribution towards the expenditure of some associations whose activities are directly related to those
of the institutions of the Union,

— other operating expenditure not specially provided for under the preceding headings (f lags, miscellaneous services).

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

7.3.2019 EN Official Journal of the European Union L 67/315

EUROPEAN COUNCIL AND COUNCIL

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|300 000|1 500 000|0,—|0|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|300 000|1 500 000|0,—|0|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**300 000**|**1 500 000**|**0,—**|**0 **|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**581 895 459**|**572 894 377**|**517 762 473,—**|**88,98**|

L 67/316 EN Official Journal of the European Union 7.3.2019

EUROPEAN COUNCIL AND COUNCIL

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in
accordance with the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|300 000|1 500 000|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

7.3.2019 EN Official Journal of the European Union L 67/317

EUROPEAN COUNCIL AND COUNCIL

**STAFF**

**European Council and Council**

|Function group and<br>grade|Col2|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|2019|2019|2019|2018|2018|2018|
|Function group and<br>grade|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Temporary posts|Temporary posts|
|Function group and<br>grade|Permanent posts|President of the<br>European Council|Others|Others|President of the<br>European Council|Others|
|Non-category|1|—|—|1|—|—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|8 <br>33 ( 1 ) <br>135 ( 2 ) <br>138<br>180<br>88<br>145<br>233<br>180<br>133<br>121<br>72|1 <br>1 <br>2 <br>3 <br>2 <br>2 <br>5 <br>— <br>— <br>3 <br>2 <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|8 <br>33 ( 1 ) <br>127 ( 2 ) <br>133<br>180<br>84<br>125<br>203<br>190<br>143<br>136<br>72|1 <br>1 <br>2 <br>3 <br>2 <br>1 <br>5 <br>1 <br>— <br>2 <br>3 <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 466|21|2|1 434|21|2|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|38<br>36<br>185<br>159<br>125<br>176<br>246<br>221<br>142<br>8 <br>15|— <br>— <br>2 <br>1 <br>1 <br>1 <br>3 <br>1 <br>2 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|34<br>32<br>166<br>179<br>134<br>160<br>253<br>226<br>167<br>18<br>12|— <br>— <br>2 <br>1 <br>— <br>2 <br>3 <br>1 <br>2 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|1 351|12|—|1 381|12|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>20<br>65<br>95|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>15<br>25<br>140|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|180|—|—|180|—|—|
|**Total**|**2 998**|**33**|**2 **|**2 996**|**33**|**2 **|
|**Grand total**<br>|**3 033**<br>|**3 033**<br>|**3 033**<br>|**3 031**|**3 031**|**3 031**|
|( 1 ) Of which four AD 16_ ad personam._ <br>( 2 ) Of which seven AD 15_ ad personam_.|( 1 ) Of which four AD 16_ ad personam._ <br>( 2 ) Of which seven AD 15_ ad personam_.|( 1 ) Of which four AD 16_ ad personam._ <br>( 2 ) Of which seven AD 15_ ad personam_.|( 1 ) Of which four AD 16_ ad personam._ <br>( 2 ) Of which seven AD 15_ ad personam_.|( 1 ) Of which four AD 16_ ad personam._ <br>( 2 ) Of which seven AD 15_ ad personam_.|( 1 ) Of which four AD 16_ ad personam._ <br>( 2 ) Of which seven AD 15_ ad personam_.|( 1 ) Of which four AD 16_ ad personam._ <br>( 2 ) Of which seven AD 15_ ad personam_.|

L 67/318 EN Official Journal of the European Union 7.3.2019

_SECTION III_

**COMMISSION**

7.3.2019 EN Official Journal of the European Union L 67/319

COMMISSION

**REVENUE**

L 67/320 EN Official Journal of the European Union 7.3.2019

COMMISSION

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**
**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institution, officials, other_**<br>**_servants and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institution, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|665 838 799<br>p.m.<br>64 077 432|632 519 144<br>p.m.<br>60 888 266|609 092 292,07<br>76 004,10 <br>59 253 207,58|91,48 <br>92,47|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institution, officials, other_**<br>**_servants and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institution, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|729 916 231|693 407 410|668 421 503,75|91,58|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institution, officials, other_**<br>**_servants and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institution, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|340 464 225<br>111 295 963<br>100 000|320 611 896<br>125 912 882<br>100 000|307 974 984,11<br>118 050 443,09<br>123 153,79|90,46 <br>106,07 <br>123,15|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institution, officials, other_**<br>**_servants and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institution, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|451 860 188|446 624 778|426 148 580,99|94,31|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institution, officials, other_**<br>**_servants and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institution, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|49 357 556|40 984 006|42 408 401,80|85,92|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institution, officials, other_**<br>**_servants and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institution, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|49 357 556|40 984 006|42 408 401,80|85,92|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institution, officials, other_**<br>**_servants and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institution, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institution, officials, other_**<br>**_servants and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institution, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|**1 231 133 975**|**1 181 016 194**|**1 136 978 486,54**|**92,35**|

7.3.2019 EN Official Journal of the European Union L 67/321

COMMISSION

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of Members of the institution, officials, other servants**_

|Proceeds from the tax on the salaries, w and persons in receipt of a pension|wages and allowances of Members of t|the institution, officials, other servants|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|665 838 799|632 519 144|609 092 292,07|

_Remarks_

This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of
benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of
the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of
expenditure and to persons in receipt of a pension.

The estimated revenue also includes the amounts for the European Investment Bank, the European Central Bank and the
European Investment Fund.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of
[Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=1976&mm=08&jj=06&type=L&nnn=214&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|76 004,10|

L 67/322 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 3**_ _(cont'd)_

_Remarks_

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this article will cover any
revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the
Commission, officials and other servants in active employment.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof in the version in force until
15 December 2003.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_
_**other servants in active employment**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|64 077 432|60 888 266|59 253 207,58|

_Remarks_

This article is intended to record the proceeds from the special levy and from the solidarity levy on the salaries of
officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/323

COMMISSION

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|340 464 225|320 611 896|307 974 984,11|

_Remarks_

This revenue represents staff contributions to the financing of the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of
[Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=1976&mm=08&jj=06&type=L&nnn=214&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|111 295 963|125 912 882|118 050 443,09|

_Remarks_

This revenue represents the payment to the Union of the actuarial equivalent or the f lat-rate redemption value of
pension rights acquired by officials in their previous jobs.

_Legal basis_

Staff Regulations of Officials of the European Union.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|100 000|100 000|123 153,79|

_Remarks_

Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they
also bear the cost of the employer’s contribution.

_Legal basis_

Staff Regulations of Officials of the European Union.

L 67/324 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 2**_ _(cont'd)_

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 2 0**_ _**Employer’s contribution by decentralised agencies and international organisations to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|49 357 556|40 984 006|42 408 401,80|

_Remarks_

This revenue represents the employer’s contribution by decentralised agencies and international organisations to the
pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

7.3.2019 EN Official Journal of the European Union L 67/325

COMMISSION

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|7 510,—<br>32 248,—<br>712 133,83||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|751 891,83||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>21 138,78||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|773 030,61||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|8 602,92 <br>17 046 623,19<br>1 375 251,60||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|18 421 874,79||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|18 430 477,71||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>— <br>20 000 000<br>p.m.|p.m.<br>— <br>40 000 000<br>p.m.|– 176 091,13 <br>214 947,48 <br>7 722 179,50<br>32 427 294,—|38,61|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|20 000 000|40 000 000|40 188 329,85|200,94|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|||||

L 67/326 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**
**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|57 203 007,60 <br>1 653 122,65||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|58 856 130,25||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|4 682 390,25 <br>0,— <br>0,— <br>153 291 385,61||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|157 973 775,86||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>2 993,16||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|2 993,16||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|5 000 000|5 000 000|5 390 412,06|107,81|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|5 000 000|5 000 000|5 390 412,06|107,81|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**25 000 000**|**45 000 000**|**281 615 149,50**|**1 126,46**|

7.3.2019 EN Official Journal of the European Union L 67/327

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**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

5 0 0 0 Proceeds from the sale of vehicles

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|7 510,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution. It also
records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully
depreciated.

5 0 0 1 Proceeds from the sale of other movable property

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|32 248,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institution. It also records the proceeds from the sale of equipment, installations, materials, and
scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|712 133,83|

_Remarks_

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

L 67/328 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 1**_ _**Proceeds from the sale of immovable property — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|21 138,78|

_Remarks_

This article is intended to record revenue from the sale of publications, printed works and films.

This article also contains revenue from the sale of such products on an electronic medium.

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|8 602,92|

_Remarks_

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|17 046 623,19|

_Remarks_

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

7.3.2019 EN Official Journal of the European Union L 67/329

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**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING** _(cont'd)_

_**5 1 1**_ _(cont'd)_

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|1 375 251,60|

_Remarks_

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|– 176 091,13|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest credited to or
debited from the institutions’ accounts.

_**5 2 1**_ _**Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving**_
_**subsidies transferred to the Commission**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|—|—|214 947,48|

_Remarks_

This article is intended to record the revenue accruing from the repayment of interest by the subsidised organisations
which have placed advances received from the Commission on interest-bearing accounts. If they remain unused, these
advances and the interest on them have to be repaid to the Commission.

|Interest yielded by pre-financing|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|20 000 000|40 000 000|7 722 179,50|

_Remarks_

This article is intended to record revenue from the interest yielded by pre-financing.

L 67/330 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST** _(cont'd)_

_**5 2 3**_ _**Revenue generated on trust accounts — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|32 427 294,—|

_Remarks_

This article is intended to record interest and other revenue generated on trust accounts.

The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund,
European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for
Reconstruction and Development) managing Union programmes and the amounts paid in by the Union remain on the
account until they are made available to the beneficiaries under the single programme, such as small and medium-sized
enterprises or institutions managing projects in accession countries.

In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union
programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to
the corresponding revenue.

_Legal basis_

Regulation (EU, Euratom) No 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the
financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013,
(EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
[No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 21(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

_**5 5 0**_ _**Proceeds from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|57 203 007,60|

_Remarks_

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|1 653 122,65|

7.3.2019 EN Official Journal of the European Union L 67/331

COMMISSION

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK** _(cont'd)_

_**5 5 1**_ _(cont'd)_

_Remarks_

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|4 682 390,25|

_Remarks_

In accordance with point (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with point (d) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

L 67/332 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|153 291 385,61|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue from payments connected with lettings — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|2 993,16|

_Remarks_

In accordance with point (d) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|5 000 000|5 000 000|5 390 412,06|

_Remarks_

This article is intended to record other revenue from administrative operations.

7.3.2019 EN Official Journal of the European Union L 67/333

COMMISSION

**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on<br>controlled thermonuclear fusion and plasma physics —<br>Assigned revenue<br>Cooperation agreements with third countries under<br>Union research programmes — Assigned revenue<br>Cooperation agreements with institutes from third<br>countries in connection with scientific and technological<br>projects of Union interest (Eureka and others) —<br>Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third coun-<br>tries, other than candidate countries and Western Balkan<br>potential candidates, in customs cooperation agreements<br>— Assigned revenue<br>Participation of third countries or outside bodies in<br>Union activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>604 743 323,18<br>0,—<br>0,—||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on<br>controlled thermonuclear fusion and plasma physics —<br>Assigned revenue<br>Cooperation agreements with third countries under<br>Union research programmes — Assigned revenue<br>Cooperation agreements with institutes from third<br>countries in connection with scientific and technological<br>projects of Union interest (Eureka and others) —<br>Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third coun-<br>tries, other than candidate countries and Western Balkan<br>potential candidates, in customs cooperation agreements<br>— Assigned revenue<br>Participation of third countries or outside bodies in<br>Union activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.|p.m.|604 743 323,18||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on<br>controlled thermonuclear fusion and plasma physics —<br>Assigned revenue<br>Cooperation agreements with third countries under<br>Union research programmes — Assigned revenue<br>Cooperation agreements with institutes from third<br>countries in connection with scientific and technological<br>projects of Union interest (Eureka and others) —<br>Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third coun-<br>tries, other than candidate countries and Western Balkan<br>potential candidates, in customs cooperation agreements<br>— Assigned revenue<br>Participation of third countries or outside bodies in<br>Union activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.|p.m.|50 276 224,03||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on<br>controlled thermonuclear fusion and plasma physics —<br>Assigned revenue<br>Cooperation agreements with third countries under<br>Union research programmes — Assigned revenue<br>Cooperation agreements with institutes from third<br>countries in connection with scientific and technological<br>projects of Union interest (Eureka and others) —<br>Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third coun-<br>tries, other than candidate countries and Western Balkan<br>potential candidates, in customs cooperation agreements<br>— Assigned revenue<br>Participation of third countries or outside bodies in<br>Union activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.|p.m.|50 276 224,03||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on<br>controlled thermonuclear fusion and plasma physics —<br>Assigned revenue<br>Cooperation agreements with third countries under<br>Union research programmes — Assigned revenue<br>Cooperation agreements with institutes from third<br>countries in connection with scientific and technological<br>projects of Union interest (Eureka and others) —<br>Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third coun-<br>tries, other than candidate countries and Western Balkan<br>potential candidates, in customs cooperation agreements<br>— Assigned revenue<br>Participation of third countries or outside bodies in<br>Union activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|253 412 625,40<br>494 944,34<br>42 305 058,04||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on<br>controlled thermonuclear fusion and plasma physics —<br>Assigned revenue<br>Cooperation agreements with third countries under<br>Union research programmes — Assigned revenue<br>Cooperation agreements with institutes from third<br>countries in connection with scientific and technological<br>projects of Union interest (Eureka and others) —<br>Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third coun-<br>tries, other than candidate countries and Western Balkan<br>potential candidates, in customs cooperation agreements<br>— Assigned revenue<br>Participation of third countries or outside bodies in<br>Union activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.|p.m.|296 212 627,78||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on<br>controlled thermonuclear fusion and plasma physics —<br>Assigned revenue<br>Cooperation agreements with third countries under<br>Union research programmes — Assigned revenue<br>Cooperation agreements with institutes from third<br>countries in connection with scientific and technological<br>projects of Union interest (Eureka and others) —<br>Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third coun-<br>tries, other than candidate countries and Western Balkan<br>potential candidates, in customs cooperation agreements<br>— Assigned revenue<br>Participation of third countries or outside bodies in<br>Union activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.|p.m.|951 232 174,99||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on<br>controlled thermonuclear fusion and plasma physics —<br>Assigned revenue<br>Cooperation agreements with third countries under<br>Union research programmes — Assigned revenue<br>Cooperation agreements with institutes from third<br>countries in connection with scientific and technological<br>projects of Union interest (Eureka and others) —<br>Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third coun-<br>tries, other than candidate countries and Western Balkan<br>potential candidates, in customs cooperation agreements<br>— Assigned revenue<br>Participation of third countries or outside bodies in<br>Union activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|||||

L 67/334 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4<br>of Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a_**<br>**_result of work undertaken on request and against_**<br>**_payment — Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enter-<br>prises — Assigned revenue<br>Repayment of Union support to risk sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial<br>Instrument for Fisheries Guidance, Cohesion Fund,<br>European Union Solidarity Fund, ISPA, IPA, EFF, FEAD,<br>EMFF and European Agricultural Fund for Rural Devel-<br>opment — Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts<br>concluded by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund,<br>the Fund for European Aid to the Most Deprived, the<br>European Maritime and Fisheries Fund and the European<br>Agricultural Fund for Rural Development — Assigned<br>revenue<br>Repayment of miscellaneous unused Union aid —<br>Assigned revenue<br>_Article 6 1 5 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|38 820 698,30<br>0,—||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4<br>of Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a_**<br>**_result of work undertaken on request and against_**<br>**_payment — Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enter-<br>prises — Assigned revenue<br>Repayment of Union support to risk sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial<br>Instrument for Fisheries Guidance, Cohesion Fund,<br>European Union Solidarity Fund, ISPA, IPA, EFF, FEAD,<br>EMFF and European Agricultural Fund for Rural Devel-<br>opment — Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts<br>concluded by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund,<br>the Fund for European Aid to the Most Deprived, the<br>European Maritime and Fisheries Fund and the European<br>Agricultural Fund for Rural Development — Assigned<br>revenue<br>Repayment of miscellaneous unused Union aid —<br>Assigned revenue<br>_Article 6 1 5 — Total_|p.m.|p.m.|38 820 698,30||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4<br>of Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a_**<br>**_result of work undertaken on request and against_**<br>**_payment — Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enter-<br>prises — Assigned revenue<br>Repayment of Union support to risk sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial<br>Instrument for Fisheries Guidance, Cohesion Fund,<br>European Union Solidarity Fund, ISPA, IPA, EFF, FEAD,<br>EMFF and European Agricultural Fund for Rural Devel-<br>opment — Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts<br>concluded by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund,<br>the Fund for European Aid to the Most Deprived, the<br>European Maritime and Fisheries Fund and the European<br>Agricultural Fund for Rural Development — Assigned<br>revenue<br>Repayment of miscellaneous unused Union aid —<br>Assigned revenue<br>_Article 6 1 5 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,—<br>0,—||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4<br>of Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a_**<br>**_result of work undertaken on request and against_**<br>**_payment — Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enter-<br>prises — Assigned revenue<br>Repayment of Union support to risk sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial<br>Instrument for Fisheries Guidance, Cohesion Fund,<br>European Union Solidarity Fund, ISPA, IPA, EFF, FEAD,<br>EMFF and European Agricultural Fund for Rural Devel-<br>opment — Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts<br>concluded by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund,<br>the Fund for European Aid to the Most Deprived, the<br>European Maritime and Fisheries Fund and the European<br>Agricultural Fund for Rural Development — Assigned<br>revenue<br>Repayment of miscellaneous unused Union aid —<br>Assigned revenue<br>_Article 6 1 5 — Total_|p.m.|p.m.|0,—||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4<br>of Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a_**<br>**_result of work undertaken on request and against_**<br>**_payment — Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enter-<br>prises — Assigned revenue<br>Repayment of Union support to risk sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial<br>Instrument for Fisheries Guidance, Cohesion Fund,<br>European Union Solidarity Fund, ISPA, IPA, EFF, FEAD,<br>EMFF and European Agricultural Fund for Rural Devel-<br>opment — Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts<br>concluded by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund,<br>the Fund for European Aid to the Most Deprived, the<br>European Maritime and Fisheries Fund and the European<br>Agricultural Fund for Rural Development — Assigned<br>revenue<br>Repayment of miscellaneous unused Union aid —<br>Assigned revenue<br>_Article 6 1 5 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|41 315 733,88<br>0,—<br>0,—<br>0,—<br>6 594 571 905,88<br>599 238,59||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4<br>of Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a_**<br>**_result of work undertaken on request and against_**<br>**_payment — Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enter-<br>prises — Assigned revenue<br>Repayment of Union support to risk sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial<br>Instrument for Fisheries Guidance, Cohesion Fund,<br>European Union Solidarity Fund, ISPA, IPA, EFF, FEAD,<br>EMFF and European Agricultural Fund for Rural Devel-<br>opment — Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts<br>concluded by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund,<br>the Fund for European Aid to the Most Deprived, the<br>European Maritime and Fisheries Fund and the European<br>Agricultural Fund for Rural Development — Assigned<br>revenue<br>Repayment of miscellaneous unused Union aid —<br>Assigned revenue<br>_Article 6 1 5 — Total_|p.m.|p.m.|6 636 486 878,35||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4<br>of Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a_**<br>**_result of work undertaken on request and against_**<br>**_payment — Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enter-<br>prises — Assigned revenue<br>Repayment of Union support to risk sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial<br>Instrument for Fisheries Guidance, Cohesion Fund,<br>European Union Solidarity Fund, ISPA, IPA, EFF, FEAD,<br>EMFF and European Agricultural Fund for Rural Devel-<br>opment — Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts<br>concluded by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund,<br>the Fund for European Aid to the Most Deprived, the<br>European Maritime and Fisheries Fund and the European<br>Agricultural Fund for Rural Development — Assigned<br>revenue<br>Repayment of miscellaneous unused Union aid —<br>Assigned revenue<br>_Article 6 1 5 — Total_|||||

7.3.2019 EN Official Journal of the European Union L 67/335

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_
**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4|**_Repayment of expenditure incurred on behalf of the_**<br>**_International Atomic Energy Agency — Assigned_**<br>**_revenue_** <br>**_Repayment of amounts paid in connection with Union_**<br>**_aid to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor<br>(HFR) to be used to provide additional appropriations —<br>Assigned revenue<br>Other revenue from services provided by the Joint<br>Research Centre to outside bodies against payment to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4|**_Repayment of expenditure incurred on behalf of the_**<br>**_International Atomic Energy Agency — Assigned_**<br>**_revenue_** <br>**_Repayment of amounts paid in connection with Union_**<br>**_aid to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor<br>(HFR) to be used to provide additional appropriations —<br>Assigned revenue<br>Other revenue from services provided by the Joint<br>Research Centre to outside bodies against payment to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue|p.m.|p.m.|0,—||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4|**_Repayment of expenditure incurred on behalf of the_**<br>**_International Atomic Energy Agency — Assigned_**<br>**_revenue_** <br>**_Repayment of amounts paid in connection with Union_**<br>**_aid to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor<br>(HFR) to be used to provide additional appropriations —<br>Assigned revenue<br>Other revenue from services provided by the Joint<br>Research Centre to outside bodies against payment to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4|**_Repayment of expenditure incurred on behalf of the_**<br>**_International Atomic Energy Agency — Assigned_**<br>**_revenue_** <br>**_Repayment of amounts paid in connection with Union_**<br>**_aid to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor<br>(HFR) to be used to provide additional appropriations —<br>Assigned revenue<br>Other revenue from services provided by the Joint<br>Research Centre to outside bodies against payment to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue|p.m.|p.m.|0,—||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4|**_Repayment of expenditure incurred on behalf of the_**<br>**_International Atomic Energy Agency — Assigned_**<br>**_revenue_** <br>**_Repayment of amounts paid in connection with Union_**<br>**_aid to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor<br>(HFR) to be used to provide additional appropriations —<br>Assigned revenue<br>Other revenue from services provided by the Joint<br>Research Centre to outside bodies against payment to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue|p.m.|p.m.|0,—||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4|**_Repayment of expenditure incurred on behalf of the_**<br>**_International Atomic Energy Agency — Assigned_**<br>**_revenue_** <br>**_Repayment of amounts paid in connection with Union_**<br>**_aid to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor<br>(HFR) to be used to provide additional appropriations —<br>Assigned revenue<br>Other revenue from services provided by the Joint<br>Research Centre to outside bodies against payment to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue|p.m.|p.m.|0,—||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4|**_Repayment of expenditure incurred on behalf of the_**<br>**_International Atomic Energy Agency — Assigned_**<br>**_revenue_** <br>**_Repayment of amounts paid in connection with Union_**<br>**_aid to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor<br>(HFR) to be used to provide additional appropriations —<br>Assigned revenue<br>Other revenue from services provided by the Joint<br>Research Centre to outside bodies against payment to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue|p.m.|p.m.|6 675 307 576,65||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4|**_Repayment of expenditure incurred on behalf of the_**<br>**_International Atomic Energy Agency — Assigned_**<br>**_revenue_** <br>**_Repayment of amounts paid in connection with Union_**<br>**_aid to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor<br>(HFR) to be used to provide additional appropriations —<br>Assigned revenue<br>Other revenue from services provided by the Joint<br>Research Centre to outside bodies against payment to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,— <br>15 100 000,—<br>6 411 530,78<br>484 308,20||

L 67/336 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_
**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_6 2 2_** <br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1|_(cont'd)_ <br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on_**<br>**_the European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment,<br>operation and use of large-scale information systems<br>under the agreements concluded with Iceland, Norway,<br>Switzerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the<br>Schengen_ acquis_ (Iceland, Norway, Switzerland and Liech-<br>tenstein) — Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external<br>aid programmes financed by the Union and managed by<br>the Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.<br>p.m.|p.m.<br>p.m.|86 000,—<br>80 523 598,11||
|**_6 2 2_** <br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1|_(cont'd)_ <br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on_**<br>**_the European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment,<br>operation and use of large-scale information systems<br>under the agreements concluded with Iceland, Norway,<br>Switzerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the<br>Schengen_ acquis_ (Iceland, Norway, Switzerland and Liech-<br>tenstein) — Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external<br>aid programmes financed by the Union and managed by<br>the Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.|p.m.|102 605 437,09||
|**_6 2 2_** <br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1|_(cont'd)_ <br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on_**<br>**_the European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment,<br>operation and use of large-scale information systems<br>under the agreements concluded with Iceland, Norway,<br>Switzerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the<br>Schengen_ acquis_ (Iceland, Norway, Switzerland and Liech-<br>tenstein) — Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external<br>aid programmes financed by the Union and managed by<br>the Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.|p.m.|0,—||
|**_6 2 2_** <br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1|_(cont'd)_ <br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on_**<br>**_the European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment,<br>operation and use of large-scale information systems<br>under the agreements concluded with Iceland, Norway,<br>Switzerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the<br>Schengen_ acquis_ (Iceland, Norway, Switzerland and Liech-<br>tenstein) — Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external<br>aid programmes financed by the Union and managed by<br>the Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.|p.m.|102 605 437,09||
|**_6 2 2_** <br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1|_(cont'd)_ <br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on_**<br>**_the European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment,<br>operation and use of large-scale information systems<br>under the agreements concluded with Iceland, Norway,<br>Switzerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the<br>Schengen_ acquis_ (Iceland, Norway, Switzerland and Liech-<br>tenstein) — Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external<br>aid programmes financed by the Union and managed by<br>the Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|364 560 851,— <br>1 065 961,35<br>20 016 713,06||
|**_6 2 2_** <br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1|_(cont'd)_ <br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on_**<br>**_the European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment,<br>operation and use of large-scale information systems<br>under the agreements concluded with Iceland, Norway,<br>Switzerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the<br>Schengen_ acquis_ (Iceland, Norway, Switzerland and Liech-<br>tenstein) — Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external<br>aid programmes financed by the Union and managed by<br>the Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.|p.m.|21 082 674,41||
|**_6 2 2_** <br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1|_(cont'd)_ <br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on_**<br>**_the European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment,<br>operation and use of large-scale information systems<br>under the agreements concluded with Iceland, Norway,<br>Switzerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the<br>Schengen_ acquis_ (Iceland, Norway, Switzerland and Liech-<br>tenstein) — Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external<br>aid programmes financed by the Union and managed by<br>the Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|97 727 173,— <br>868 619 454,04<br>0,—||

7.3.2019 EN Official Journal of the European Union L 67/337

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_
**CHAPTER 6 4 — CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the EFSD — Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from international organisations to the<br>EFSD — Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments_**<br>**_(EFSI) — Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|0,—||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the EFSD — Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from international organisations to the<br>EFSD — Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments_**<br>**_(EFSI) — Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|868 619 454,04||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the EFSD — Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from international organisations to the<br>EFSD — Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments_**<br>**_(EFSI) — Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|4 025 949,31||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the EFSD — Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from international organisations to the<br>EFSD — Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments_**<br>**_(EFSI) — Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|4 025 949,31||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the EFSD — Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from international organisations to the<br>EFSD — Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments_**<br>**_(EFSI) — Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|300 000 000,—<br>0,—<br>0,—<br>0,—||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the EFSD — Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from international organisations to the<br>EFSD — Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments_**<br>**_(EFSI) — Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|300 000 000,—||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the EFSD — Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from international organisations to the<br>EFSD — Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments_**<br>**_(EFSI) — Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL|p.m.||||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the EFSD — Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from international organisations to the<br>EFSD — Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments_**<br>**_(EFSI) — Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|1 656 016 101,76||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the EFSD — Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from international organisations to the<br>EFSD — Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments_**<br>**_(EFSI) — Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the EFSD — Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from international organisations to the<br>EFSD — Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments_**<br>**_(EFSI) — Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|0,—||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the EFSD — Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from international organisations to the<br>EFSD — Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments_**<br>**_(EFSI) — Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL|25 000 000<br>25 000 000|25 000 000<br>25 000 000|||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the EFSD — Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from international organisations to the<br>EFSD — Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments_**<br>**_(EFSI) — Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL|50 000 000|50 000 000|||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the EFSD — Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from international organisations to the<br>EFSD — Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments_**<br>**_(EFSI) — Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL|50 000 000|50 000 000|0,—|0|
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the EFSD — Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the EFSD —<br>Assigned revenue<br>Contributions from international organisations to the<br>EFSD — Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments_**<br>**_(EFSI) — Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL|||||

L 67/338 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 6 5 — FINANCIAL CORRECTIONS**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**
**AGRICULTURAL FUND FOR RURAL DEVELOPMENT**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|389 042,35 <br>106 829 126,01 <br>13 015 198,61 <br>0,—||
|**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|120 233 366,97||
|**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>80 000 000|p.m.<br>60 000 000|669 468 632,13<br>9 088 699,79|11,36|
|**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|80 000 000|60 000 000|678 557 331,92|848,20|
|**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|80 000 000|60 000 000|678 557 331,92|848,20|
|**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|1 348 042 402,48<br>130 730 164,98<br>3 693 186,56||
|**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 482 465 754,02||
|**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|499 056 223,22<br>0,—||
|**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|499 056 223,22||
|**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 981 521 977,24||
|**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|||||
|**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|**130 000 000**|**110 000 000**|**12 165 473 966,62**|**9 358,06**|

7.3.2019 EN Official Journal of the European Union L 67/339

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**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES**

_**6 0 1**_ _**Miscellaneous research programmes**_

6 0 1 1 Switzerland-Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned

revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue resulting from the Agreement for scientific and technological cooperation between the European Union and
European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon
2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the
European Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation’s
participation in the ITER activities carried out by Fusion for Energy.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 08 03 50 and 32 05 50 (indirect action) of the statement of expenditure in this section, depending on
the expenditure to be covered.

6 0 1 3 Cooperation agreements with third countries under Union research programmes — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|604 743 323,18|

_Remarks_

Revenue resulting from cooperation agreements between the Union and third countries, in particular those participating in European cooperation in the field of scientific and technical research (COST), in order to associate them with
Union research programmes.

Any contributions received are to cover the costs of meetings, experts’ contracts and research expenditure under the
programmes in question.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 08 03 50, 09 04 50, 15 03 50, 18 05 50, 32 04 50, 32 05
50 (indirect action), 10 02 50 and 10 03 50 (direct action) of the statement of expenditure in this section, depending
on the expenditure to be covered.

L 67/340 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 3 _(cont'd)_

The association of Switzerland to parts of Horizon 2020 Framework Programme, to the Euratom Programme 20142018 and to the activities carried out by the European Joint Undertaking for ITER and the Development of Fusion for
Energy for 2014-2020 (Fusion for Energy), was expected to last until 31 December 2016.

Following the ratification of the Protocol to the Agreement between the European Community and its Member States,
of the one part, and the Swiss Confederation, of the other, on the free movement of persons, regarding the participation
[of the Republic of Croatia as a Contracting Party, following its accession to the European Union (OJ L 31, 4.2.2017,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=02&jj=04&type=L&nnn=031&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[p. 3) by the Swiss Federal Council on 16 December 2016, as of 1 January 2017 the agreement associating Switzerland](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=02&jj=04&type=L&nnn=031&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
to Horizon 2020 continues to apply and it is expanded to cover Horizon 2020 in its entirety, the Euratom Programme
2014-2018 and the activities carried out by Fusion for Energy.

_Legal basis_

Partnership and Cooperation Agreement between the European Communities and their Member States, and Ukraine,
[(OJ L 49, 19.2.1998, p. 3), signed on 14 June 1994, entered into force on 1 March 1998 and remains applicable for the](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=02&jj=19&type=L&nnn=049&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
parts not covered by the provisional application of the Association Agreement between the European Union and the
European Atomic Energy Community and their Member States, of the one part, and Ukraine, of the other part.

Council Decision 2008/372/EC of 12 February 2008 on the signing and provisional application of a Protocol to the
Euro-Mediterranean Agreement establishing an association between the European Communities and their Member
States, of the one part, and the State of Israel, of the other part, on a framework Agreement between the European
Community and the State of Israel on the general principles governing the State of Israel’s participation in Community
[programmes (OJ L 129, 17.5.2008, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=17&type=L&nnn=129&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/28/EU of 12 July 2010 on the conclusion of a Protocol to the Partnership and Cooperation
Agreement establishing a partnership between the European Communities and their Member States, of the one part,
and the Republic of Moldova, of the other part, on a Framework Agreement between the European Union and the
Republic of Moldova on the general principles for the participation of the Republic of Moldova in Union programmes
[(OJ L 14, 19.1.2011, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=01&jj=19&type=L&nnn=014&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/777/EU of 10 December 2012 on the signing, on behalf of the European Union, of a Protocol
to the Partnership and Cooperation Agreement between the European Communities and their Member States, of the
one part, and the Republic of Armenia, of the other part, on a Framework Agreement between the European Union and
the Republic of Armenia on the general principles for the participation of the Republic of Armenia in Union
[programmes (OJ L 340, 13.12.2012, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=13&type=L&nnn=340&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/341

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**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 3 _(cont'd)_

Commission Decision C(2014) 2089 of 2 April 2014 on the approval and signature of the Agreement between the
European Union and the State of Israel on the participation of Israel in the Union programme ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’.

Council Decision 2014/494/EU of 16 June 2014 on the signing, on behalf of the European Union, and provisional
application of the Association Agreement between the European Union and the European Atomic Energy Community
[and their Member States, of the one part, and Georgia, of the other part (OJ L 261, 30.8.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=08&jj=30&type=L&nnn=261&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 4290 of 30 June 2014 on the approval and signature of the Agreement between the
European Union and the Republic of Moldova on the participation of Moldova in the Union programme ‘Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020)’.

Council Decision 2014/691/EU of 29 September 2014 amending Decision 2014/668/EU on the signing, on behalf of
the European Union, and provisional application of the Association Agreement between the European Union and the
European Atomic Energy Community and their Member States, of the one part, and Ukraine, of the other part, as
regards Title III (with the exception of the provisions relating to the treatment of third-country nationals legally
employed as workers in the territory of the other Party) and Titles IV, V, VI and VII thereof, as well as the related
[Annexes and Protocols (OJ L 289, 3.10.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=10&jj=03&type=L&nnn=289&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/953/EU of 4 December 2014, on the signing, on behalf of the European Union, and provisional
application of the Agreement for scientific and technological cooperation between the European Union and European
Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon 2020 — the
Framework Programme for Research and Innovation and the Research and Training Programme of the European
Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation’s participation in
[the ITER activities carried out by Fusion for Energy (OJ L 370, 30.12.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/954/Euratom of 4 December 2014 approving the conclusion by the European Commission, on
behalf of the European Atomic Energy Community, of the Agreement for scientific and technological cooperation
between the European Union and European Atomic Energy Community and the Swiss Confederation associating the
Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research
and Training Programme of the European Atomic Energy Community complementing Horizon 2020, and regulating
[the Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy (OJ L 370, 30.12.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0019&RechType=RECH_reference_pub&Submit=Search)
[p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 9320 of 5 December 2014 on the conclusion, on behalf of the European Atomic
Energy Community, of an Agreement for scientific and technological cooperation between the European Union and
European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon
2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the
European Atomic Energy Community complementing Horizon 2020 and regulating the Swiss Confederation’s
participation in the ITER activities carried out by Fusion for Energy.

L 67/342 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 3 _(cont'd)_

Council Decision (EU) 2015/209 of 10 November 2014 on the signing, on behalf of the European Union and
provisional application of the Agreement for scientific and technological cooperation between the European Union and
the Faroe Islands associating the Faroe Islands to Horizon 2020 — the Framework Programme for Research and
[Innovation (2014-2020) (OJ L 35, 11.2.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=02&jj=11&type=L&nnn=035&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2015/575 of 17 December 2014 on the signing, on behalf of the European Union, and
provisional application of the Protocol to the Euro-Mediterranean Agreement establishing an association between the
European Communities and their Member States, of the one part, and the Republic of Tunisia, of the other part, on a
Framework Agreement between the European Union and the Republic of Tunisia on the general principles for the
[participation of the Republic of Tunisia in Union programmes (OJ L 96, 11.4.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=04&jj=11&type=L&nnn=096&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2015) 1355 of 3 March 2015 on the approval and signature of the Agreement between the
European Union and Ukraine on the participation of Ukraine in the Union programme ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’.

Council Decision (EU) 2015/1795 of 1 October 2015 on the conclusion of the Agreement for scientific and
technological cooperation between the European Union and the Faroe Islands associating the Faroe Islands to Horizon
[2020 — the Framework Programme for Research and Innovation (2014-2020) (OJ L 263, 8.10.2015, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=10&jj=08&type=L&nnn=263&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2015/1796 of 1 October 2015 on the conclusion of the Agreement for scientific and
technological cooperation between the European Union and European Atomic Energy Community and the Swiss
Confederation associating the Swiss Confederation to Horizon 2020 — the Framework Programme for Research and
Innovation and the Research and Training Programme of the European Atomic Energy Community complementing
Horizon 2020, and regulating the Swiss Confederation’s participation in the ITER activities carried out by Fusion for
[Energy (OJ L 263, 8.10.2015, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=10&jj=08&type=L&nnn=263&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2015) 8195 of 25 November 2015 on the approval and signature of the Agreement between
the European Union and the Republic of Tunisia on the participation of the Republic of Tunisia in the Union
programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ (Agreement not
yet signed).

Commission Decision C(2016)1360 of 9 March 2016 on the approval, on behalf of the European Union, and signature
of an agreement on the participation of Georgia in the Union programme ‘Horizon 2020 — the Framework
Programme for Research and Innovation (2014-2020)’.

Commission Decision C(2016) 2119 of 14 April 2016 on the approval, on behalf of the European Union, and
signature of an agreement on the participation of the Republic of Armenia in the Union programme ‘Horizon 2020 —
the Framework Programme for Research and Innovation (2014-2020)’.

Commission Decision (2016)3119 of 27 May 2016 on the conclusion of an Agreement for scientific and technological
cooperation between the European Atomic Energy Community and Ukraine associating Ukraine to the Euratom
Research and Training Programme (2014-2018).

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**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 5 Cooperation agreements with institutes from third countries in connection with scientific and technological projects of
Union interest (Eureka and others) — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue resulting from cooperation agreements between the Union and institutes from third countries in connection
with scientific and technological projects of Union interest (Eureka and others).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 09 04 50, 15 03 50 and 32 04 50 (indirect action) of the
statement of expenditure in this section.

6 0 1 6 Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue from States taking part in European cooperation in the field of scientific and technical research.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
in this section.

_**6 0 2**_ _**Other programmes**_

6 0 2 1 Miscellaneous revenue relating to humanitarian aid and emergency support — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|50 276 224,03|

_Remarks_

Any contributions by outside bodies relating to humanitarian aid and emergency support.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
in this section.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/344 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 2**_ _(cont'd)_

6 0 2 1 _(cont'd)_

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union
[(OJ L 70, 16.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=16&type=L&nnn=070&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 0 3**_ _**Association agreements between the Union and third countries**_

6 0 3 1 Revenue accruing from the participation of the candidate countries and the Western Balkan potential candidates in
Union programmes — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|253 412 625,40|

_Remarks_

Revenue accruing from the Association Agreements concluded between the Union and the countries listed below as a
result of their participation in various Union programmes.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Reference acts_

Framework Agreement between the European Community and the Republic of Turkey on the general principles for the
[participation of the Republic of Turkey in Community programmes (OJ L 61, 2.3.2002, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=02&type=L&nnn=061&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3502 of 2 June 2014 on approval and signature of an Agreement between the
European Union and the Republic of Turkey on the participation of the Republic of Turkey in the Union programme
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and the Republic of Albania on the general principles for the
[participation of the Republic of Albania in Community programmes (OJ L 192, 22.7.2005, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3711 of 10 June 2014 on approval and signature of an Agreement between the
European Union and the Republic of Albania on the participation of Albania in the Union programme ‘Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and Bosnia and Herzegovina on the general principles for
[the participation of Bosnia and Herzegovina in Community programmes (OJ L 192, 22.7.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3693 of 10 June 2014 on approval and signature of an Agreement between the
European Union and Bosnia and Herzegovina on the participation of Bosnia and Herzegovina in the Union programme
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and Serbia and Montenegro on the general principles for the
[participation of Serbia and Montenegro in Community programmes (OJ L 192, 22.7.2005, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/345

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**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 3**_ _(cont'd)_

6 0 3 1 _(cont'd)_

Commission Decision C(2014) 3710 of 10 June 2014 on approval and signature of an Agreement between the
European Union and Republic of Serbia on the participation of Serbia in the Union programme ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’.

Protocol to the Stabilisation and Association Agreement between the European Communities and their Member States,
of the one part, and the former Yugoslav Republic of Macedonia, of the other part, on a Framework Agreement
between the European Community and the former Yugoslav Republic of Macedonia on the general principles for the
[participation of the Former Yugoslav Republic of Macedonia in Community programmes (OJ L 192, 22.7.2005, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3707 of 10 June 2014 on approval and signature of an Agreement between the
European Union and the former Yugoslav Republic of Macedonia on the participation of the former Yugoslav Republic
of Macedonia in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation
(2014-2020)’.

Protocol 8 to the Stabilisation and Association Agreement between the European Communities and their Member
States, of the one part, and the Republic of Montenegro, of the other part, on the general principles for the participation
[of Montenegro in Community programmes (OJ L 108, 29.4.2010, p. 345).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=04&jj=29&type=L&nnn=108&pppp=0345&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3705 of 10 June 2014 on approval and signature of an Agreement between the
European Union and Montenegro on the participation of Montenegro in the Union programme ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’.

Council Decision (EU) 2017/1388 of 17 July 2017 on the conclusion of the Framework Agreement between the
[European Union and Kosovo on the general principles for the participation of Kosovo in Union programmes (OJ L 195,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=07&jj=27&type=L&nnn=195&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.7.2017, p.1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=07&jj=27&type=L&nnn=195&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Additional protocols to the Europe Agreements (Articles 228 and 238) opening up Union programmes to the candidate
countries.

Commission Decision C(2018) 3716 of 13 June 2018 on an amendment in the form of an Exchange of Letters to the
Agreement between the European Union and the former Yugoslav Republic of Macedonia on the participation of the
former Yugoslav Republic of Macedonia in the Union programme ‘Horizon 2020 — the Framework Programme for
Research and Innovation (2014-2020)’.

6 0 3 2 Revenue accruing from the participation of third countries, other than candidate countries and Western Balkan
potential candidates, in customs cooperation agreements — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|494 944,34|

_Remarks_

This item is intended to record third country contributions based on international cooperation agreements, in particular
under the Transit project and the project for the dissemination of tariff and other particulars (by computer).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 14 02 01 and, 14 03 01 of the statement of expenditure in this section.

L 67/346 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 3**_ _(cont'd)_

6 0 3 2 _(cont'd)_

_Legal basis_

Convention of 20 May 1987 between the European Economic Community, the Republic of Austria, the Republic of
Finland, the Republic of Iceland, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation, on a
[common transit procedure (OJ L 226, 13.8.1987, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=08&jj=13&type=L&nnn=226&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Switzerland concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 102, 27.4.2000, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=04&jj=27&type=L&nnn=102&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Norway concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 204, 11.8.2000, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=08&jj=11&type=L&nnn=204&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 19 March 2001 authorising the Commission to negotiate, on behalf of the European Community,
an amendment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950
allowing the European Community to become a member of that organisation.

Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme to improve the operation of taxation systems in the European Union for the period 2014-2020
[(Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25), and in particular Article 5](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
thereof.

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
[Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209) and in particular Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0209&RechType=RECH_reference_pub&Submit=Search)

6 0 3 3 Participation of third countries or outside bodies in Union activities — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|42 305 058,04|

_Remarks_

This item is intended to receive contributions by third countries or outside bodies to Union activities.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

7.3.2019 EN Official Journal of the European Union L 67/347

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

_**6 1 1**_ _**Repayment of expenditure incurred on behalf of one or more Member States**_

6 1 1 3 Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|38 820 698,30|

_Remarks_

Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the
European Coal and Steel Community (ECSC) which are still in progress upon expiry of the ECSC Treaty.

Pursuant to Article 4 of that Decision, net revenue from the investment of available assets will constitute revenue in the
general budget of the Union earmarked for a specific purpose, namely financing research projects in sectors related to
the coal and steel industry by the Research Fund for Coal and Steel. Unused revenue and appropriations deriving from
this revenue still available on 31 December in any given year, as well as amounts recovered, shall be carried over
automatically to the following year. Those appropriations may not be transferred to other budget items.

The net revenue available for financing research projects in year n + 2 appears in the balance sheet of the ECSC in
liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of
the Coal and Steel Research Fund. This financing mechanism took effect in 2003. Revenue coming from 2017 will be
used for research in 2019. In order to reduce as far as possible the f luctuations that movements in the financial markets
could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue expected to be
available for research in 2019 is EUR 39 654 000.

In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund’s appropriations will be for the steel-related
sector and 27,2 % for the coal-related sector.

In accordance with point (b) of Article 21(2) of the Financial Regulation, revenue will be used to provide additional
appropriations under Chapter 08 05 of the statement of expenditure in this section.

_Legal basis_

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the
Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of
[the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=05&type=L&nnn=029&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

6 1 1 4 Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the
European Coal and Steel Community (ECSC) which are still in progress upon expiry of the ECSC Treaty.

Pursuant to Article 4(5) of that Decision, the amounts recovered return initially to the assets of the ECSC in liquidation
and subsequently, on completion of the liquidation, to the assets of the Research Fund for Coal and Steel.

L 67/348 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 1**_ _(cont'd)_

6 1 1 4 _(cont'd)_

_Legal basis_

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the
Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of
[the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=05&type=L&nnn=029&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

_**6 1 2**_ _**Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment —**_
_**Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_**6 1 4**_ _**Repayment of Union support to commercially successful projects and activities**_

6 1 4 3 Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises —
Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayment of all or part of the support for commercially successful projects, with possible participation in profits
resulting from grants awarded as part of European risk capital activities in support of small and medium-sized
enterprises under the Venture Consort and Eurotech Capital instruments.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

6 1 4 4 Repayment of Union support to risk sharing instruments financed from the European Regional Development Fund and
the Cohesion Fund — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/349

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 4**_ _(cont'd)_

6 1 4 4 _(cont'd)_

_Remarks_

Repayment of reflows and amounts left over from Union support to risk sharing instruments financed from the
European Regional Development Fund and the Cohesion Fund.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which the revenue is assigned.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25) and in particular Article 14 and Article 36a thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**6 1 5**_ _**Repayment of unused Union aid**_

6 1 5 0 Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural
Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity
Fund, ISPA, IPA, EFF, FEAD, EMFF and European Agricultural Fund for Rural Development — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|41 315 733,88|

_Remarks_

Repayment of unused aid from the European Social Fund, the European Regional Development Fund, the European
Agricultural Guidance and Guarantee Fund, the Financial Instrument for Fisheries Guidance, the Cohesion Fund, the
European Union Solidarity Fund, the Instrument for Structural Policies for Pre-Accession (ISPA), the Instrument for PreAccession Assistance (IPA), the European Fisheries Fund (EFF), the Fund for European Aid to the Most Deprived (FEAD),
the European Maritime and Fisheries Fund (EMFF) and the European Agricultural Fund for Rural Development (EAFRD).

In accordance with Article 21 of the Financial Regulation, this revenue will be used to provide additional appropriations
on the lines which bore the initial expenditure giving rise to the corresponding revenue.

L 67/350 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 5**_ _(cont'd)_

6 1 5 1 Repayment of unused subsidies for balancing budgets — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

|Repayment of unused interest subsidies|— Assigned revenue|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

6 1 5 7 Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the
Fund for European Aid to the Most Deprived, the European Maritime and Fisheries Fund and the European Agricultural
Fund for Rural Development — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|6 594 571 905,88|

_Remarks_

This item is intended to record the repayment of payments on account under the Structural Funds (European Regional
Development Fund and European Social Fund), the Cohesion Fund, the European Fisheries Fund (EFF), the Fund for
European Aid to the Most Deprived (FEAD), the European Maritime and Fisheries Fund (EMFF) and the European
Agricultural Fund for Rural Development (EAFRD).

7.3.2019 EN Official Journal of the European Union L 67/351

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 5**_ _(cont'd)_

6 1 5 7 _(cont'd)_

The amounts booked to this item will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
this section, in order not to reduce the contribution from the Funds to the operation concerned.

_Legal basis_

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1), and in](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
particular Article D of Annex II thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
Article 82(2) and Chapter II thereof.

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 1 5 8 Repayment of miscellaneous unused Union aid — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|599 238,59|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 67/352 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 6**_ _**Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to
pay for controls carried out by the IAEA under the verification agreements (see Articles 32 03 01 and 32 03 02 of the
statement of expenditure in this section).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Reference acts_

Agreement between the Kingdom of Belgium, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the
Italian Republic, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the European Atomic Energy
Community and the International Atomic Energy Agency in implementation of Article III(1) and (4) of the Treaty on
[the non-proliferation of nuclear weapons (OJ L 51, 22.2.1978, p. 1), and in particular Article 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=02&jj=22&type=L&nnn=051&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Tripartite agreement between the Community, the United Kingdom and the International Atomic Energy Agency.

Tripartite agreement between the Community, France and the International Atomic Energy Agency.

_**6 1 7**_ _**Repayment of amounts paid in connection with Union aid to third countries**_

6 1 7 0 Repayments within the framework of cooperation with South Africa — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South
Africa.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Items 21 02 05 01 and 21 02 05 02 of the statement of expenditure in this section.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/353

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 8**_ _**Repayment of amounts paid in connection with food aid**_

6 1 8 0 Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Provisions contained in the invitations to tender or in the financial conditions attached to the Commission’s letters
setting out the conditions under which food aid is granted to recipients.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 1 8 1 Repayment of additional costs caused by the recipients of food aid — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Provisions contained in the terms of delivery attached to the Commission’s letters setting out the conditions under
which food aid is granted to recipients.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 1 9**_ _**Repayment of other expenditure incurred on behalf of outside bodies**_

6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom —
Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/354 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 9**_ _(cont'd)_

6 1 9 1 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 21 06 01, 21 06 02, 21 06 51 and 22 02 51 of the statement of expenditure in this section.

_Legal basis_

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 81, 22.3.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=22&type=L&nnn=081&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 77, 15.3.2014, p. 109).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0109&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT**

_**6 2 0**_ _**Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty)**_

|Supply against payment of source mate — Assigned revenue|erials or special fissile materials (point|(b) of Article 6 of the Euratom Treaty)|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Remarks_

Revenue from the supply to Member States against payment of source materials or special fissile materials for their
research programmes.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

Treaty establishing the European Atomic Energy Community, and in particular point (b) of Article 6 thereof.

_**6 2 2**_ _**Revenue from services provided by the Joint Research Centre to outside bodies against payment**_

6 2 2 1 Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned

|Revenue from the operation of the high revenue|h-flux reactor (HFR) to be used to provide|e additional appropriations — Assigned|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|15 100 000,—|

7.3.2019 EN Official Journal of the European Union L 67/355

COMMISSION

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

_**6 2 2**_ _(cont'd)_

6 2 2 1 _(cont'd)_

_Remarks_

Revenue resulting from the operation of the high-f lux reactor (HFR) at the Petten establishment of the Joint Research
Centre.

Payments by outside bodies to cover all types of expenditure involved in the operation of the HFR by the Joint Research
Centre.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 10 01 05 and 10 04 04 of the statement of expenditure in this section.

_Completion of earlier programmes_

The revenue is provided by France and the Netherlands.

6 2 2 3 Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to
provide additional appropriations — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|6 411 530,78|

_Remarks_

Revenue from persons, firms and outside bodies (third parties) for which the Joint Research Centre will carry out work
and/or provide services against payment.

In accordance with point (g) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations under Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and 10 04 02
of the statement of expenditure in this section, amounting to the expenditure under each contract with an outside body.

6 2 2 4 Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint
Research Centre, irrespective of whether they can be patented — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|484 308,20|

_Remarks_

Council Decision 2013/743/EU requires the Joint Research Centre to support knowledge and technology transfer and to
generate additional resources through, inter alia, the exploitation of intellectual property.

L 67/356 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

_**6 2 2**_ _(cont'd)_

6 2 2 4 _(cont'd)_

The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member
States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive
licences under patents, provisionally protected patent rights, utility models or patent applications owned by the
European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 10 01 05, 10 04 02, 10 04 03 and Chapters 10 02 and 10 03 in the statement of expenditure in this
section.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 182 and 183 thereof.

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information
[relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=09&jj=20&type=L&nnn=255&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

6 2 2 5 Other revenue for the Joint Research Centre — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|86 000,—|

_Remarks_

Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint
Research Centre.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Article 10 01 05 and Chapters 10 02, 10 03 and 10 04 of the statement of expenditure in this section.

6 2 2 6 Revenue from services provided by the Joint Research Centre to other Union institutions or other Commission
departments on a competitive basis, to be used to provide additional appropriations — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|80 523 598,11|

7.3.2019 EN Official Journal of the European Union L 67/357

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**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

_**6 2 2**_ _(cont'd)_

6 2 2 6 _(cont'd)_

_Remarks_

Revenue from other Union institutions or other Commission departments for which the Joint Research Centre will
carry out work and/or provide services against payment and revenue from participation in the activities of the
framework programmes for research and technological development.

In accordance with point (g) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations under Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and 10 04 03
of the statement of expenditure in this section, amounting to the specific expenditure under each contract with other
Union institutions or other Commission departments.

_**6 2 4**_ _**Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of**_
_**whether they can be patented (indirect action) — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member
States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive
licences under patents, provisionally protected patent rights, utility models or patent applications owned by the
European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

Treaty establishing the European Atomic Energy Community.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information
[relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=09&jj=20&type=L&nnn=255&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

_**6 3 0**_ _**Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the**_

|Contributions by the European Free T European Economic Area — Assigned|Trade Association Member States und revenue|der the Cooperation Agreement on the|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|364 560 851,—|

L 67/358 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 0**_ _(cont'd)_

_Remarks_

This article is intended to record contributions from the European Free Trade Association Member States resulting from
their financial participation in certain activities of the Union in accordance with Article 82 of and with Protocol 32 to
the Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of
expenditure in this section.

The contributions by the European Free Trade Association Member States will be made available to the Commission in
accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Reference acts_

[Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=01&jj=03&type=L&nnn=001&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

_**6 3 1**_ _**Contributions within the framework of the Schengen acquis**_

6 3 1 2 Contributions for the development, establishment, operation and use of large-scale information systems under the
agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|1 065 961,35|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 18 02 07, 18 02 08, 18 02 09 and 18 03 03 of the statement of expenditure in this section.

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_
[(OJ L 176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and
the Kingdom of Norway concerning the latters’ association with the implementation, application and development of
the Schengen _acquis_ [(OJ L 176, 10.7.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European
Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway
[(OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of that Agreement.](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=04&jj=03&type=L&nnn=093&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/359

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 2 _(cont'd)_

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of
Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State
responsible for examining an asylum application lodged in one of the Member States by a third-country national
[(OJ L 222, 5.9.2003, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=05&type=L&nnn=222&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2004/512/CE of 8 June 2004 establishing the Vis Information System (VIS) (OJ L 213, 15.6.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
[p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access
to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for
[issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006 on the
[establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0004&RechType=RECH_reference_pub&Submit=Search)
[28.12.2006, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation
[Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=08&jj=07&type=L&nnn=205&pppp=0063&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the
Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland
[(OJ L 53, 27.2.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_
[(OJ L 53, 27.2.2008, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System
(VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and
[investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008, concerning the Visa
Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation)
[(OJ L 218, 13.8.2008, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

L 67/360 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 2 _(cont'd)_

Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating in particular to judicial cooperation in criminal matters and police
[cooperation (OJ L 160, 18.6.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating to the abolition of checks at internal borders and movement of
[persons (OJ L 160, 18.6.2011, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/351/EU of 7 March 2011 on the conclusion of a Protocol between the European Community,
the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the
Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland
[(OJ L 160, 18.6.2011, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1077/2011 of the European Parliament and of the Council of 25 October 2011 establishing a
European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice
[(OJ L 286, 1.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=01&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of
‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing
the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests
for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement
purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational
[management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria
and mechanisms for determining the Member State responsible for examining an application for international
[protection lodged in one of the Member States by a third-country national or a stateless person (recast) (OJ L 180,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[29.6.2013, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing
[Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0099&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/361

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**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 2 _(cont'd)_

_Reference acts_

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 June 2018, on establishing a framework for interoperability between EU information systems (borders and visa) and
amending Council Decision 2004/512/EC, Regulation (EC) No 767/2008, Council Decision 2008/633/JHA, Regulation
(EU) 2016/399, Regulation (EU) 2017/2226, Regulation (EU) 2018/XX (the ETIAS Regulation), Regulation (EU) 2018/
XX (the Regulation on SIS in the field of border checks) and Regulation (EU) 2018/XX (the eu-LISA Regulation)
(COM(2018) 478 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 June 2018, on establishing a framework for interoperability between EU information systems (police and judicial
cooperation, asylum and migration) and amending (Regulation (EU) 2018/XX (the Eurodac Regulation)), Regulation
(EU) 2018/XX (the Regulation on SIS in the field of law enforcement), Regulation (EU) 2018/XX (the ECRIS-TCN
Regulation) and Regulation (EU) 2018/XX (the eu-LISA Regulation) (COM(2018) 480 final).

6 3 1 3 Other contributions within the framework of the Schengen _acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —
Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|20 016 713,06|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 18 02 03 and 18 03 02 and items 18 02 01 01 and 18 02 01 03 of the statement of expenditure in this
section.

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_
[(OJ L 176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and
the Kingdom of Norway concerning the latters’ association with the implementation, application and development of
the Schengen _acquis_ [(OJ L 176, 10.7.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

L 67/362 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 3 _(cont'd)_

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European
Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway
[(OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of that Agreement.](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=04&jj=03&type=L&nnn=093&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the
Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland
[(OJ L 53, 27.2.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European
[Asylum Support Office (OJ L 132, 29.5.2010, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=29&type=L&nnn=132&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating in particular to judicial cooperation in criminal matters and police
[cooperation (OJ L 160, 18.6.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating to the abolition of checks at internal borders and movement of
[persons (OJ L 160, 18.6.2011, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/363

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**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 3 _(cont'd)_

Council Decision 2012/192/EU of 12 July 2010 on the signing, on behalf of the Union, of the Arrangement between
the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and the
Swiss Confederation on the participation by those States in the work of the committees which assist the European
Commission in the exercise of its executive powers as regards the implementation, application and development of the
Schengen _acquis_ [(OJ L 103, 13.4.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=13&type=L&nnn=103&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/193/EU of 13 March 2012 on the conclusion, on behalf of the Union, of the Arrangement
between the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and
the Swiss Confederation on the participation by those States in the work of the committees which assist the European
Commission in the exercise of its executive powers as regards the implementation, application and development of the
Schengen _acquis_ [(OJ L 103, 13.4.2012, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=13&type=L&nnn=103&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to
verify the application of the Schengen _acquis_ and repealing the Decision of the Executive Committee of 16 September
[1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/185/EU of 11 February 2014 on the signing, on behalf of the Union, of the Arrangement
between the European Union and the Swiss Confederation on the modalities of its participation in the European
[Asylum Support Office (OJ L 102, 5.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=05&type=L&nnn=102&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/194/EU of 11 February 2014, on the signing, on behalf of the Union, of the Arrangement with
[the Republic of Iceland on the modalities of its participation in the European Asylum Support Office (OJ L 106,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=09&type=L&nnn=106&pppp=0002&RechType=RECH_reference_pub&Submit=Search)
[9.4.2014, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=09&type=L&nnn=106&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/301/EU of 19 May 2014 on the conclusion of the Arrangement between the European Union
[and the Kingdom of Norway on the modalities of its participation in the European Asylum Support Office (OJ L 157,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=27&type=L&nnn=157&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[27.5.2014, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=27&type=L&nnn=157&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/344/EU of 19 May 2014 on the conclusion of the Arrangement between the European Union
and the Principality of Liechtenstein on the modalities of its participation in the European Asylum Support Office
[(OJ L 170, 11.6.2014, p. 49).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=11&type=L&nnn=170&pppp=0049&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision
[No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0143&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2016/350 of 25 February 2016 on the conclusion of the Arrangement between the European
Union and the Swiss Confederation on the modalities of its participation in the European Asylum Support Office
[(OJ L 65, 11.3.2016, p. 61).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=11&type=L&nnn=065&pppp=0061&RechType=RECH_reference_pub&Submit=Search)

Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014
to 2020, signed on 8 December 2016.

Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014
to 2020, signed on 8 December 2016.

L 67/364 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 3 _(cont'd)_

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an
Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the
external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
[and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=09&type=L&nnn=327&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2018/398 of 12 June 2017 on the signing, on behalf of the European Union, and provisional
application of the Agreement between the European Union and Iceland on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014
[to 2020 (OJ L 72, 15.3.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=15&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2018/404 of 13 March 2018 on the signing, on behalf of the Union, of the Agreement between
the European Union and the Swiss Confederation on supplementary rules in relation to the instrument for financial
[support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020 (OJ L 74,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=16&type=L&nnn=074&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[16.3.2018, p.1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=16&type=L&nnn=074&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
[No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=09&jj=19&type=L&nnn=236&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May
2016, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2016) 271 final).

Amended proposal for a Regulation of the European Parliament and of the Council submitted by the Commission on
12 September 2018, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010
(COM(2018) 633 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
12 September 2018, on the European Border and Coast Guard and repealing Council Joint Action No 98/700/JHA,
Regulation (EU) No 1052/2013 of the European Parliament and of the Council and Regulation (EU) 2016/1624 of the
European Parliament and of the Council (COM(2018) 631 final).

_**6 3 2**_ _**Contributions to common administrative support expenditure of the European Development Fund — Assigned**_

_**revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|97 727 173,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue from the European Development Fund (EDF)
contributing to the cost of support measures will be used to provide additional appropriations under Item 21 01 04 07
of the statement of expenditure in this section.

7.3.2019 EN Official Journal of the European Union L 67/365

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**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 2**_ _(cont'd)_

_Legal basis_

Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with
[the European Union (‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=344&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/759/EU of 12 December 2013 regarding transitional EDF management measures from
[1 January 2014 until the entry into force of the 11th European Development Fund (OJ L 335, 14.12.2013, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=14&type=L&nnn=335&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Internal Agreement between the Representatives of the Governments of the Member States, meeting within the Council,
on the financing of Community aid under the multiannual financial framework for the period 2008 to 2013 in
accordance with the ACP-EC Partnership Agreement and on the allocation of financial assistance for the Overseas
[Countries and Territories to which Part Four of the EC Treaty applies (OJ L 247, 9.9.2006, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=09&jj=09&type=L&nnn=247&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Communication from the Commission to the European Parliament and the Council of 7 December 2011: Preparation
of the multiannual financial framework regarding the financing of EU cooperation for African, Caribbean and Pacific
States and Overseas Countries and Territories for the 2014-2020 period (11th European Development Fund)
(COM(2011) 837 final).

_**6 3 3**_ _**Contributions to certain external aid programmes — Assigned revenue**_

6 3 3 0 Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid
programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|868 619 454,04|

_Remarks_

This item is intended to record the financial contributions from Member States, including their public agencies, entities
or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on
their behalf.

In accordance with point (a)(ii) of Article 21(2) of the Financial Regulation, any revenue will be used to provide
additional appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 1 Contributions from third countries, including their public agencies, entities or natural persons to certain external aid
programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/366 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 3**_ _(cont'd)_

6 3 3 1 _(cont'd)_

_Remarks_

This item is intended to record the financial contributions from third countries, including their public agencies, entities
or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on
their behalf.

In accordance with point (c) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 2 Contributions from international organisations to certain external aid programmes financed by the Union and managed
by the Commission on their behalf — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from international organisations to certain external aid
programmes financed by the Union and managed by the Commission on their behalf.

In accordance with point (c) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_**6 3 4**_ _**Contributions from EU trust funds — Assigned revenue**_

6 3 4 0 Contributions from EU trust funds to the management costs of the Commission — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|4 025 949,31|

_Remarks_

This item is intended to record the management fees which the Commission is authorised to withdraw up to a
maximum of 5 % of the amounts pooled in the EU trust fund to cover its management costs from the years in which
the contributions to each trust fund have started to be used.

In accordance with point (c) of Article 21(2) of the Financial Regulation, such management fees shall be assimilated to
assigned revenue for the duration of the EU trust fund.

7.3.2019 EN Official Journal of the European Union L 67/367

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**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 4**_ _(cont'd)_

6 3 4 0 _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) No 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the
financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU)
No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU)
No 223/2014, (EU) No 283/2014 and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
[No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 235(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 3 5**_ _**Contribution to the European Fund for Sustainable Development (EFSD) — Assigned revenue**_

6 3 5 0 Contribution from the European Development Fund to the EFSD — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|300 000 000,—|

_Remarks_

This item is intended to record the financial contributions from the European Development Fund to the EFSD.

In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 3 5 1 Contributions from Member States, including their agencies, entities or natural persons to the EFSD — Assigned

revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from Member States, including their agencies, entities or
natural persons to the EFSD.

In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

L 67/368 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 5**_ _(cont'd)_

6 3 5 1 _(cont'd)_

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 3 5 2 Contributions from third countries, including their agencies, entities or natural persons to the EFSD — Assigned

|Contributions from third countries, in revenue|ncluding their agencies, entities or natu|ural persons to the EFSD — Assigned|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from third countries, including their agencies, entities or
natural persons to the EFSD.

In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 3 5 3 Contributions from international organisations to the EFSD — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from international organisations to the EFSD.

In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/369

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**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 6**_ _**European Fund for Strategic Investments (EFSI) — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|||

_Remarks_

_New Article_

This article is intended to record endowments to EFSI guarantee fund in accordance with Article 12 of Regulation (EU)
2015/1017.

In accordance with Article 21(5) of the Financial Regulation a basic act may also assign the revenue for which it
provides to specific items of expenditure. Unless specified otherwise in the basic act, such revenue shall constitute
internal assigned revenue.

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1), and in particular Article 12 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 4 — CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS**

_**6 4 1**_ _**Contributions from financial instruments — Assigned revenue**_

6 4 1 0 Contributions from financial instruments (revenues) — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.||

_Remarks_

Revenues, including dividends, capital gains, guarantee fees and interest on loans and on amounts on fiduciary accounts
paid back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support
from the general budget of the Union under a financial instrument.

_Legal basis_

Regulation (EU, Euratom) No 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the
financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU)
No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU)
No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
[No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 209(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/370 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 6 4 — CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS** _(cont'd)_

_**6 4 1**_ _(cont'd)_

6 4 1 1 Contributions from financial instruments (repayments) — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Annual repayments, including capital repayments, guarantees released and repayments of the principal of loans, paid
back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from
the general budget of the Union under a financial instrument, shall constitute internal assigned revenue in accordance
with Article 21 of the Financial Regulation and shall be used for the same financial instrument, without prejudice to
Article 140(9) of that Regulation, for a period not exceeding the period for the commitment of appropriations plus two
years, unless specified otherwise in a basic act.

This item is also used to book repayments resulting from a reduction of the Union contribution to the instrument.

_Legal basis_

Regulation (EU, Euratom) No 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the
financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU)
No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU)
No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
[No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 209(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 4 2**_ _**Contributions from financial instruments — Non-assigned revenue**_

6 4 2 0 Contributions from financial instruments — Revenues

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|25 000 000|25 000 000||

_Remarks_

Revenues, including dividends, capital gains, guarantee fees and interest on loans and on amounts on fiduciary accounts
paid back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support
from the general budget of the Union under a financial instrument, shall be entered in the budget after deduction of
management costs and fees.

_Legal basis_

Regulation (EU, Euratom) No 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the
financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU)
No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU)
No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
[No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 209(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/371

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**CHAPTER 6 4 — CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS** _(cont'd)_

_**6 4 2**_ _(cont'd)_

6 4 2 1 Contributions from financial instruments — Repayments

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|25 000 000|25 000 000||

_Remarks_

Annual repayments, including capital repayments, guarantees released, and repayments of the principal of loans, paid
back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from
the general budget of the Union under a financial instrument, if so specified in a basic act, shall not be considered as
internal assigned revenue.

This item is also intended to record unused amounts defined as amounts paid by the EU (hence transferred to the
fiduciary account of the instruments) – on the basis of a legal obligation – in excess to the amounts committed by the
entrusted entity but not used.

_Legal basis_

Regulation (EU, Euratom) No 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the
financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU)
No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU)
No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
[No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 209(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 5 — FINANCIAL CORRECTIONS**

_**6 5 1**_ _**Financial corrections related to the programming periods before 2000**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|389 042,35|

_Remarks_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund (EAGGF) —
Guidance section, the Financial Instrument for Fisheries Guidance (FIGF) and the Cohesion Fund (CF), related to the
programming periods before 2000.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
this section.

In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a
project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88,
(EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance
on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their
closure.

L 67/372 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 1**_ _(cont'd)_

In accordance with Article 152(1) of Regulation (EU) 1303/2013 that Regulation does not affect the continuation or
modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1), and in particular Article 24 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4254/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4256/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2080/93 of 20 July 1993 laying down provisions for implementing Regulation (EEC)
[No 2052/88 as regards the financial instrument of fisheries guidance (OJ L 193, 31.7.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=31&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/373

COMMISSION

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 2**_ _**Financial corrections related to the programming period 2000-2006 — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|106 829 126,01|

_Remarks_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund (EAGGF) —
Guidance Section, the Financial Instrument for Fisheries Guidance (FIGF), the Cohesion Fund (CF) and the Special
Accession Programme for Agriculture and Rural Development (Sapard), related to the 2000-2006 programming period
and the Transitional Rural Development Instrument (TRDI) funded by the EAGGF Guarantee Section.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
this section.

In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a
project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88,
(EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance
on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their
closure.

In accordance with Article 152(1) of Regulation (EU) No 1303/2013 that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 June 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/374 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 2**_ _(cont'd)_

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13/08/1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of
Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted
[under the Structural Funds (OJ L 64, 6.3.2001, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=06&type=L&nnn=064&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1386/2002 of 29 July 2002 laying down detailed rules for the implementation of
Council Regulation (EC) No 1164/94 as regards the management and control systems for assistance granted from the
[Cohesion Fund and the procedure for making financial corrections (OJ L 201, 31.7.2002, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=31&type=L&nnn=201&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 27/2004 of 5 January 2004 laying down transitional detailed rules for the application
of Council Regulation No 1257/1999 as regards the financing by the EAGGF Guarantee Section of rural development
measures in the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland Slovenia and Slovakia
[(OJ L 5, 9.1.2004, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 141/2004 of 28 January 2004 laying down rules for applying Council Regulation (EC)
No 1257/1999 as regards the transitional rural development measures applicable to the Czech Republic, Estonia,
[Cyprus, Latvia, Lithuania, Hungary, Malta, Poland Slovenia and Slovakia (OJ L 24, 29.1.2004, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 5 3**_ _**Financial corrections related to the programming period 2007-2013 — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|13 015 198,61|

_Remarks_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the Cohesion Fund (CF) the European Fisheries Fund (EFF) and the
Instrument for Pre-accession Assistance (IPA I), related to the 2007-2013 programming period.

The amounts booked to this article may, in accordance with Article 21 of the Financial Regulation be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
this section.

7.3.2019 EN Official Journal of the European Union L 67/375

COMMISSION

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 3**_ _(cont'd)_

In accordance with Article 152(1) of Regulation (EU) No 1303/2013, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 5 4**_ _**Financial corrections related to the programming period 2014-2020 — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the Cohesion Fund (CF), the European Maritime and Fisheries Fund
(EMFF), the Fund for European Aid to the Most Deprived (FEAD) and the Instrument for Pre-accession Assistance (IPA
II), related to the 2014-2020 programming period.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
this section.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

L 67/376 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 4**_ _(cont'd)_

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|669 468 632,13|

_Remarks_

This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance the expenditure to
which this revenue is assigned.

6 6 0 1 Other non-assigned contributions and refunds

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|80 000 000|60 000 000|9 088 699,79|

_Remarks_

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in
accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT**

_**6 7 0**_ _**Revenue concerning the European Agricultural Guarantee Fund**_

6 7 0 1 Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|1 348 042 402,48|

7.3.2019 EN Official Journal of the European Union L 67/377

COMMISSION

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 1 _(cont'd)_

_Remarks_

This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance
of accounts in favour of the Union budget concerning expenditure financed by the European Agricultural Guidance and
Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the European
Agricultural Guarantee Fund (EAGF), under Heading 2 of the 2007-2013 and the 2014-2020 multiannual financial
framework in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013. It includes corrections related to
non-compliance with payment deadlines in accordance with Article 40 of that Regulation.

This item is also intended to accommodate amounts resulting from decisions related to conformity and accounting
clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the temporary
scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community established by
Regulation (EC) No 320/2006, which ended on 30 September 2012.

In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Article 43 of Regulation (EU) No 1306/2013,
such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 174 of the Financial
Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under
EAGF of the statement of expenditure in this section.

The revenue under this item has been estimated at EUR 943 000 000, including EUR 444 000 000 estimated to be
carried over from 2018 to 2019 in accordance with Article 14 of the Financial Regulation. When establishing the
budget for 2019, an amount of EUR 140 000 000 was taken into account for financing the needs of measures under
Article 05 02 08 (Item 05 02 08 03) and the remaining amount of EUR 803 000 000 was taken into account for
financing the needs of measures under Article 05 03 01 (Item 05 03 01 10).

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU)
No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU)
No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
[No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/378 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 2 European Agricultural Guarantee Fund irregularities — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|130 730 164,98|

_Remarks_

This item is intended to accommodate amounts recovered following irregularities or negligence, including the related
interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as
securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and
Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the European
Agricultural Guarantee Fund (EAGF), under Heading 2 of the 2007-2013 and the 2014-2020 multiannual financial
framework in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013.

This item is also intended to accommodate amounts recovered following irregularities or oversight, including interest,
penalties and securities acquired, resulting from expenditure financed by the temporary scheme for the restructuring of
the sugar industry (Sugar Restructuring Fund) in the Community established by Regulation (EC) No 320/2006, which
ended on 30 September 2012.

This item is also intended to accommodate the net amounts recovered for which Member States may retain 20 % as
provided for in Article 55 of Regulation (EU) No 1306/2013.

In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Articles 43 and 55 of Regulation (EU) No 1306/
2013, such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 174 of the Financial
Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under
EAGF of the statement of expenditure in this section.

The revenue under this item has been estimated at EUR 135 000 000. When establishing the budget for 2019, this
amount was taken into account for financing the needs of measures under Article 05 03 01 (Item 05 03 01 10).

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU)
No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU)
No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
[No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/379

COMMISSION

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 3 Superlevy from milk producers — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|3 693 186,56|

_Remarks_

This item is intended to accommodate amounts related to the surplus levy applying to the milk quota system which are
collected or recovered in accordance with Section III of Chapter III of Title I of Part II of Regulation (EC) No 1234/2007,
in particular Article 78 thereof.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide
additional appropriations to any budgetary item under European Agricultural Guarantee Fund of the statement of
expenditure in this section.

The milk superlevy was collected and declared by Member States for the last time under the general budget of the Union
for 2016 following the end of the milk quota system in calendar year 2015. Any incoming revenue under this item
would only concern possible regularisations of certain files, for which estimates are not possible in advance, and would
be used for financing needs for measures under Article 05 03 01 (Item 05 03 01 10).

_Legal basis_

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU)
No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU)
No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
[No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 7 1**_ _**Revenue concerning the European Agricultural Fund for Rural Development**_

6 7 1 1 Clearance of accounts European Agricultural Fund for Rural Development (EAFRD) — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|499 056 223,22|

L 67/380 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 1**_ _(cont'd)_

6 7 1 1 _(cont'd)_

_Remarks_

This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance
of accounts in favour of the Union budget within the context of rural development financed by the EAFRD in
accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013. Amounts in relation to the repayment of
payments on account under the EAFRD are also recorded on this item.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of point (b) of Article 10(5), point (b) of Article 12(4) and Article 21 of the Financial Regulation.
Any revenue under this item will be used to provide additional appropriations to any budgetary item under the EAFRD.

When establishing the budget for 2019, no specific amount was foreseen for Articles 05 04 05 and 05 04 60.

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU)
No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU)
No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
[No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 7 1 2 European Agricultural Fund for Rural Development (EAFRD) irregularities — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate amounts recovered resulting from irregularities and negligence, including the
related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well
as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56
of Regulation (EU) No 1306/2013.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of point (b) of Article 10(5), point (b) of Article 12(4) and Article 21 of the Financial Regulation.
Any revenue under this item will be used to provide additional appropriations to any budgetary item under the EAFRD.

When establishing the budget for 2019, no specific amount was foreseen for Articles 05 04 05 and 05 04 60.

7.3.2019 EN Official Journal of the European Union L 67/381

COMMISSION

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 1**_ _(cont'd)_

6 7 1 2 _(cont'd)_

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU)
No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU)
No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
[No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/382 EN Official Journal of the European Union 7.3.2019

COMMISSION

**TITLE 7**

**DEFAULT INTEREST AND FINES**

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES**

**CHAPTER 7 1 — FINES AND PENALTIES**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|5 000 000<br>p.m.|5 000 000<br>p.m.|67 035 695,80<br>1 829 529,58|1 340,71|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|5 000 000|5 000 000|68 865 225,38|1 377,30|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|10 000 000<br>p.m.<br>p.m.|10 000 000<br>p.m.<br>p.m.|108 842 347,07<br>0,— <br>0,—|1 088,42|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|15 000 000|15 000 000|177 707 572,45|1 184,72|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|100 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|100 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|3 272 826 991,48<br>121 628 754,36 <br>0,— <br>0,— <br>0,—<br>446 188,05|3 272,83|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|446 188,05||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|100 000 000|100 000 000|3 394 901 933,89|3 394,90|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|||||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|**115 000 000**|**115 000 000**|**3 572 609 506,34**|**3 106,62**|

7.3.2019 EN Official Journal of the European Union L 67/383

COMMISSION

**TITLE 7**

**DEFAULT INTEREST AND FINES**

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES**

_**7 0 0**_ _**Default interest**_

7 0 0 0 Default interest in respect of own resources made available by the Member States

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|5 000 000|5 000 000|67 035 695,80|

_Remarks_

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in
Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State
concerned. However the recovery of amounts of interest below EUR 500 shall be waived.

For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts
referred in Article 12(2) of Regulation (EU, Euratom) No 609/2014.

In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate
as published in the _Official Journal of the European Union_, C series, which the European Central Bank applied to its main
refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher,
increased by 2,5 percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay.

In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0
per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate
is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in
question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points.
This rate shall be increased by 0,25 of a percentage point for each month of delay.

The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
[the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[p. 39), and in particular Article 12 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU)
No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU)
No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
[No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 98 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/384 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES** _(cont'd)_

_**7 0 0**_ _(cont'd)_

|Other default interest|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|1 829 529,58|

_Remarks_

This item is intended to record default interest on entitlements other than own resources.

_Legal basis_

[Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=01&jj=03&type=L&nnn=001&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
Article 102 thereof.

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the
financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU)
No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU)
No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
No 966/2012, p. 1), and in particular Article 99 thereof.

_**7 0 1**_ _**Interest connected with fines and penalty payments**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|10 000 000|10 000 000|108 842 347,07|

_Remarks_

This article is intended to record accrued interest on special accounts for fines and default interest connected with fines
and penalty payments, including penalty payments related to Member States.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=04&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
[(OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/385

COMMISSION

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES** _(cont'd)_

_**7 0 1**_ _(cont'd)_

Regulation (EU, Euratom) No 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the
financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU)
No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU)
No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
[No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 99 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**7 0 2**_ _**Interest on deposits in the framework of the Union’s economic governance — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.

In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive
[deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=08&jj=02&type=L&nnn=209&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

_**7 0 9**_ _**Other interest**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate all other possible interest related to late payment and not listed under chapter
70 and which is due only in exceptional circumstances not justifying the creation of a specific budget line.

**CHAPTER 7 1 — FINES AND PENALTIES**

_**7 1 0**_ _**Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on**_
_**competition**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|100 000 000|100 000 000|3 272 826 991,48|

L 67/386 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 7 1 — FINES AND PENALTIES** _(cont'd)_

_**7 1 0**_ _(cont'd)_

_Remarks_

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of
undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or
under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the
Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of
the European Union. The undertaking must provide the Commission with either a provisional payment or a financial
guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=04&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the
[EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU)
No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU)
No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
[No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**7 1 1**_ _**Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of**_
_**Justice of the European Union on its failure to fulfil an obligation under the Treaty**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|121 628 754,36|

_Remarks_

This article is intended to record penalty payments and lump sums imposed on a Member State for not complying with
a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

7.3.2019 EN Official Journal of the European Union L 67/387

COMMISSION

**CHAPTER 7 1 — FINES AND PENALTIES** _(cont'd)_

_**7 1 2**_ _**Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate any penalties resulting from measures taken by the Commission to address
irregularities detected in the framework of the protection of the financial interests of the Union.

_Legal basis_

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
[Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0209&RechType=RECH_reference_pub&Submit=Search)

_**7 1 3**_ _**Fines in the framework of the Union’s economic governance — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate fines in the framework of the Union’s economic governance.

In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive
[deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=08&jj=02&type=L&nnn=209&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
[enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=23&type=L&nnn=306&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement
[measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=23&type=L&nnn=306&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**7 1 9**_ _**Other fines and penalty payments**_

7 1 9 0 Other fines and penalty payments — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/388 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 7 1 — FINES AND PENALTIES** _(cont'd)_

_**7 1 9**_ _(cont'd)_

7 1 9 0 _(cont'd)_

_Remarks_

This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Title 7 which is used to provide additional appropriations to finance expenditure to which
this revenue is assigned.

7 1 9 1 Other non-assigned fines and penalty payments

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|446 188,05|

_Remarks_

This item is intended to accommodate any revenue not provided for in other parts of Article 7 1 0 which is not used in
accordance with Article 21 of the Financial Regulation.

7.3.2019 EN Official Journal of the European Union L 67/389

COMMISSION

**TITLE 8**

**BORROWING AND LENDING OPERATIONS**

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND**
**LENDING OPERATIONS IN THE MEMBER STATES**
**CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION**
**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND**

**LENDING OPERATIONS FOR THIRD COUNTRIES**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special_**<br>**_loans and risk capital granted in the framework of_**<br>**_financial cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,— <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special_**<br>**_loans and risk capital granted in the framework of_**<br>**_financial cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|p.m.|0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special_**<br>**_loans and risk capital granted in the framework of_**<br>**_financial cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|21 587 876,20 <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special_**<br>**_loans and risk capital granted in the framework of_**<br>**_financial cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|p.m.|21 587 876,20||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special_**<br>**_loans and risk capital granted in the framework of_**<br>**_financial cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special_**<br>**_loans and risk capital granted in the framework of_**<br>**_financial cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|p.m.|0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special_**<br>**_loans and risk capital granted in the framework of_**<br>**_financial cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|||||

L 67/390 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY**
**FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES**
**CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment_**<br>**_Bank loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment_**<br>**_Bank loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|p.m.|p.m.|0,—||
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment_**<br>**_Bank loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|2 823 744|6 186 061|6 808 600,—|241,12|
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment_**<br>**_Bank loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|2 823 744|6 186 061|6 808 600,—|241,12|
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment_**<br>**_Bank loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|||||
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment_**<br>**_Bank loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|**2 823 744**|**6 186 061**|**28 396 476,20**|**1 005,63**|

7.3.2019 EN Official Journal of the European Union L 67/391

COMMISSION

**TITLE 8**

**BORROWING AND LENDING OPERATIONS**

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**IN THE MEMBER STATES**

_**8 0 0**_ _**European Union guarantee for Union borrowings for balance of payments support**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 02 02, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remark for Article 01 02 02 of the statement of expenditure in this section.

_**8 0 1**_ _**European Union guarantee for Euratom borrowings**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 04 03, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remark for Article 01 04 03 of the statement of expenditure in this section.

L 67/392 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**IN THE MEMBER STATES** _(cont'd)_

_**8 0 2**_ _**European Union guarantee for Union borrowings for financial assistance under the European Financial**_
_**Stabilisation Mechanism**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The outstanding
amount of loans or credit lines to be granted to Member States shall be in the limits set out in the legal basis.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 02 03, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remark for Article 01 02 03 of the statement of expenditure in this section.

**CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION**

_**8 1 0**_ _**Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial**_
_**cooperation with Mediterranean third countries**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|21 587 876,20|

_Remarks_

This article is intended to record capital repayments and interest payments on special loans and risk capital granted
from the appropriations in Chapters 22 02 and 22 04 of the statement of expenditure in this section to Mediterranean
third countries.

It also comprises capital repayments and interest payments on special loans and risk capital granted to certain
Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans/
risk capital were granted at a time the countries had not yet joined the Union.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special
loans which may still be disbursed during the preceding financial year as well as during the current financial year. The
interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is
paid in six-monthly instalments and interest on risk capital generally in annual instalments.

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is
used to provide additional appropriations to finance expenditure to which this revenue is assigned.

7.3.2019 EN Official Journal of the European Union L 67/393

COMMISSION

**CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION** _(cont'd)_

_**8 1 0**_ _(cont'd)_

_Legal basis_

For the legal basis, see remarks for Chapters 22 02 and 22 04 of the statement of expenditure in this section.

_**8 1 3**_ _**Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing**_

|Capital repayments and interest in re countries in the Mediterranean region|espect of loans and risk capital grant and South Africa under the European|ted by the Commission to developing Union Investment Partners operation|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record capital repayments and interest payments on loans and risk capital granted from the
appropriations in Articles 21 02 51 and 22 04 51 of the statement of expenditure in this section under the European
Union Investment Partners operation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

For the legal basis, see also the remarks for Articles 21 02 51 and 22 04 51 of the statement of expenditure in this
section.

**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**FOR THIRD COUNTRIES**

_**8 2 7**_ _**European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial**_

|European Union guarantee for the bo assistance to third countries|orrowing programmes contracted by t|the Union to provide macro-financial|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 03 03, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remark for Article 01 03 03 of the statement of expenditure in this section.

L 67/394 EN Official Journal of the European Union 7.3.2019

COMMISSION

**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**FOR THIRD COUNTRIES** _(cont'd)_

_**8 2 8**_ _**Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the**_
_**countries of central and eastern Europe and the Commonwealth of Independent States**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 03 04 of the statement of expenditure in this section, provided that this revenue has not been deducted from
expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remark for Article 01 03 04 of the statement of expenditure in this section.

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES**

_**8 3 5**_ _**European Union guarantee for European Investment Bank loans to third countries**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 03 05 of the statement of expenditure in this section.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

_**8 3 6**_ _**European Union guarantee for the European Fund for Sustainable Development (EFSD)**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/395

COMMISSION

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES** _(cont'd)_

_**8 3 6**_ _(cont'd)_

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 03 07 of the statement of expenditure in this section provided that this revenue has not been deducted from
expenditure.

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES**

_**8 5 0**_ _**Dividends paid by the European Investment Fund**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|2 823 744|6 186 061|6 808 600,—|

_Remarks_

This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund
[(OJ L 173, 7.7.1994, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
[European Investment Fund (OJ L 107, 25.4.2007, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=25&type=L&nnn=107&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
[European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=24&type=L&nnn=156&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/396 EN Official Journal of the European Union 7.3.2019

COMMISSION

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Article<br>Item|Heading|Financial year 2019|Financial year 2018|Financial year 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|15 000 000|25 000 000|5 938 202,90|39,59|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|15 000 000|25 000 000|5 938 202,90|39,59|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**15 000 000**|**25 000 000**|**5 938 202,90**|**39,59**|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**1 518 957 719**|**1 482 202 255**|**17 191 011 788,10**|**1 131,76**|

7.3.2019 EN Official Journal of the European Union L 67/397

COMMISSION

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|15 000 000|25 000 000|5 938 202,90|

_Remarks_

This article is intended to record miscellaneous revenue.

L 67/398 EN Official Journal of the European Union 7.3.2019

COMMISSION

**GENERAL SUMMARY OF APPROPRIATIONS (2019 AND 2018) AND OUTTURN (2017)**

7.3.2019 EN Official Journal of the European Union L 67/399

COMMISSION

|Title|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 40,_<br>_40 02 41)_<br>INTERNAL MARKET,<br>INDUSTRY, ENTREPRE-<br>NEURSHIP AND SMES<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>_Reserves (40 02 41)_<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>_Reserves (40 02 41)_<br>RESEARCH AND INNO-<br>VATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH|336 080 338|1 203 618 938|2 208 268 036<br>_130 185 000_|2 153 674 136<br>_25 000 000_|3 398 023 534,95|3 199 898 692,85|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 40,_<br>_40 02 41)_<br>INTERNAL MARKET,<br>INDUSTRY, ENTREPRE-<br>NEURSHIP AND SMES<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>_Reserves (40 02 41)_<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>_Reserves (40 02 41)_<br>RESEARCH AND INNO-<br>VATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH|336 080 338|1 203 618 938|2 338 453 036|2 178 674 136|3 398 023 534,95|3 199 898 692,85|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 40,_<br>_40 02 41)_<br>INTERNAL MARKET,<br>INDUSTRY, ENTREPRE-<br>NEURSHIP AND SMES<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>_Reserves (40 02 41)_<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>_Reserves (40 02 41)_<br>RESEARCH AND INNO-<br>VATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH|2 796 047 759<br>111 419 935<br>14 753 357 684<br>_2 124 650_|2 473 254 542<br>111 419 935<br>11 910 403 179<br>_2 124 650_|2 354 285 710<br>109 841 980<br>14 504 772 962<br>_11 102 000_|2 060 461 812<br>109 841 980<br>12 207 667 532<br>_8 327 000_|2 540 197 295,18<br>109 828 294,85<br>16 011 796 458,81|2 351 084 730,76<br>109 828 294,85<br>10 447 870 935,69|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 40,_<br>_40 02 41)_<br>INTERNAL MARKET,<br>INDUSTRY, ENTREPRE-<br>NEURSHIP AND SMES<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>_Reserves (40 02 41)_<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>_Reserves (40 02 41)_<br>RESEARCH AND INNO-<br>VATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH|14 755 482 334|11 912 527 829|14 515 874 962|12 215 994 532|16 011 796 458,81|10 447 870 935,69|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 40,_<br>_40 02 41)_<br>INTERNAL MARKET,<br>INDUSTRY, ENTREPRE-<br>NEURSHIP AND SMES<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>_Reserves (40 02 41)_<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>_Reserves (40 02 41)_<br>RESEARCH AND INNO-<br>VATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH|58 407 290 788|56 640 808 555|58 157 738 271<br>_1 800 000_|55 461 585 694<br>_1 350 000_|59 676 751 040,44|56 168 167 688,72|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 40,_<br>_40 02 41)_<br>INTERNAL MARKET,<br>INDUSTRY, ENTREPRE-<br>NEURSHIP AND SMES<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>_Reserves (40 02 41)_<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>_Reserves (40 02 41)_<br>RESEARCH AND INNO-<br>VATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH|58 407 290 788|56 640 808 555|58 159 538 271|55 462 935 694|59 676 751 040,44|56 168 167 688,72|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 40,_<br>_40 02 41)_<br>INTERNAL MARKET,<br>INDUSTRY, ENTREPRE-<br>NEURSHIP AND SMES<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>_Reserves (40 02 41)_<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>_Reserves (40 02 41)_<br>RESEARCH AND INNO-<br>VATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH|4 808 120 781<br>524 637 568|2 509 542 057<br>370 305 068|4 007 575 953<br>498 983 862<br>_1 000 000_|2 267 065 045<br>350 883 612<br>_750 000_|3 812 757 001,63<br>485 170 935,72|2 064 563 948,38<br>385 545 898,79|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 40,_<br>_40 02 41)_<br>INTERNAL MARKET,<br>INDUSTRY, ENTREPRE-<br>NEURSHIP AND SMES<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>_Reserves (40 02 41)_<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>_Reserves (40 02 41)_<br>RESEARCH AND INNO-<br>VATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH|524 637 568|370 305 068|499 983 862|351 633 612|485 170 935,72|385 545 898,79|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 40,_<br>_40 02 41)_<br>INTERNAL MARKET,<br>INDUSTRY, ENTREPRE-<br>NEURSHIP AND SMES<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>_Reserves (40 02 41)_<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>_Reserves (40 02 41)_<br>RESEARCH AND INNO-<br>VATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH|7 405 465 948<br>2 429 876 987<br>439 836 973|6 736 960 766<br>2 133 586 653<br>428 260 154|6 890 257 765<br>2 132 573 932<br>403 727 789|6 472 483 396<br>2 259 062 678<br>397 336 829|6 962 985 086,24<br>2 004 909 766,26<br>523 002 043,87|6 541 994 343,06<br>2 112 947 653,06<br>508 596 055,45|

L 67/400 EN Official Journal of the European Union 7.3.2019

COMMISSION

|Title|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11<br>12<br>13<br>14<br>15<br>16<br>17<br>18|MARITIME AFFAIRS<br>AND FISHERIES<br>_Reserves (40 02 41)_<br>FINANCIAL STABILITY,<br>FINANCIAL SERVICES<br>AND CAPITAL<br>MARKETS UNION<br>REGIONAL AND<br>URBAN POLICY<br>TAXATION AND<br>CUSTOMS UNION<br>EDUCATION AND<br>CULTURE<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>COMMUNICATION<br>HEALTH AND FOOD<br>SAFETY<br>MIGRATION AND<br>HOME AFFAIRS<br>_Reserves (40 02 41)_|1 027 770 112<br>_117 158 000_|660 534 435<br>_108 850 000_|1 084 735 790|659 590 725|1 225 297 336,71|582 765 282,54|
|11<br>12<br>13<br>14<br>15<br>16<br>17<br>18|MARITIME AFFAIRS<br>AND FISHERIES<br>_Reserves (40 02 41)_<br>FINANCIAL STABILITY,<br>FINANCIAL SERVICES<br>AND CAPITAL<br>MARKETS UNION<br>REGIONAL AND<br>URBAN POLICY<br>TAXATION AND<br>CUSTOMS UNION<br>EDUCATION AND<br>CULTURE<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>COMMUNICATION<br>HEALTH AND FOOD<br>SAFETY<br>MIGRATION AND<br>HOME AFFAIRS<br>_Reserves (40 02 41)_|1 144 928 112|769 384 435|1 084 735 790|659 590 725|1 225 297 336,71|582 765 282,54|
|11<br>12<br>13<br>14<br>15<br>16<br>17<br>18|MARITIME AFFAIRS<br>AND FISHERIES<br>_Reserves (40 02 41)_<br>FINANCIAL STABILITY,<br>FINANCIAL SERVICES<br>AND CAPITAL<br>MARKETS UNION<br>REGIONAL AND<br>URBAN POLICY<br>TAXATION AND<br>CUSTOMS UNION<br>EDUCATION AND<br>CULTURE<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>COMMUNICATION<br>HEALTH AND FOOD<br>SAFETY<br>MIGRATION AND<br>HOME AFFAIRS<br>_Reserves (40 02 41)_|118 629 491<br>41 290 035 252<br>177 189 872<br>4 539 701 295|120 397 491<br>34 798 506 413<br>176 043 872<br>4 052 011 674|94 563 454<br>39 943 720 682<br>175 802 112<br>3 809 105 904<br>_42 785 652_|94 367 704<br>34 264 145 763<br>168 303 344<br>3 505 751 391<br>_33 226 000_|92 401 521,74<br>44 709 530 809,36<br>187 643 533,87<br>3 667 211 637,83|90 698 917,62<br>26 776 395 740,67<br>162 985 729,70<br>3 514 763 760,68|
|11<br>12<br>13<br>14<br>15<br>16<br>17<br>18|MARITIME AFFAIRS<br>AND FISHERIES<br>_Reserves (40 02 41)_<br>FINANCIAL STABILITY,<br>FINANCIAL SERVICES<br>AND CAPITAL<br>MARKETS UNION<br>REGIONAL AND<br>URBAN POLICY<br>TAXATION AND<br>CUSTOMS UNION<br>EDUCATION AND<br>CULTURE<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>COMMUNICATION<br>HEALTH AND FOOD<br>SAFETY<br>MIGRATION AND<br>HOME AFFAIRS<br>_Reserves (40 02 41)_|4 539 701 295|4 052 011 674|3 851 891 556|3 538 977 391|3 667 211 637,83|3 514 763 760,68|
|11<br>12<br>13<br>14<br>15<br>16<br>17<br>18|MARITIME AFFAIRS<br>AND FISHERIES<br>_Reserves (40 02 41)_<br>FINANCIAL STABILITY,<br>FINANCIAL SERVICES<br>AND CAPITAL<br>MARKETS UNION<br>REGIONAL AND<br>URBAN POLICY<br>TAXATION AND<br>CUSTOMS UNION<br>EDUCATION AND<br>CULTURE<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>COMMUNICATION<br>HEALTH AND FOOD<br>SAFETY<br>MIGRATION AND<br>HOME AFFAIRS<br>_Reserves (40 02 41)_|216 190 642<br>616 863 058<br>2 271 495 179<br>_520 082 000_|213 072 642<br>561 494 331<br>2 575 769 156<br>_159 985 000_|210 021 691<br>601 004 264<br>2 636 400 839|208 969 691<br>564 825 962<br>2 257 461 158|214 585 886,05<br>596 423 447,46<br>3 262 305 923,61|211 220 054,26<br>574 900 544,54<br>2 120 023 724,97|
|11<br>12<br>13<br>14<br>15<br>16<br>17<br>18|MARITIME AFFAIRS<br>AND FISHERIES<br>_Reserves (40 02 41)_<br>FINANCIAL STABILITY,<br>FINANCIAL SERVICES<br>AND CAPITAL<br>MARKETS UNION<br>REGIONAL AND<br>URBAN POLICY<br>TAXATION AND<br>CUSTOMS UNION<br>EDUCATION AND<br>CULTURE<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>COMMUNICATION<br>HEALTH AND FOOD<br>SAFETY<br>MIGRATION AND<br>HOME AFFAIRS<br>_Reserves (40 02 41)_|2 791 577 179|2 735 754 156|2 636 400 839|2 257 461 158|3 262 305 923,61|2 120 023 724,97|

7.3.2019 EN Official Journal of the European Union L 67/401

COMMISSION

|Title|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>27<br>28<br>29|FOREIGN POLICY<br>INSTRUMENTS<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>TRADE<br>INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT<br>_Reserves (40 02 41)_<br>NEIGHBOURHOOD<br>AND ENLARGEMENT<br>NEGOTIATIONS<br>HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION<br>_Reserves (40 02 41)_<br>FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S ADMIN-<br>ISTRATION<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>BUDGET<br>AUDIT<br>STATISTICS|869 399 248|721 583 145|816 917 462<br>_23 750 000_|705 331 155<br>_8 673 000_|739 364 601,28|619 181 851,56|
|19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>27<br>28<br>29|FOREIGN POLICY<br>INSTRUMENTS<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>TRADE<br>INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT<br>_Reserves (40 02 41)_<br>NEIGHBOURHOOD<br>AND ENLARGEMENT<br>NEGOTIATIONS<br>HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION<br>_Reserves (40 02 41)_<br>FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S ADMIN-<br>ISTRATION<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>BUDGET<br>AUDIT<br>STATISTICS|869 399 248|721 583 145|840 667 462|714 004 155|739 364 601,28|619 181 851,56|
|19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>27<br>28<br>29|FOREIGN POLICY<br>INSTRUMENTS<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>TRADE<br>INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT<br>_Reserves (40 02 41)_<br>NEIGHBOURHOOD<br>AND ENLARGEMENT<br>NEGOTIATIONS<br>HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION<br>_Reserves (40 02 41)_<br>FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S ADMIN-<br>ISTRATION<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>BUDGET<br>AUDIT<br>STATISTICS|115 720 915<br>3 716 766 158|114 996 915<br>3 301 481 774|115 924 575<br>3 486 428 453<br>_6 250 000_|114 524 575<br>3 248 829 555|112 661 192,91<br>3 831 744 448,04|110 601 192,91<br>3 299 226 468,93|
|19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>27<br>28<br>29|FOREIGN POLICY<br>INSTRUMENTS<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>TRADE<br>INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT<br>_Reserves (40 02 41)_<br>NEIGHBOURHOOD<br>AND ENLARGEMENT<br>NEGOTIATIONS<br>HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION<br>_Reserves (40 02 41)_<br>FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S ADMIN-<br>ISTRATION<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>BUDGET<br>AUDIT<br>STATISTICS|3 716 766 158|3 301 481 774|3 492 678 453|3 248 829 555|3 831 744 448,04|3 299 226 468,93|
|19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>27<br>28<br>29|FOREIGN POLICY<br>INSTRUMENTS<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>TRADE<br>INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT<br>_Reserves (40 02 41)_<br>NEIGHBOURHOOD<br>AND ENLARGEMENT<br>NEGOTIATIONS<br>HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION<br>_Reserves (40 02 41)_<br>FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S ADMIN-<br>ISTRATION<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>BUDGET<br>AUDIT<br>STATISTICS|5 072 397 502<br>1 764 263 810<br>_117 200 000_|3 769 644 975<br>1 704 662 100<br>_54 760 000_|4 461 105 748<br>1 189 000 497<br>_2 000 000_|3 680 713 958<br>1 230 508 750<br>_1 500 000_|4 598 704 943,39<br>2 193 737 334,71|3 419 576 126,74<br>2 207 427 032,89|
|19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>27<br>28<br>29|FOREIGN POLICY<br>INSTRUMENTS<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>TRADE<br>INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT<br>_Reserves (40 02 41)_<br>NEIGHBOURHOOD<br>AND ENLARGEMENT<br>NEGOTIATIONS<br>HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION<br>_Reserves (40 02 41)_<br>FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S ADMIN-<br>ISTRATION<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>BUDGET<br>AUDIT<br>STATISTICS|1 881 463 810|1 759 422 100|1 191 000 497|1 232 008 750|2 193 737 334,71|2 207 427 032,89|
|19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>27<br>28<br>29|FOREIGN POLICY<br>INSTRUMENTS<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>TRADE<br>INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT<br>_Reserves (40 02 41)_<br>NEIGHBOURHOOD<br>AND ENLARGEMENT<br>NEGOTIATIONS<br>HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION<br>_Reserves (40 02 41)_<br>FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S ADMIN-<br>ISTRATION<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>BUDGET<br>AUDIT<br>STATISTICS|82 812 100<br>260 051 836<br>1 143 259 951<br>_620 000_|82 945 264<br>260 126 836<br>1 142 431 971<br>_310 000_|82 294 500<br>244 565 633<br>1 126 245 771<br>_5 915 694_|79 884 041<br>244 015 633<br>1 128 233 771<br>_5 915 694_|78 544 523,75<br>237 488 841,35<br>1 187 744 997,98|77 944 493,48<br>237 102 594,25<br>1 180 173 059,97|
|19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>27<br>28<br>29|FOREIGN POLICY<br>INSTRUMENTS<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>TRADE<br>INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT<br>_Reserves (40 02 41)_<br>NEIGHBOURHOOD<br>AND ENLARGEMENT<br>NEGOTIATIONS<br>HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION<br>_Reserves (40 02 41)_<br>FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S ADMIN-<br>ISTRATION<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>BUDGET<br>AUDIT<br>STATISTICS|1 143 879 951|1 142 741 971|1 132 161 465|1 134 149 465|1 187 744 997,98|1 180 173 059,97|
|19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>27<br>28<br>29|FOREIGN POLICY<br>INSTRUMENTS<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>TRADE<br>INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT<br>_Reserves (40 02 41)_<br>NEIGHBOURHOOD<br>AND ENLARGEMENT<br>NEGOTIATIONS<br>HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION<br>_Reserves (40 02 41)_<br>FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S ADMIN-<br>ISTRATION<br>_Reserves (40 01 40,_<br>_40 02 41)_<br>BUDGET<br>AUDIT<br>STATISTICS|73 674 246<br>19 730 856<br>159 791 212|73 674 246<br>19 730 856<br>143 606 212|78 630 924<br>19 359 668<br>144 068 650|78 630 924<br>19 359 668<br>130 593 650|73 123 038,73<br>19 631 867,45<br>148 933 196,59|73 123 038,73<br>19 631 867,45<br>140 864 428,88|

L 67/402 EN Official Journal of the European Union 7.3.2019

COMMISSION

|Title|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30<br>31<br>32<br>33<br>34<br>40|PENSIONS AND<br>RELATED<br>EXPENDITURE<br>LANGUAGE SERVICES<br>ENERGY<br>JUSTICE AND<br>CONSUMERS<br>_Reserves (40 02 41)_<br>CLIMATE ACTION<br>_Reserves (40 02 41)_<br>RESERVES<br>**Total**<br>**_Of which Reserves_**<br>**_(40 01 40, 40 02 40,_**<br>**_40 02 41)_**|2 008 091 000<br>403 346 735<br>2 006 200 068<br>264 795 838<br>_345 000_|2 008 091 000<br>403 346 735<br>1 627 907 277<br>247 037 892<br>_259 000_|1 899 409 800<br>398 802 462<br>1 640 012 879<br>258 557 182|1 899 409 800<br>398 802 462<br>1 579 046 002<br>225 242 182|1 799 521 366,09<br>446 031 819,27<br>1 640 139 613,41<br>273 324 799,08|1 799 521 366,09<br>446 031 819,27<br>1 816 859 001,11<br>241 499 562,66|
|30<br>31<br>32<br>33<br>34<br>40|PENSIONS AND<br>RELATED<br>EXPENDITURE<br>LANGUAGE SERVICES<br>ENERGY<br>JUSTICE AND<br>CONSUMERS<br>_Reserves (40 02 41)_<br>CLIMATE ACTION<br>_Reserves (40 02 41)_<br>RESERVES<br>**Total**<br>**_Of which Reserves_**<br>**_(40 01 40, 40 02 40,_**<br>**_40 02 41)_**|265 140 838|247 296 892|258 557 182|225 242 182|273 324 799,08|241 499 562,66|
|30<br>31<br>32<br>33<br>34<br>40|PENSIONS AND<br>RELATED<br>EXPENDITURE<br>LANGUAGE SERVICES<br>ENERGY<br>JUSTICE AND<br>CONSUMERS<br>_Reserves (40 02 41)_<br>CLIMATE ACTION<br>_Reserves (40 02 41)_<br>RESERVES<br>**Total**<br>**_Of which Reserves_**<br>**_(40 01 40, 40 02 40,_**<br>**_40 02 41)_**|165 102 178|108 439 678|154 458 150<br>_500 000_|96 455 400<br>_375 000_|147 010 640,95|83 289 045,17|
|30<br>31<br>32<br>33<br>34<br>40|PENSIONS AND<br>RELATED<br>EXPENDITURE<br>LANGUAGE SERVICES<br>ENERGY<br>JUSTICE AND<br>CONSUMERS<br>_Reserves (40 02 41)_<br>CLIMATE ACTION<br>_Reserves (40 02 41)_<br>RESERVES<br>**Total**<br>**_Of which Reserves_**<br>**_(40 01 40, 40 02 40,_**<br>**_40 02 41)_**|165 102 178|108 439 678|154 958 150|96 830 400|147 010 640,95|83 289 045,17|
|30<br>31<br>32<br>33<br>34<br>40|PENSIONS AND<br>RELATED<br>EXPENDITURE<br>LANGUAGE SERVICES<br>ENERGY<br>JUSTICE AND<br>CONSUMERS<br>_Reserves (40 02 41)_<br>CLIMATE ACTION<br>_Reserves (40 02 41)_<br>RESERVES<br>**Total**<br>**_Of which Reserves_**<br>**_(40 01 40, 40 02 40,_**<br>**_40 02 41)_**|527 248 000|351 500 000|516 902 000|344 600 000|0,—|0,—|
|30<br>31<br>32<br>33<br>34<br>40|PENSIONS AND<br>RELATED<br>EXPENDITURE<br>LANGUAGE SERVICES<br>ENERGY<br>JUSTICE AND<br>CONSUMERS<br>_Reserves (40 02 41)_<br>CLIMATE ACTION<br>_Reserves (40 02 41)_<br>RESERVES<br>**Total**<br>**_Of which Reserves_**<br>**_(40 01 40, 40 02 40,_**<br>**_40 02 41)_**|**161 680 190 965**|**144 083 485 387**|**156 681 353 696**|**140 752 776 672**|**167 008 528 779,56**|**133 696 304 946,68**|
|30<br>31<br>32<br>33<br>34<br>40|PENSIONS AND<br>RELATED<br>EXPENDITURE<br>LANGUAGE SERVICES<br>ENERGY<br>JUSTICE AND<br>CONSUMERS<br>_Reserves (40 02 41)_<br>CLIMATE ACTION<br>_Reserves (40 02 41)_<br>RESERVES<br>**Total**<br>**_Of which Reserves_**<br>**_(40 01 40, 40 02 40,_**<br>**_40 02 41)_**|**_757 529 650_**|**_326 288 650_**|**_225 288 346_**|**_85 116 694_**|||

7.3.2019 EN Official Journal of the European Union L 67/403

COMMISSION

_TITLE XX_

**ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS**

L 67/404 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**TITLE XX**

**ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|---|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in policy_**<br>**_areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 102 718 000<br>11 117 000<br>24 265 000|2 058 238 200<br>11 214 800<br>20 647 600|2 013 263 857,82<br>9 153 178,59<br>0,—|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in policy_**<br>**_areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 138 100 000|2 090 100 600|2 022 417 036,41|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in policy_**<br>**_areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|115 468 000<br>7 642 000<br>1 278 000|113 090 400<br>7 539 800<br>1 083 000|108 105 744,46<br>7 500 159,67<br>0,—|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in policy_**<br>**_areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|124 388 000|121 713 200|115 605 904,13|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in policy_**<br>**_areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 262 488 000|2 211 813 800|2 138 022 940,54|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|71 297 400<br>21 523 000<br>40 048 385|69 531 600<br>20 998 600<br>39 377 800|82 085 757,—<br>23 733 089,67<br>30 989 792,86|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|132 868 785|129 908 000|136 808 639,53|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|9 710 000<br>2 079 000<br>390 000|9 642 000<br>1 971 000<br>370 000|9 347 892,11<br>1 868 000,—<br>395 998,—|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|12 179 000|11 983 000|11 611 890,11|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_||||

7.3.2019 EN Official Journal of the European Union L 67/405

COMMISSION

_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|---|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|57 355 000<br>22 429 000<br>10 265 000<br>5 370 000<br>35 258 000<br>11 500 000|56 969 000<br>23 490 000<br>10 515 000<br>4 590 000<br>35 082 000<br>12 600 000|59 320 628,26<br>21 834 492,85<br>8 860 917,26<br>5 297 349,59<br>47 509 823,88<br>13 322 635,71|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|142 177 000|143 246 000|156 145 847,55|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|5 620 000<br>485 000|5 700 000<br>485 000|5 851 998,—<br>485 000,—|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|6 105 000|6 185 000|6 336 998,—|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|293 329 785|291 322 000|310 903 375,19|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|67 696 000<br>75 644 000|67 287 000<br>67 824 000|89 976 472,11<br>84 059 709,24|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|143 340 000|135 111 000|174 036 181,35|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|27 915 000<br>667 000|28 515 000<br>667 000|26 238 000,—<br>397 000,—|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|28 582 000|29 182 000|26 635 000,—|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|171 922 000|164 293 000|200 671 181,35|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|2 727 739 785|2 667 428 800|2 649 597 497,08|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL||||

L 67/406 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**TITLE XX**

**ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS**

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS**

_**XX 01 01**_ _**Expenditure related to officials and temporary staff in policy areas**_

XX 01 01 01 Expenditure related to officials and temporary staff working with the institution

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|---|
|XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03|Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>Item XX 01 01 01 — Total|5.2<br>5.2<br>5.2|2 102 718 000<br>11 117 000<br>24 265 000|2 058 238 200<br>11 214 800<br>20 647 600|2 013 263 857,82<br>9 153 178,59<br>0,—|
|XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03|Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>Item XX 01 01 01 — Total|5.2<br>5.2<br>5.2|2 138 100 000|2 090 100 600|2 022 417 036,41|

_Remarks_

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

— salaries, allowances and other payments related to salaries,

— accident and sickness insurance and other social security charges,

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

— miscellaneous allowances and grants,

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

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

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

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

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

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

7.3.2019 EN Official Journal of the European Union L 67/407

COMMISSION

_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 01**_ _(cont'd)_

XX 01 01 01 _(cont'd)_

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

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

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

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

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

— the cost of any adjustments to remuneration during the financial year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 151 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

XX 01 01 02 Expenditure related to Commission officials and temporary staff working in Union delegations

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|---|
|XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03|Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>Item XX 01 01 02 — Total|5.2<br>5.2<br>5.2|115 468 000<br>7 642 000<br>1 278 000|113 090 400<br>7 539 800<br>1 083 000|108 105 744,46<br>7 500 159,67<br>0,—|
|XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03|Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>Item XX 01 01 02 — Total|5.2<br>5.2<br>5.2|124 388 000|121 713 200|115 605 904,13|

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 01**_ _(cont'd)_

XX 01 01 02 _(cont'd)_

_Remarks_

In respect of Items 19 01 01 02, 20 01 01 02, 21 01 01 02 and 22 01 01 02, relating to Union delegations in third
countries and at international organisations, this appropriation is intended to cover, in respect of officials and
temporary staff holding posts on the Commission establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

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

— miscellaneous allowances and grants,

— overtime,

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

— the cost of any adjustments to remuneration during the financial year,

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

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 02**_ _**External personnel and other management expenditure**_

XX 01 02 01 External personnel working with the institution

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|---|
|XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03|External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>Item XX 01 02 01 — Total|5.2<br>5.2<br>5.2|71 297 400<br>21 523 000<br>40 048 385|69 531 600<br>20 998 600<br>39 377 800|82 085 757,—<br>23 733 089,67<br>30 989 792,86|
|XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03|External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>Item XX 01 02 01 — Total|5.2<br>5.2<br>5.2|132 868 785|129 908 000|136 808 639,53|

_Remarks_

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

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

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

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

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

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

— the cost of any adjustments to remuneration during the financial year.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Revenue from contributions from the EFTA States to the Union’s general costs under Article 82 of the Agreement on
the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget
lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 171 972.

L 67/410 EN Official Journal of the European Union 7.3.2019

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 02**_ _(cont'd)_

XX 01 02 01 _(cont'd)_

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered under Item
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The amount of assigned revenue based on data available in accordance with Article 21(3) of the Financial Regulation is
estimated at EUR 9 376 800.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in
[employment and occupation (OJ L 303, 2.12.2000, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=02&type=L&nnn=303&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

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

XX 01 02 02 External personnel of the Commission in Union delegations

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|---|
|XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>Item XX 01 02 02 — Total|5.2<br>5.2<br>5.2|9 710 000<br>2 079 000<br>390 000|9 642 000<br>1 971 000<br>370 000|9 347 892,11<br>1 868 000,—<br>395 998,—|
|XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>Item XX 01 02 02 — Total|5.2<br>5.2<br>5.2|12 179 000|11 983 000|11 611 890,11|

_Remarks_

In respect of Items 19 01 02 02, 20 01 02 02, 21 01 02 02 and 22 01 02 02, relating to external personnel of the
Commission posted in Union delegations in third countries and at international organisations, this appropriation is
intended to cover:

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

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 02**_ _(cont'd)_

XX 01 02 02 _(cont'd)_

— employer’s contributions towards supplementary social security cover for local staff,

— services of agency and freelance staff.

As regards junior experts and seconded national experts in Union delegations, this appropriation is intended:

— to finance or co-finance the expenditure related to the posting of junior experts (university graduates) in Union
delegations,

— to meet the costs of seminars organised for young diplomats from the Member States and third countries,

— to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to
Union delegations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

XX 01 02 11 Other management expenditure of the institution

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|---|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>Item XX 01 02 11 — Total|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|57 355 000<br>22 429 000<br>10 265 000<br>5 370 000<br>35 258 000<br>11 500 000|56 969 000<br>23 490 000<br>10 515 000<br>4 590 000<br>35 082 000<br>12 600 000|59 320 628,26<br>21 834 492,85<br>8 860 917,26<br>5 297 349,59<br>47 509 823,88<br>13 322 635,71|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>Item XX 01 02 11 — Total|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|142 177 000|143 246 000|156 145 847,55|

_Remarks_

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

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 02**_ _(cont'd)_

XX 01 02 11 _(cont'd)_

Missions:

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

Representation expenses:

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

Meetings of experts:

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

Conferences:

— expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various
policies, and expenditure for running a network for financial control organisations and bodies, including an annual
meeting between such organisations and the members of the European Parliament’s Committee on Budgetary
Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with comments forming
an integral part of the decision on the discharge for implementation of the European Union general budget for the
[financial year 2004, Section III — Commission (OJ L 340, 6.12.2006, p. 5),](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=06&type=L&nnn=340&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

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

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

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

— conference enrolment fees, excluding training expenses,

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**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 02**_ _(cont'd)_

XX 01 02 11 _(cont'd)_

— subscriptions to trade and scientific associations,

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

Meetings of Committees:

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

Studies and consultations:

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

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

Information and management systems:

— the development and maintenance under contract of management and information systems,

— the acquisition and maintenance of complete (turnkey) information and management systems in the field of
administrative management (staff, budget, finance, accounts, etc.),

— studies, documentation and training linked to those systems and project management,

— the acquisition of skills and expertise in the area of information technology for all departments: quality, security,
technology, development methodology, information technology management, etc.,

— technical support for those systems, and the technical work needed to ensure that they operate satisfactorily.

Further training and management training:

— expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the
Commission:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality
assurance and personnel management,

L 67/414 EN Official Journal of the European Union 7.3.2019

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 02**_ _(cont'd)_

XX 01 02 11 _(cont'd)_

— expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form
of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses, and
teaching materials),

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising such courses and the use of premises and transport and
the cost of food and accommodation for the participants of residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of
teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing teaching aids.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Revenue from contributions from the EFTA States to the Union’s general costs under Article 82 of the Agreement on
the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget
lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR
699 000.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered under Item
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The amount of assigned revenue based on data available in accordance with Article 21(3) of the Financial Regulation is
estimated at EUR 13 198 780.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 02**_ _(cont'd)_

XX 01 02 12 Other management expenditure relating to Commission staff in Union delegations

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|---|
|XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02|Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>Item XX 01 02 12 — Total|5.2<br>5.2|5 620 000<br>485 000|5 700 000<br>485 000|5 851 998,—<br>485 000,—|
|XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02|Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>Item XX 01 02 12 — Total|5.2<br>5.2|6 105 000|6 185 000|6 336 998,—|

_Remarks_

In respect of Items 19 01 02 12, 20 01 02 12, 21 01 02 12 and 22 01 02 12, relating to Commission staff posted in
Union delegations in third countries and at international organisations, this appropriation is intended to cover:

— miscellaneous costs and allowances concerning other staff, including legal consultations,

— expenditure arising from recruitment procedures of officials, contract staff and local staff, including publication
costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews,
costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,

— expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including
analyses and tests carried out as part of such examinations, cultural activities and initiatives for encouraging social
contacts,

— expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and
dental advisers and the costs concerning the policy regarding AIDS at the workplace,

— the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and
the reimbursement of costs incurred by authorised officials to represent the Commission/Union in the interest of
the service and by reason of their duties (in the case of Union delegations within the territory of the Union, part of
the accommodation expenses will be covered by the fixed representation allowance),

— expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses
incurred in connection with missions by officials and other staff,

— expenditure on travel expenses and daily subsistence allowances in connection with medical evacuations,

— expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,

L 67/416 EN Official Journal of the European Union 7.3.2019

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 02**_ _(cont'd)_

XX 01 02 12 _(cont'd)_

— expenditure on general and language training designed to improve the skills of the staff and the performance of the
Commission:

— fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, planning, management, strategy,
quality assurance and personnel management,

— expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in
the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence
expenses and teaching materials),

— expenditure related to the practical and logistical aspects of organising courses including premises, transport and
equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as
refreshments and food,

— the cost of participation in conferences and symposiums, and subscriptions to professional and scientific
associations,

— training expenditure related to publications and information, associated internet sites and the purchase of
teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**XX 01 03**_ _**Expenditure related to information and communication technology equipment and services, and buildings**_

XX 01 03 01 Expenditure related to information and communication technology equipment and services of the Commission

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|---|
|XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04|Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>Item XX 01 03 01 — Total|5.2<br>5.2|67 696 000<br>75 644 000|67 287 000<br>67 824 000|89 976 472,11<br>84 059 709,24|
|XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04|Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>Item XX 01 03 01 — Total|5.2<br>5.2|143 340 000|135 111 000|174 036 181,35|

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 03**_ _(cont'd)_

XX 01 03 01 _(cont'd)_

_Remarks_

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

— telecommunications facilities within the Commission’s buildings, notably the purchase, hire, installation and
maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone
systems,

— data networks (equipment and maintenance) and associated services (management, support, documentation,
installation and removal),

— the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the
necessary software,

— the purchase, hire or leasing of equipment, including toner, relating to the presentation of information in printed
form, e.g. printers, fax machines, photocopiers and scanners,

— the purchase, hire or leasing of electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of
electronic media, the training and support required for accessing this information,

— subscription charges and the cost of cable or radio communications (fixed and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, the cost of inter-building
telephone and data links and international transmission lines between sites of Union offices,

— technical and logistic support, training and other activities of general interest related to computer equipment and
software, general computer training, subscriptions to technical documentation whether on paper or in electronic
form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety
and quality assurance relating to computer equipment and software,

— expenditure on the Data Centre:

— the purchase, hire or leasing of computers, peripherals and software for the Data Centre, and the costs of backup facilities,

— maintenance, support, studies, documentation, training and supplies related to this equipment and outside
operating personnel,

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**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 03**_ _(cont'd)_

XX 01 03 01 _(cont'd)_

— the development and maintenance, under contract, of the necessary software for the operation of the Data Centre.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article
01 05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding Commission Representations in the Union for which expenditure is entered in Item 16 01 03 03.

Any revenue from the Swiss Confederation’s contributions for participation in Union programmes, entered under Item
6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 550 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

XX 01 03 02 Buildings and related expenditure relating to Commission staff in Union delegations

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|---|
|XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>Item XX 01 03 02 — Total|5.2<br>5.2|27 915 000<br>667 000|28 515 000<br>667 000|26 238 000,—<br>397 000,—|
|XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>Item XX 01 03 02 — Total|5.2<br>5.2|28 582 000|29 182 000|26 635 000,—|

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 03**_ _(cont'd)_

XX 01 03 02 _(cont'd)_

_Remarks_

In respect of Items 19 01 03 02, 20 01 03 02, 21 01 03 02 and 22 01 03 02, relating to Commission staff posted in
Union delegations in third countries and with international organisations, this appropriation is intended to cover:

— temporary accommodation allowances and daily allowances,

— for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary
accommodation) and taxes, insurance premiums, refurbishments and major repairs, and routine expenditure
relating to the security of persons,

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

— the purchase, maintenance and repair of equipment such as generators and air-conditioning units for officials’
housing,

— all expenditure on furniture and fittings for residential accommodation made available to officials.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 67/420 EN Official Journal of the European Union 7.3.2019

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_TITLE 01_

**ECONOMIC AND FINANCIAL AFFAIRS**

7.3.2019 EN Official Journal of the European Union L 67/421

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**TITLE 01**

**ECONOMIC AND FINANCIAL AFFAIRS**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|01 01<br>01 02<br>01 03<br>01 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ECONOMIC AND<br>FINANCIAL AFFAIRS’<br>POLICY AREA<br>ECONOMIC AND<br>MONETARY UNION<br>INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 40)_<br>FINANCIAL OPERATIONS<br>AND INSTRUMENTS<br>_Reserves (40 02 41)_<br>**Title 01 — Total**<br>**_Reserves (40 02 40,_**<br>**_40 02 41)_**|84 398 938<br>12 802 400<br>52 000 000|84 398 938<br>12 620 000<br>52 000 000|82 734 214<br>12 555 100<br>179 886 722<br>_25 000 000_|82 734 214<br>13 153 200<br>179 886 722<br>_25 000 000_|83 178 317,45<br>14 373 773,52<br>555 763 965,—|83 178 317,45<br>13 582 574,54<br>525 865 090,36|
|01 01<br>01 02<br>01 03<br>01 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ECONOMIC AND<br>FINANCIAL AFFAIRS’<br>POLICY AREA<br>ECONOMIC AND<br>MONETARY UNION<br>INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 40)_<br>FINANCIAL OPERATIONS<br>AND INSTRUMENTS<br>_Reserves (40 02 41)_<br>**Title 01 — Total**<br>**_Reserves (40 02 40,_**<br>**_40 02 41)_**|52 000 000|52 000 000|204 886 722|204 886 722|555 763 965,—|525 865 090,36|
|01 01<br>01 02<br>01 03<br>01 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ECONOMIC AND<br>FINANCIAL AFFAIRS’<br>POLICY AREA<br>ECONOMIC AND<br>MONETARY UNION<br>INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 40)_<br>FINANCIAL OPERATIONS<br>AND INSTRUMENTS<br>_Reserves (40 02 41)_<br>**Title 01 — Total**<br>**_Reserves (40 02 40,_**<br>**_40 02 41)_**|186 879 000|1 054 600 000|1 933 092 000<br>_105 185 000_|1 877 900 000|2 744 707 478,98|2 577 272 710,50|
|01 01<br>01 02<br>01 03<br>01 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ECONOMIC AND<br>FINANCIAL AFFAIRS’<br>POLICY AREA<br>ECONOMIC AND<br>MONETARY UNION<br>INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 40)_<br>FINANCIAL OPERATIONS<br>AND INSTRUMENTS<br>_Reserves (40 02 41)_<br>**Title 01 — Total**<br>**_Reserves (40 02 40,_**<br>**_40 02 41)_**|186 879 000|1 054 600 000|2 038 277 000|1 877 900 000|2 744 707 478,98|2 577 272 710,50|
|01 01<br>01 02<br>01 03<br>01 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ECONOMIC AND<br>FINANCIAL AFFAIRS’<br>POLICY AREA<br>ECONOMIC AND<br>MONETARY UNION<br>INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 40)_<br>FINANCIAL OPERATIONS<br>AND INSTRUMENTS<br>_Reserves (40 02 41)_<br>**Title 01 — Total**<br>**_Reserves (40 02 40,_**<br>**_40 02 41)_**|**336 080 338**|**1 203 618 938**|**2 208 268 036**|**2 153 674 136**|**3 398 023 534,95**|**3 199 898 692,85**|
|01 01<br>01 02<br>01 03<br>01 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ECONOMIC AND<br>FINANCIAL AFFAIRS’<br>POLICY AREA<br>ECONOMIC AND<br>MONETARY UNION<br>INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 40)_<br>FINANCIAL OPERATIONS<br>AND INSTRUMENTS<br>_Reserves (40 02 41)_<br>**Title 01 — Total**<br>**_Reserves (40 02 40,_**<br>**_40 02 41)_**|||**_130 185 000_**|**_25 000 000_ **|||
|01 01<br>01 02<br>01 03<br>01 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ECONOMIC AND<br>FINANCIAL AFFAIRS’<br>POLICY AREA<br>ECONOMIC AND<br>MONETARY UNION<br>INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 40)_<br>FINANCIAL OPERATIONS<br>AND INSTRUMENTS<br>_Reserves (40 02 41)_<br>**Title 01 — Total**<br>**_Reserves (40 02 40,_**<br>**_40 02 41)_**|**336 080 338**|**1 203 618 938**|**2 338 453 036**|**2 178 674 136**|**3 398 023 534,95**|**3 199 898 692,85**|

L 67/422 EN Official Journal of the European Union 7.3.2019

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**TITLE 01**

**ECONOMIC AND FINANCIAL AFFAIRS**

**CHAPTER 01 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|01 01<br>**_01 01 01_**<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 11<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 04|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ECONOMIC AND<br>FINANCIAL AFFAIRS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Economic and financial affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Economic and_**<br>**_financial affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 01 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, and specific expenditure_**<br>**_in the ‘Economic and financial_**<br>**_affairs’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services, and<br>specific expenditure<br>Expenditure related to specific<br>electronic, telecommunication and<br>information needs<br>_Article 01 01 03 — Subtotal_ <br>**Chapter 01 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|70 205 554<br>3 353 018<br>5 633 727|68 650 802<br>3 577 871<br>5 627 727|67 110 364,16<br>3 781 299,—<br>6 114 392,—|95,59 <br>112,77<br>108,53|
|01 01<br>**_01 01 01_**<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 11<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 04|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ECONOMIC AND<br>FINANCIAL AFFAIRS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Economic and financial affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Economic and_**<br>**_financial affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 01 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, and specific expenditure_**<br>**_in the ‘Economic and financial_**<br>**_affairs’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services, and<br>specific expenditure<br>Expenditure related to specific<br>electronic, telecommunication and<br>information needs<br>_Article 01 01 03 — Subtotal_ <br>**Chapter 01 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|8 986 745|9 205 598|9 895 691,—|110,11|
|01 01<br>**_01 01 01_**<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 11<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 04|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ECONOMIC AND<br>FINANCIAL AFFAIRS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Economic and financial affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Economic and_**<br>**_financial affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 01 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, and specific expenditure_**<br>**_in the ‘Economic and financial_**<br>**_affairs’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services, and<br>specific expenditure<br>Expenditure related to specific<br>electronic, telecommunication and<br>information needs<br>_Article 01 01 03 — Subtotal_ <br>**Chapter 01 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|4 706 639<br>500 000|4 437 814<br>440 000|5 773 833,15<br>398 429,14|122,67<br>79,69|
|01 01<br>**_01 01 01_**<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 11<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 04|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ECONOMIC AND<br>FINANCIAL AFFAIRS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Economic and financial affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Economic and_**<br>**_financial affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 01 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, and specific expenditure_**<br>**_in the ‘Economic and financial_**<br>**_affairs’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services, and<br>specific expenditure<br>Expenditure related to specific<br>electronic, telecommunication and<br>information needs<br>_Article 01 01 03 — Subtotal_ <br>**Chapter 01 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|5 206 639|4 877 814|6 172 262,29|118,55|
|01 01<br>**_01 01 01_**<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 11<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 04|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ECONOMIC AND<br>FINANCIAL AFFAIRS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Economic and financial affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Economic and_**<br>**_financial affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 01 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, and specific expenditure_**<br>**_in the ‘Economic and financial_**<br>**_affairs’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services, and<br>specific expenditure<br>Expenditure related to specific<br>electronic, telecommunication and<br>information needs<br>_Article 01 01 03 — Subtotal_ <br>**Chapter 01 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|**84 398 938**|**82 734 214**|**83 178 317,45**|**98,55**|

_**01 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Economic and financial affairs’ policy area**_

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|70 205 554|68 650 802|67 110 364,16|

7.3.2019 EN Official Journal of the European Union L 67/423

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA** _(cont'd)_

_**01 01 02**_ _**External personnel and other management expenditure in support of the ‘Economic and financial affairs’ policy area**_

01 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 353 018|3 577 871|3 781 299,—|

01 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 633 727|5 627 727|6 114 392,—|

_**01 01 03**_ _**Expenditure related to information and communication technology equipment and services, and specific expenditure**_
_**in the ‘Economic and financial affairs’ policy area**_

01 01 03 01 Expenditure related to information and communication technology equipment and services, and specific expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 706 639|4 437 814|5 773 833,15|

01 01 03 04 Expenditure related to specific electronic, telecommunication and information needs

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|500 000|440 000|398 429,14|

_Remarks_

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

— expenditure on equipping buildings with telecommunications, in particular the purchase, hire, installation and
maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone
systems, and expenditure on data networks (equipment and maintenance) and associated services (management,
support, documentation, installation and removal),

— the purchase, hire or leasing, installation and maintenance of electronic office equipment, computers, terminals,
mini-computers, peripherals, connection devices and the necessary software,

L 67/424 EN Official Journal of the European Union 7.3.2019

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA** _(cont'd)_

_**01 01 03**_ _(cont'd)_

01 01 03 04 _(cont'd)_

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of
electronic media (CD-ROMs etc.),

— the training and support required for accessing such information,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph,
television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services,
etc., and the purchase of directories,

— the cost of connection to telecommunication networks, for example SWIFT (interbank) and CoreNet (secure
network set up by the ECB), and related infrastructure and services,

— installation, configuration, maintenance, studies, evaluations, documentation and supplies related to this equipment.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
[(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/425

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 02<br>**_01 02 01_**<br>**_01 02 02_**<br>**_01 02 03_**<br>**_01 02 04_**<br>**_01 02 05_**<br>**_01 02 77_**<br>01 02 77 01|ECONOMIC AND<br>MONETARY UNION <br>**_Coordination and_**<br>**_surveillance of, and_**<br>**_communication on, the_**<br>**_economic and monetary_**<br>**_union, including the_**<br>**_euro_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for balance-_**<br>**_of-payments support_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for financial_**<br>**_assistance under the_**<br>**_European financial_**<br>**_stabilisation mechanism_** <br>**_Protecting euro_**<br>**_banknotes and coins_**<br>**_against counterfeiting_**<br>**_and related fraud_** <br>**_Enforced budgetary_**<br>**_surveillance proceeds to_**<br>**_be transferred to the_**<br>**_European Stability_**<br>**_Mechanism_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Capacity development<br>and institution building<br>to support the imple-<br>mentation of economic<br>reforms<br>_Article 01 02 77 —_<br>_Subtotal_ <br>**Chapter 01 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.2|11 730 000<br>p.m.<br>p.m.<br>1 072 400<br>p.m.<br>p.m.|11 500 000<br>p.m.<br>p.m.<br>980 000<br>p.m.<br>140 000|11 500 000<br>p.m.<br>p.m.<br>1 055 100<br>p.m.<br>p.m.|11 500 000<br>p.m.<br>p.m.<br>953 200<br>p.m.<br>700 000|13 326 295,90<br>0,—<br>0,—<br>1 047 477,62<br>0,—<br>0,—|11 631 256,47<br>0,— <br>0,— <br>692 240,83<br>0,— <br>1 259 077,24|101,14 <br>70,64 <br>899,34|
|01 02<br>**_01 02 01_**<br>**_01 02 02_**<br>**_01 02 03_**<br>**_01 02 04_**<br>**_01 02 05_**<br>**_01 02 77_**<br>01 02 77 01|ECONOMIC AND<br>MONETARY UNION <br>**_Coordination and_**<br>**_surveillance of, and_**<br>**_communication on, the_**<br>**_economic and monetary_**<br>**_union, including the_**<br>**_euro_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for balance-_**<br>**_of-payments support_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for financial_**<br>**_assistance under the_**<br>**_European financial_**<br>**_stabilisation mechanism_** <br>**_Protecting euro_**<br>**_banknotes and coins_**<br>**_against counterfeiting_**<br>**_and related fraud_** <br>**_Enforced budgetary_**<br>**_surveillance proceeds to_**<br>**_be transferred to the_**<br>**_European Stability_**<br>**_Mechanism_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Capacity development<br>and institution building<br>to support the imple-<br>mentation of economic<br>reforms<br>_Article 01 02 77 —_<br>_Subtotal_ <br>**Chapter 01 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.2|p.m.|140 000|p.m.|700 000|0,—|1 259 077,24|899,34|
|01 02<br>**_01 02 01_**<br>**_01 02 02_**<br>**_01 02 03_**<br>**_01 02 04_**<br>**_01 02 05_**<br>**_01 02 77_**<br>01 02 77 01|ECONOMIC AND<br>MONETARY UNION <br>**_Coordination and_**<br>**_surveillance of, and_**<br>**_communication on, the_**<br>**_economic and monetary_**<br>**_union, including the_**<br>**_euro_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for balance-_**<br>**_of-payments support_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for financial_**<br>**_assistance under the_**<br>**_European financial_**<br>**_stabilisation mechanism_** <br>**_Protecting euro_**<br>**_banknotes and coins_**<br>**_against counterfeiting_**<br>**_and related fraud_** <br>**_Enforced budgetary_**<br>**_surveillance proceeds to_**<br>**_be transferred to the_**<br>**_European Stability_**<br>**_Mechanism_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Capacity development<br>and institution building<br>to support the imple-<br>mentation of economic<br>reforms<br>_Article 01 02 77 —_<br>_Subtotal_ <br>**Chapter 01 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.2|**12 802 400**|**12 620 000**|**12 555 100**|**13 153 200**|**14 373 773,52**|**13 582 574,54**|**107,63**|

L 67/426 EN Official Journal of the European Union 7.3.2019

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION** _(cont'd)_

_**01 02 01**_ _**Coordination and surveillance of, and communication on, the economic and monetary union, including the euro**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 730 000|11 500 000|11 500 000|11 500 000|13 326 295,90|11 631 256,47|

_Remarks_

This appropriation is intended to cover the cost of carrying out the Joint Harmonised EU Programme of Business and
Consumer Surveys in the Member States and candidate countries. The programme was initiated by a Commission
Decision in November 1961 and was modified through subsequent Council and Commission decisions. It was last
approved through Commission Decision C(97) 2241 of 15 July 1997 and presented in the Commission communi[cation COM(2006) 379 final on 12 July 2006 (OJ C 245, 12.10.2006, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=10&jj=12&type=C&nnn=245&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations,
publications, technical assistance, the purchase and maintenance of databases; software; equipment and the partfinancing and support of measures relating to:

— fiscal policy including monitoring of fiscal positions,

— assessment of transposition and application by the Member States of the Union fiscal governance framework
supporting the functioning of the economic and monetary union (EMU),

— economic monitoring, macro and micro-based analysis of the combination of measures and coordination of
economic policies,

— the external aspects of the EMU,

— macroeconomic developments in the euro area,

— monitoring structural reforms and improving the operation of markets in the EMU and in the Union,

— coordination with financial institutions and analysis and development of financial markets, and borrowing and
lending operations involving Member States,

— the facility providing financial assistance for Member States’ balance of payments and the European financial
stabilisation mechanism,

— cooperation with economic operators and decision-makers in the abovementioned fields,

— deepening and expanding the EMU,

— purchase of equipment, software development, maintenance and related training for the protection of the euro
against counterfeiting.

This appropriation is also intended to cover the funding of priority information measures on Union policies on all
aspects of the rules and functioning of EMU, as well as on the benefits of closer policy coordination and structural
reforms, and to address information needs of key stakeholders and citizens, in relation to the EMU.

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION** _(cont'd)_

_**01 02 01**_ _(cont'd)_

This measure is designed to be an effective channel of communication and dialogue between the citizens of the Union
and the Union institutions, and to take account of specific national and regional characteristics, where appropriate in
cooperation with the Member State authorities. Emphasis will also be placed on preparing citizens for the introduction
of the euro in Member States planning for its introduction.

It includes:

— the development of communication activities at central level (brochures, leaflets, newsletters, website design,
development and maintenance, social media, exhibitions, stands, conferences, seminars, audiovisual products,
opinion polls, surveys, studies, promotional material, coin design competitions, twinning programmes, training
etc.), and similar activities at the national and regional level implemented in cooperation with the Commission’s
Representations,

— partnership agreements with Member States that wish to provide information about the euro or the EMU,

— cooperation and networking with Member States in the appropriate forums,

— communication initiatives in third countries, in particular to point out the international role of the euro and the
value of financial integration.

The Commission, when implementing this article, should take duly into account the outcomes of the meetings of the
Interinstitutional Group on Information (IGI).

The implementation of the Commission’s communication strategy takes place in close coordination with the Member
States and the European Parliament.

The Commission adopts a strategy and an annual work plan drawing on the orientations set out in its Communication
of 11 August 2004 (COM(2004) 552 final) and it reports regularly to the relevant committee of the European
Parliament on the implementation of the programme and on planning for the coming year.

This appropriation is also intended to cover or to temporarily pre-finance costs incurred by the Union in concluding
and carrying out operations linked with the borrowing and lending operations for macro-financial assistance, Euratom,
balance of payment and European financial stabilisation mechanism.

Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional
appropriations in accordance with point (a) of Article 21(3) of the Financial Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
[(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial
[assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=23&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/428 EN Official Journal of the European Union 7.3.2019

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION** _(cont'd)_

_**01 02 01**_ _(cont'd)_

Council Decision 2003/861/EC of 8 December 2003 concerning analysis and cooperation with regard to counterfeit
[euro coins (OJ L 325, 12.12.2003, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=12&jj=12&type=L&nnn=325&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism
[(OJ L 118, 12.5.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=12&type=L&nnn=118&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2005/37/EC of 29 October 2004 establishing the European Technical and Scientific Centre
[(ETSC) and providing for coordination of technical actions to protect euro coins against counterfeiting (OJ L 19,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=21&type=L&nnn=019&pppp=0073&RechType=RECH_reference_pub&Submit=Search)
[21.1.2005, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=21&type=L&nnn=019&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2015) 6968 final of 19 October 2015 setting up the Counterfeit Coin Experts Group on the
[Commission's policy and Regulations regarding the protection of the euro coins against counterfeiting (OJ C 347,](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=10&jj=20&type=C&nnn=347&pppp=0004&RechType=RECH_reference_pub&Submit=Search)
[20.10.2015, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=10&jj=20&type=C&nnn=347&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

_**01 02 02**_ _**European Union guarantee for Union borrowings for balance-of-payments support**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The European Union guarantee is for borrowings raised on the capital markets or from financial institutions. The
amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service
the debt should debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision
[2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
applies.

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

_Legal basis_

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial
[assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=23&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/429

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION** _(cont'd)_

_**01 02 02**_ _(cont'd)_

Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for
[Hungary (OJ L 37, 6.2.2009, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=02&jj=06&type=L&nnn=037&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia
[(OJ L 79, 25.3.2009, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=03&jj=25&type=L&nnn=079&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania
[(OJ L 150, 13.6.2009, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=13&type=L&nnn=150&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for
[Romania (OJ L 132, 19.5.2011, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=19&type=L&nnn=132&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

_**01 02 03**_ _**European Union guarantee for Union borrowings for financial assistance under the European financial stabilisation**_
_**mechanism**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Article 122(2) of the Treaty on the Functioning of the European Union provides for the possibility of granting Union
financial assistance to a Member State in difficulties or seriously threatened with severe difficulties caused by exceptional
occurrences beyond its control.

The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.

In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines
granted to Member States under this stabilisation mechanism is to be limited to the margin available under the Union’s
own resources for payment appropriations.

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service
the debt should debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally.
Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC,
[Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1) applies.](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

_Legal basis_

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism
[(OJ L 118, 12.5.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=12&type=L&nnn=118&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/430 EN Official Journal of the European Union 7.3.2019

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION** _(cont'd)_

_**01 02 03**_ _(cont'd)_

Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland
[(OJ L 30, 4.2.2011, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=04&type=L&nnn=030&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/344/EU of 17 May 2011 on granting Union financial assistance to Portugal
[(OJ L 159, 17.6.2011, p. 88).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on
[granting Union financial assistance to Ireland (OJ L 269, 14.10.2011, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on
[granting Union financial assistance to Portugal (OJ L 269, 14.10.2011, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Article 122(2) thereof.

_**01 02 04**_ _**Protecting euro banknotes and coins against counterfeiting and related fraud**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 072 400|980 000|1 055 100|953 200|1 047 477,62|692 240,83|

_Remarks_

This appropriation is intended to cover the financing of the actions listed in Article 8 of Regulation (EU) No 331/2014
with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and
supplementing the measures undertaken by the Member States and assisting the competent national and Union
authorities in their efforts to develop among themselves and with the Commission a close and regular cooperation and
an exchange of best practice, where appropriate including third countries and international organisations.

_Legal basis_

Regulation (EU) No 331/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’
programme) and repealing Council Decisions 2001/923/EC, 2001/924/EC, 2006/75/EC, 2006/76/EC, 2006/849/EC
[and 2006/850/EC (OJ L 103, 5.4.2014, p. 1), and in particular Article 4 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=05&type=L&nnn=103&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2015/768 of 11 May 2015 extending to the non-participating Member States the application
of Regulation (EU) No 331/2014 of the European Parliament and of the Council establishing an exchange, assistance
[and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (OJ L 121,](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=05&jj=14&type=L&nnn=121&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[14.5.2015, p. 1), and in particular Article 1 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=05&jj=14&type=L&nnn=121&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/431

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION** _(cont'd)_

_**01 02 05**_ _**Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to cover the assignment to the European Stability Mechanism of fines collected in application of
Articles 6 and 8 of Regulation (EU) No 1173/2011 in accordance with Article 10 thereof. As such, any revenue from
fines entered in Article 7 1 3 of the statement of revenue may give rise to the provision of appropriations.

The system of sanctions provided for in Regulation (EU) No 1173/2011 enhances the enforcement of the preventive
and corrective parts of the Stability and Growth Pact in the euro area.

_Legal basis_

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
[enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=23&type=L&nnn=306&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**01 02 77**_ _**Pilot projects and preparatory actions**_

01 02 77 01 Preparatory action — Capacity development and institution building to support the implementation of economic
reforms

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|140 000|p.m.|700 000|0,—|1 259 077,24|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013,
(EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU
[and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/432 EN Official Journal of the European Union 7.3.2019

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 03<br>**_01 03 01_**<br>01 03 01 01<br>01 03 01 02<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 04_**<br>**_01 03 05_**|INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS <br>**_Participation in the_**<br>**_capital of inter-_**<br>**_national financial_**<br>**_institutions_** <br>European Bank for<br>Reconstruction and<br>Development —<br>Provision of paid-up<br>shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development —<br>Callable portion of<br>subscribed capital<br>_Article 01 03 01 —_<br>_Subtotal_ <br>**_Macro-financial_**<br>**_assistance_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for_**<br>**_macro-financial_**<br>**_assistance to third_**<br>**_countries_** <br>**_Guarantee for_**<br>**_Euratom borrowings_**<br>**_to improve the_**<br>**_degree of efficiency_**<br>**_and safety of nuclear_**<br>**_power stations in_**<br>**_third countries_** <br>**_European Union_**<br>**_guarantee for_**<br>**_European Investment_**<br>**_Bank loans and loan_**<br>**_guarantees for oper-_**<br>**_ations in third_**<br>**_countries_**|4 <br>4 <br>4 <br>4 <br>4 <br>4|— <br>p.m.|— <br>p.m.|— <br>p.m.|— <br>p.m.|0,—<br>0,—|0,—<br>0,—||
|01 03<br>**_01 03 01_**<br>01 03 01 01<br>01 03 01 02<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 04_**<br>**_01 03 05_**|INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS <br>**_Participation in the_**<br>**_capital of inter-_**<br>**_national financial_**<br>**_institutions_** <br>European Bank for<br>Reconstruction and<br>Development —<br>Provision of paid-up<br>shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development —<br>Callable portion of<br>subscribed capital<br>_Article 01 03 01 —_<br>_Subtotal_ <br>**_Macro-financial_**<br>**_assistance_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for_**<br>**_macro-financial_**<br>**_assistance to third_**<br>**_countries_** <br>**_Guarantee for_**<br>**_Euratom borrowings_**<br>**_to improve the_**<br>**_degree of efficiency_**<br>**_and safety of nuclear_**<br>**_power stations in_**<br>**_third countries_** <br>**_European Union_**<br>**_guarantee for_**<br>**_European Investment_**<br>**_Bank loans and loan_**<br>**_guarantees for oper-_**<br>**_ations in third_**<br>**_countries_**|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|01 03<br>**_01 03 01_**<br>01 03 01 01<br>01 03 01 02<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 04_**<br>**_01 03 05_**|INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS <br>**_Participation in the_**<br>**_capital of inter-_**<br>**_national financial_**<br>**_institutions_** <br>European Bank for<br>Reconstruction and<br>Development —<br>Provision of paid-up<br>shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development —<br>Callable portion of<br>subscribed capital<br>_Article 01 03 01 —_<br>_Subtotal_ <br>**_Macro-financial_**<br>**_assistance_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for_**<br>**_macro-financial_**<br>**_assistance to third_**<br>**_countries_** <br>**_Guarantee for_**<br>**_Euratom borrowings_**<br>**_to improve the_**<br>**_degree of efficiency_**<br>**_and safety of nuclear_**<br>**_power stations in_**<br>**_third countries_** <br>**_European Union_**<br>**_guarantee for_**<br>**_European Investment_**<br>**_Bank loans and loan_**<br>**_guarantees for oper-_**<br>**_ations in third_**<br>**_countries_**|4 <br>4 <br>4 <br>4 <br>4 <br>4|27 000 000<br>p.m.<br>p.m.<br>p.m.|27 000 000<br>p.m.<br>p.m.<br>p.m.|42 086 000<br>p.m.<br>p.m.<br>p.m.|42 086 000<br>p.m.<br>p.m.<br>p.m.|40 223 715,—<br>0,—<br>0,—<br>0,—|10 324 840,36<br>0,— <br>0,— <br>0,—|38,24|

7.3.2019 EN Official Journal of the European Union L 67/433

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_01 03 06_**<br>**_01 03 07_**<br>**_01 03 08_**|**_Provisioning of the_**<br>**_Guarantee Fund for_**<br>**_external actions_** <br>**_European Union_**<br>**_guarantee for the_**<br>**_European Fund for_**<br>**_Sustainable Devel-_**<br>**_opment (EFSD)_** <br>**_Provisioning of the_**<br>**_EFSD Guarantee_**<br>**_Fund_** <br>_Reserves (40 02 40)_<br>**Chapter 01 03 —**<br>**Total**<br>**_Reserves (40 02 40)_**|4 <br>4 <br>4|p.m.<br>p.m.<br>25 000 000|p.m.<br>p.m.<br>25 000 000|137 800 722<br>p.m.<br>p.m.<br>_25 000 000_|137 800 722<br>p.m.<br>p.m.<br>_25 000 000_|240 540 250,—<br>0,—<br>275 000 000,—|240 540 250,— <br>0,— <br>275 000 000,—|1 100,00|
|**_01 03 06_**<br>**_01 03 07_**<br>**_01 03 08_**|**_Provisioning of the_**<br>**_Guarantee Fund for_**<br>**_external actions_** <br>**_European Union_**<br>**_guarantee for the_**<br>**_European Fund for_**<br>**_Sustainable Devel-_**<br>**_opment (EFSD)_** <br>**_Provisioning of the_**<br>**_EFSD Guarantee_**<br>**_Fund_** <br>_Reserves (40 02 40)_<br>**Chapter 01 03 —**<br>**Total**<br>**_Reserves (40 02 40)_**|4 <br>4 <br>4|25 000 000|25 000 000|25 000 000|25 000 000|275 000 000,—|275 000 000,—||
|**_01 03 06_**<br>**_01 03 07_**<br>**_01 03 08_**|**_Provisioning of the_**<br>**_Guarantee Fund for_**<br>**_external actions_** <br>**_European Union_**<br>**_guarantee for the_**<br>**_European Fund for_**<br>**_Sustainable Devel-_**<br>**_opment (EFSD)_** <br>**_Provisioning of the_**<br>**_EFSD Guarantee_**<br>**_Fund_** <br>_Reserves (40 02 40)_<br>**Chapter 01 03 —**<br>**Total**<br>**_Reserves (40 02 40)_**|4 <br>4 <br>4|**52 000 000**|**52 000 000**|**179 886 722**|**179 886 722**|**555 763 965,—**|**525 865 090,36**|**1 011,28**|
|**_01 03 06_**<br>**_01 03 07_**<br>**_01 03 08_**|**_Provisioning of the_**<br>**_Guarantee Fund for_**<br>**_external actions_** <br>**_European Union_**<br>**_guarantee for the_**<br>**_European Fund for_**<br>**_Sustainable Devel-_**<br>**_opment (EFSD)_** <br>**_Provisioning of the_**<br>**_EFSD Guarantee_**<br>**_Fund_** <br>_Reserves (40 02 40)_<br>**Chapter 01 03 —**<br>**Total**<br>**_Reserves (40 02 40)_**|4 <br>4 <br>4|||**_25 000 000_**|**_25 000 000_ **||||
|**_01 03 06_**<br>**_01 03 07_**<br>**_01 03 08_**|**_Provisioning of the_**<br>**_Guarantee Fund for_**<br>**_external actions_** <br>**_European Union_**<br>**_guarantee for the_**<br>**_European Fund for_**<br>**_Sustainable Devel-_**<br>**_opment (EFSD)_** <br>**_Provisioning of the_**<br>**_EFSD Guarantee_**<br>**_Fund_** <br>_Reserves (40 02 40)_<br>**Chapter 01 03 —**<br>**Total**<br>**_Reserves (40 02 40)_**|4 <br>4 <br>4|**52 000 000**|**52 000 000**|**204 886 722**|**204 886 722**|**555 763 965,—**|**525 865 090,36**||

_**01 03 01**_ _**Participation in the capital of international financial institutions**_

01 03 01 01 European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|—|0,—|0,—|

_Remarks_

This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for
Reconstruction and Development (EBRD).

_Legal basis_

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European
[Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=12&jj=31&type=L&nnn=372&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra
shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development
[(OJ L 52, 22.2.1997, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=02&jj=22&type=L&nnn=052&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the
subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and
[Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=26&type=L&nnn=313&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/434 EN Official Journal of the European Union 7.3.2019

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 01**_ _(cont'd)_

01 03 01 02 European Bank for Reconstruction and Development — Callable portion of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of the capital subscribed by the Union in the European Bank for
Reconstruction and Development.

The EBRD’s current subscribed capital base amounts to EUR 29 674 000 000, while the total share capital subscribed
by the Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscribed capital amounts to
EUR 187 810 000, leaving a callable portion of subscribed capital amounting to EUR 712 630 000.

_Legal basis_

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European
[Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=12&jj=31&type=L&nnn=372&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra
shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development
[(OJ L 52, 22.2.1997, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=02&jj=22&type=L&nnn=052&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the
subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and
[Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011 p.1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=26&type=L&nnn=313&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**01 03 02**_ _**Macro-financial assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|27 000 000|27 000 000|42 086 000|42 086 000|40 223 715,—|10 324 840,36|

_Remarks_

Macro-financial assistance (‘MFA’) is a form of financial aid extended by the Union to partner countries experiencing a
balance of payments crisis. MFA is designed for countries geographically, economically and politically close to the
Union. These include candidate and potential candidate countries, countries covered by the European Neighbourhood
Policy and, in certain circumstances, other third countries. In principle, MFA is only available to countries benefiting
from an International Monetary Fund programme.

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 02**_ _(cont'd)_

MFA is exceptional in nature and is mobilised on a case-by-case basis to help countries dealing with serious balance-ofpayments difficulties. Its objective is to restore a sustainable external financial situation, while encouraging economic
adjustments and structural reforms.

While MFA can take the form of medium/long-term loans or grants, or a combination of these, this article only covers
the grant element of MFA operations.

Appropriations under this article will also be used to cover costs incurred in relation to MFA operations, and in
particular: (i) costs incurred to conduct operational assessments in the beneficiary countries to obtain reasonable
assurances on the functioning of administrative procedures and financial circuits, (ii) costs related to the implementation
of the ‘Better Regulation’ guidelines, in particular for ex-post evaluations of MFA operations, and (iii) costs to cover
comitology requirements.

The Commission will inform the budgetary authority regularly of the macro-financial situation of the beneficiary
countries and will report extensively on the implementation of MFA on a yearly basis.

Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional
appropriations in accordance with point (a) of Article 21(3) of the Financial Regulation.

_Legal basis_

Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro[financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=14&type=L&nnn=218&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro[financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=25&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial
[assistance to Tunisia (OJ L 151, 21.5.2014, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=21&type=L&nnn=151&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial
[assistance to Ukraine (OJ L 100, 17.4.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=04&jj=17&type=L&nnn=100&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro[financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=20&type=L&nnn=242&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro[financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=04&jj=23&type=L&nnn=103&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro[financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=06&type=L&nnn=171&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

L 67/436 EN Official Journal of the European Union 7.3.2019

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 03**_ _**European Union guarantee for Union borrowings for macro-financial assistance to third countries**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if
necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted
under the Decisions referred to below.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure
for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements
[(OJ L 168, 7.6.2014, p. 39) applies.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

_Legal basis_

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of
[Macedonia (OJ L 200, 29.7.1997, p. 59) (a maximum amount of EUR 40 000 000 in principal).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=07&jj=29&type=L&nnn=200&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina
[(OJ L 123, 13.5.1999, p. 57) (a maximum amount of EUR 30 000 000 in principal in the form of a 15-year loan).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=13&type=L&nnn=123&pppp=0057&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania
[(OJ L 294, 16.11.1999, p. 29) (a maximum amount of EUR 200 000 000 in principal).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former
[Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31) (a maximum amount of EUR 50 000 000 in principal).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 03**_ _(cont'd)_

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial
[assistance to Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11) (a maximum amount](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=03&jj=28&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
of EUR 245 000 000 in principal).

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of
[Yugoslavia (OJ L 197, 21.7.2001, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=21&type=L&nnn=197&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine
[(OJ L 209, 6.8.2002, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=06&type=L&nnn=209&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal
[Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and
[Herzegovina (OJ L 308, 9.11.2002, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macrofinancial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia
[and Montenegro (OJ L 311, 27.11.2003, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=11&jj=27&type=L&nnn=311&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing
[Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=08&jj=06&type=L&nnn=261&pppp=0116&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/861/EC of 7 December 2004 amending Council Decision 2002/883/EC providing further
[macro-financial assistance to Bosnia and Herzegovina (OJ L 370, 17.12.2004, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=17&type=L&nnn=370&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/862/EC of 7 December 2004 on macro-financial assistance to Serbia and Montenegro and
amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia
[(OJ L 370, 17.12.2004, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=17&type=L&nnn=370&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon
[(OJ L 337, 21.12.2007, p. 111).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=21&type=L&nnn=337&pppp=0111&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[5.12.2009, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina
[(OJ L 320, 5.12.2009, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0009&RechType=RECH_reference_pub&Submit=Search)
[5.12.2009, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial
[assistance to Ukraine (OJ L 179, 14.7.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=14&type=L&nnn=179&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 03**_ _(cont'd)_

Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro[financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=14&type=L&nnn=218&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro[financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=25&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro[financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=15&type=L&nnn=111&pppp=0085&RechType=RECH_reference_pub&Submit=Search)
[15.4.2014, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=15&type=L&nnn=111&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial
[assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=21&type=L&nnn=151&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial
[assistance to Ukraine (OJ L 100, 17.4.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=04&jj=17&type=L&nnn=100&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro[financial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=07&jj=09&type=L&nnn=186&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further
[macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=12&jj=23&type=L&nnn=352&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro[financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=20&type=L&nnn=242&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro[financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=04&jj=23&type=L&nnn=103&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro[financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=06&type=L&nnn=171&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

_**01 03 04**_ _**Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in third**_
_**countries**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if
necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default.

7.3.2019 EN Official Journal of the European Union L 67/439

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 04**_ _(cont'd)_

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure
for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements
[(OJ L 168, 7.6.2014, p. 39) applies.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at
EUR 4 000 000 000, as indicated in Article 01 04 03.

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

For the legal basis for Euratom loans, see also Article 01 04 03.

_**01 03 05**_ _**European Union guarantee for European Investment Bank loans and loan guarantees for operations in third**_
_**countries**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Pursuant to Council Decision of 8 March 1977, the Union guarantees loans made by the European Investment Bank
(EIB) in the context of the Union’s financial commitments in respect of the Mediterranean countries.

That decision was the basis for a contract of guarantee between the European Economic Community and the EIB signed
in Brussels on 30 October 1978 and in Luxembourg on 10 November 1978, setting up a comprehensive guarantee,
equal to 75 % of all the funds available for loan operations in the following countries: Malta, Tunisia, Algeria, Morocco,
Portugal (Financial Protocol, emergency aid), Turkey, Cyprus, Syria, Israel, Jordan, Egypt, former Yugoslavia and
Lebanon.

Decision 90/62/EEC was the basis for a contract of guarantee between the European Economic Community and the EIB
signed in Brussels on 24 April 1990 and in Luxembourg on 14 May 1990 as regards Hungary and Poland and for the
extension of that contract to cover Czechoslovakia, Romania and Bulgaria, signed in Brussels and in Luxembourg on
31 July 1991.

Decision 93/696/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Brussels on 22 July 1994 and in Luxembourg on 12 August 1994.

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 05**_ _(cont'd)_

Pursuant to Decisions 93/115/EEC and 96/723/EC, the Union guarantees loans which may be made individually by the
EIB in countries of Latin America and Asia with which the European Community has concluded cooperation
agreements. Decision 93/115/EEC was the basis for a contract of guarantee between the European Community and
the EIB signed in Brussels on 4 November 1993 and in Luxembourg on 17 November 1993. Decision 96/723/EC was
the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 18 March
1997 and in Luxembourg on 26 March 1997.

Pursuant to Decision 95/207/EC, the Union guarantees loans which may be made individually by the EIB in South
Africa. Decision 95/207/EC was the basis for a contract of guarantee between the European Community and the EIB
signed in Brussels on 4 October 1995 and in Luxembourg on 16 October 1995.

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the
aggregate amount of the appropriations opened, plus all related sums. The overall ceiling of the appropriations opened
is equivalent to EUR 7 105 000 000.

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Brussels on 24 January 2000 and in Luxembourg on 17 January 2000, last restated in 2005, setting up a guarantee
restricted to 65 % of the aggregate amount of the appropriations opened, plus all related sums. The overall ceiling of the
appropriations made available is equivalent to EUR 19 460 000 000. The EIB is invited to aim to cover the commercial
risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so
far as the market allows.

Decision 2001/777/EC was the basis for a contract of guarantee between the European Community and the EIB signed
in Brussels on 6 May 2002 and in Luxembourg on 7 May 2002 setting up a guarantee at 100 % against losses under a
special lending action for selected environment projects in the Baltic Sea basin of Russia under the Northern Dimension.
The overall ceiling is EUR 100 000 000.

Decision 2005/48/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Luxembourg on 9 December 2005 and in Brussels on 21 December 2005 setting up a guarantee at 100 % against
losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus. The overall ceiling is
EUR 500 000 000. It covers a period ending on 31 January 2007. At the end of this period, the loans granted by the
EIB not having attained the overall amounts referred to above, the period was automatically extended by six months.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed
in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the
aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations, less amounts
reimbursed, plus all related sums. The overall ceiling of the appropriations made available for all countries under the
Decision is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on
31 December 2013 with a possible extension of six months. That Decision has been replaced by Decision
No 633/2009/EC.

Decision No 633/2009/EC was the basis for an amendment, signed on 28 October 2009, to the contract of guarantee
between the European Community and the EIB which was signed in Luxembourg on 1 August 2007 and in Brussels on
29 August 2007. The Union guarantee is restricted to 65 % of the aggregate amount of credits disbursed and
guarantees. The maximum ceiling of the EIB financing operations, less amounts cancelled, is not to exceed
EUR 27 800 000 000, broken down in a basic ceiling of EUR 25 800 000 000 and an optional mandate of
EUR 2 000 000 000. It covers a period ending on 31 October 2011.

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 05**_ _(cont'd)_

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed
in Luxembourg and in Brussels on 22 November 2011. The Union guarantee is restricted to 65 % of the aggregate
amount of credits disbursed and guarantees less amounts reimbursed, plus all related amounts. The maximum ceiling of
the EIB financing operations, less amounts cancelled, is not to exceed EUR 29 484 000 000, broken down into a
general mandate of EUR 27 484 000 000 and a Climate Change mandate of EUR 2 000 000 000. It covers a period
beginning on 1 February 2007 and ending on 31 December 2013 with an extension until the entry into force of a new
decision.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg on 22 July 2014 and in Brussels on 25 July 2014. The Union guarantee is restricted to 65 % of the
aggregate amount disbursed and guaranteed under EIB financing operations, less amounts reimbursed, plus all related
amounts. The maximum ceiling of the EIB financing operations under the Union guarantee, less amounts cancelled, is
not to exceed EUR 30 000 000 000, broken down into a fixed ceiling of EUR 27 000 000 000 and an optional
mandate of EUR 3 000 000 000. The European Parliament and the Council are to decide in accordance with the
ordinary legislative procedure on the activation in whole or in part of the optional mandate. The Union guarantee
covers EIB financing operations signed during the period beginning on 25 July 2014 and ending on 31 December 2020
with an extension of six months if the European Parliament and the Council have not adopted a new decision granting
the Union guarantee to the EIB against losses under its financing operations outside the Union before the end of 2020.
That Decision was amended by Decision No 412/2018/EU. The optional mandate of EUR 3 000 000 000 was
activated, and in addition the ceiling increased by a further EUR 2 300 000 000 to bring the maximum ceiling to
EUR 32 300 000 000. A new Guarantee Agreement in accordance with the amended Decision was signed between the
Commission and the EIB on 3 October 2018.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure
for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements
[(OJ L 168, 7.6.2014, p. 39) applies.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if
necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on the loans
granted by the EIB.

_Legal basis_

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the
European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of
[Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).](http://eur-lex.europa.eu/Result.do?aaaa=1980&mm=05&jj=27&type=L&nnn=130&pppp=0098&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)
[p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

L 67/442 EN Official Journal of the European Union 7.3.2019

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 05**_ _(cont'd)_

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial
cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia
[(OJ L 389, 31.12.1987, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=12&jj=31&type=L&nnn=389&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=08&jj=13&type=L&nnn=224&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (OJ L 42, 16.2.1990,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=02&jj=16&type=L&nnn=042&pppp=0068&RechType=RECH_reference_pub&Submit=Search)
[p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=02&jj=16&type=L&nnn=042&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/
EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in
[Hungary and Poland (OJ L 123, 18.5.1991, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=05&jj=18&type=L&nnn=123&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=01&jj=25&type=L&nnn=018&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)
[p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation
[between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the
[Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=01&type=L&nnn=181&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 05**_ _(cont'd)_

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical
[cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=23&type=L&nnn=045&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank
[against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993,](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
[p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the
[European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=29&type=L&nnn=189&pppp=0152&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic,
[the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=12&jj=23&type=L&nnn=321&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=02&jj=05&type=L&nnn=032&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=06&jj=15&type=L&nnn=131&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical
[cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=21&type=L&nnn=278&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank
against losses under loans for projects of mutual interest in Latin American and Asian countries with which the
Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador,
Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh,
Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam)
[(OJ L 329, 19.12.1996, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=12&jj=19&type=L&nnn=329&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank
against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean
countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia
[and Herzegovina) (OJ L 102, 19.4.1997, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision
97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects
outside the Community (Central and Eastern European countries, Mediterranean countries, Latin American and Asian
[countries and South Africa) (OJ L 155, 29.5.1998, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=05&jj=29&type=L&nnn=155&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

L 67/444 EN Official Journal of the European Union 7.3.2019

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 05**_ _(cont'd)_

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community
[guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346,](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=22&type=L&nnn=346&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[22.12.1998, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=22&type=L&nnn=346&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment
Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey
[(OJ L 308, 3.12.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=03&type=L&nnn=308&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment
Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean
[countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community
[guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=11&jj=10&type=L&nnn=285&pppp=0020&RechType=RECH_reference_pub&Submit=Search)
[p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=11&jj=10&type=L&nnn=285&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European
Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey
[customs union (OJ L 314, 14.12.2000, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=14&type=L&nnn=314&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment
Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia
[under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community
guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia
[(OJ L 292, 9.11.2001, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the
[enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment
[Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[25.1.2005, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives
[in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (OJ L 62, 3.3.2006, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=03&jj=03&type=L&nnn=062&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU
guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the
[Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee
to the European Investment Bank against losses under financing operations supporting investment projects outside the
[Union (OJ L 135, 8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 06**_ _**Provisioning of the Guarantee Fund for external actions**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|137 800 722|240 540 250,—|

_Remarks_

This appropriation is intended to provide the financial resources for payments to the Guarantee Fund for external
actions according to its provisioning mechanism and for payments of operational costs linked to the management of
the fund and the external evaluation to be carried out in the context of the mid-term review of the EIB external
mandate.

Assigned revenue received under Article 6 4 1 or 8 1 0 of the statement of revenue may give rise to additional
appropriations under this article, in accordance with Article 21 of the Financial Regulation and with Article 10 of
Decision No 466/2014/EU.

_Legal basis_

Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions
[(OJ L 145, 10.6.2009, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee
to the European Investment Bank against losses under financing operations supporting investment projects outside the
[Union (OJ L 135, 8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**01 03 07**_ _**European Union guarantee for the European Fund for Sustainable Development (EFSD)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if
necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on the
instruments guaranteed.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure
for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements
[(OJ L 168, 7.6.2014, p. 39) applies.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

L 67/446 EN Official Journal of the European Union 7.3.2019

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 07**_ _(cont'd)_

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**01 03 08**_ _**Provisioning of the EFSD Guarantee Fund**_

_Figures (Non-differentiated appropriations)_

|Col1|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|
|01 03 08<br>_Reserves (40 02 40)_<br>Total|25 000 000|p.m.<br>_25 000 000_|275 000 000,—|
|01 03 08<br>_Reserves (40 02 40)_<br>Total|25 000 000|25 000 000|275 000 000,—|

_Remarks_

This appropriation is intended to provide the financial resources for payments to the EFSD Guarantee Fund in
accordance with its legal basis and the procedures determined therein.

Assigned revenue received under Article 6 3 5 or Item 6 6 0 0 of the statement of revenue may give rise to additional
appropriations under this Article, in accordance with Article 21 of the Financial Regulation.

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 04<br>**_01 04 01_**<br>01 04 01 01<br>01 04 01 02<br>**_01 04 02_**<br>**_01 04 03_**<br>**_01 04 04_**<br>**_01 04 05_**<br>**_01 04 06_**<br>**_01 04 07_**|FINANCIAL OPER-<br>ATIONS AND<br>INSTRUMENTS <br>**_European Investment_**<br>**_Fund_** <br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable<br>portion of subscribed<br>capital<br>_Article 01 04 01 —_<br>_Subtotal_ <br>**_Nuclear safety —_**<br>**_Cooperation with the_**<br>**_European Investment_**<br>**_Bank_** <br>**_Guarantee for_**<br>**_Euratom borrowings_** <br>**_Guarantee for the_**<br>**_European Fund for_**<br>**_Strategic Investments_**<br>**_(EFSI)_** <br>**_Provisioning of the_**<br>**_EFSI guarantee fund_** <br>_Reserves (40 02 41)_<br>**_European Investment_**<br>**_Advisory Hub (EIAH)_**<br>**_and European_**<br>**_Investment Project_**<br>**_Portal (EIPP)_** <br>**_Fees due to the_**<br>**_European Investment_**<br>**_Fund for increased_**<br>**_assistance under the_**<br>**_European Fund for_**<br>**_Strategic Investments_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|44 415 633,15<br>0,—|44 415 633,15<br>0,—||
|01 04<br>**_01 04 01_**<br>01 04 01 01<br>01 04 01 02<br>**_01 04 02_**<br>**_01 04 03_**<br>**_01 04 04_**<br>**_01 04 05_**<br>**_01 04 06_**<br>**_01 04 07_**|FINANCIAL OPER-<br>ATIONS AND<br>INSTRUMENTS <br>**_European Investment_**<br>**_Fund_** <br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable<br>portion of subscribed<br>capital<br>_Article 01 04 01 —_<br>_Subtotal_ <br>**_Nuclear safety —_**<br>**_Cooperation with the_**<br>**_European Investment_**<br>**_Bank_** <br>**_Guarantee for_**<br>**_Euratom borrowings_** <br>**_Guarantee for the_**<br>**_European Fund for_**<br>**_Strategic Investments_**<br>**_(EFSI)_** <br>**_Provisioning of the_**<br>**_EFSI guarantee fund_** <br>_Reserves (40 02 41)_<br>**_European Investment_**<br>**_Advisory Hub (EIAH)_**<br>**_and European_**<br>**_Investment Project_**<br>**_Portal (EIPP)_** <br>**_Fees due to the_**<br>**_European Investment_**<br>**_Fund for increased_**<br>**_assistance under the_**<br>**_European Fund for_**<br>**_Strategic Investments_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|44 415 633,15|44 415 633,15||
|01 04<br>**_01 04 01_**<br>01 04 01 01<br>01 04 01 02<br>**_01 04 02_**<br>**_01 04 03_**<br>**_01 04 04_**<br>**_01 04 05_**<br>**_01 04 06_**<br>**_01 04 07_**|FINANCIAL OPER-<br>ATIONS AND<br>INSTRUMENTS <br>**_European Investment_**<br>**_Fund_** <br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable<br>portion of subscribed<br>capital<br>_Article 01 04 01 —_<br>_Subtotal_ <br>**_Nuclear safety —_**<br>**_Cooperation with the_**<br>**_European Investment_**<br>**_Bank_** <br>**_Guarantee for_**<br>**_Euratom borrowings_** <br>**_Guarantee for the_**<br>**_European Fund for_**<br>**_Strategic Investments_**<br>**_(EFSI)_** <br>**_Provisioning of the_**<br>**_EFSI guarantee fund_** <br>_Reserves (40 02 41)_<br>**_European Investment_**<br>**_Advisory Hub (EIAH)_**<br>**_and European_**<br>**_Investment Project_**<br>**_Portal (EIPP)_** <br>**_Fees due to the_**<br>**_European Investment_**<br>**_Fund for increased_**<br>**_assistance under the_**<br>**_European Fund for_**<br>**_Strategic Investments_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>166 879 000|p.m.<br>p.m.<br>p.m.<br>1 000 000 000|p.m.<br>p.m.<br>p.m.<br>1 905 092 000<br>_105 185 000_|p.m.<br>p.m.<br>p.m.<br>1 800 000 000|0,—<br>0,—<br>0,—<br>2 680 284 366,85|0,— <br>0,— <br>0,— <br>2 489 644 366,85|248,96|
|01 04<br>**_01 04 01_**<br>01 04 01 01<br>01 04 01 02<br>**_01 04 02_**<br>**_01 04 03_**<br>**_01 04 04_**<br>**_01 04 05_**<br>**_01 04 06_**<br>**_01 04 07_**|FINANCIAL OPER-<br>ATIONS AND<br>INSTRUMENTS <br>**_European Investment_**<br>**_Fund_** <br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable<br>portion of subscribed<br>capital<br>_Article 01 04 01 —_<br>_Subtotal_ <br>**_Nuclear safety —_**<br>**_Cooperation with the_**<br>**_European Investment_**<br>**_Bank_** <br>**_Guarantee for_**<br>**_Euratom borrowings_** <br>**_Guarantee for the_**<br>**_European Fund for_**<br>**_Strategic Investments_**<br>**_(EFSI)_** <br>**_Provisioning of the_**<br>**_EFSI guarantee fund_** <br>_Reserves (40 02 41)_<br>**_European Investment_**<br>**_Advisory Hub (EIAH)_**<br>**_and European_**<br>**_Investment Project_**<br>**_Portal (EIPP)_** <br>**_Fees due to the_**<br>**_European Investment_**<br>**_Fund for increased_**<br>**_assistance under the_**<br>**_European Fund for_**<br>**_Strategic Investments_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|166 879 000|1 000 000 000|2 010 277 000|1 800 000 000|2 680 284 366,85|2 489 644 366,85||
|01 04<br>**_01 04 01_**<br>01 04 01 01<br>01 04 01 02<br>**_01 04 02_**<br>**_01 04 03_**<br>**_01 04 04_**<br>**_01 04 05_**<br>**_01 04 06_**<br>**_01 04 07_**|FINANCIAL OPER-<br>ATIONS AND<br>INSTRUMENTS <br>**_European Investment_**<br>**_Fund_** <br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable<br>portion of subscribed<br>capital<br>_Article 01 04 01 —_<br>_Subtotal_ <br>**_Nuclear safety —_**<br>**_Cooperation with the_**<br>**_European Investment_**<br>**_Bank_** <br>**_Guarantee for_**<br>**_Euratom borrowings_** <br>**_Guarantee for the_**<br>**_European Fund for_**<br>**_Strategic Investments_**<br>**_(EFSI)_** <br>**_Provisioning of the_**<br>**_EFSI guarantee fund_** <br>_Reserves (40 02 41)_<br>**_European Investment_**<br>**_Advisory Hub (EIAH)_**<br>**_and European_**<br>**_Investment Project_**<br>**_Portal (EIPP)_** <br>**_Fees due to the_**<br>**_European Investment_**<br>**_Fund for increased_**<br>**_assistance under the_**<br>**_European Fund for_**<br>**_Strategic Investments_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|20 000 000<br>p.m.|22 300 000<br>p.m.|20 000 000<br>8 000 000|20 000 000<br>8 000 000|20 007 478,98<br>0,—|16 800 198,88<br>0,—|75,34|

L 67/448 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_01 04 51_**<br>**_01 04 77_**<br>01 04 77 02|**_Completion of_**<br>**_programmes in the_**<br>**_field of small and_**<br>**_middle-sized enter-_**<br>**_prises (SMEs) (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — State<br>asset management<br>_Article 01 04 77 —_<br>_Subtotal_ <br>**Chapter 01 04 —**<br>**Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1|p.m.<br>p.m.|32 300 000<br>p.m.|p.m.<br>p.m.|49 900 000<br>p.m.|0,—<br>0,—|26 172 511,62<br>240 000,—|81,03|
|**_01 04 51_**<br>**_01 04 77_**<br>01 04 77 02|**_Completion of_**<br>**_programmes in the_**<br>**_field of small and_**<br>**_middle-sized enter-_**<br>**_prises (SMEs) (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — State<br>asset management<br>_Article 01 04 77 —_<br>_Subtotal_ <br>**Chapter 01 04 —**<br>**Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|0,—|240 000,—||
|**_01 04 51_**<br>**_01 04 77_**<br>01 04 77 02|**_Completion of_**<br>**_programmes in the_**<br>**_field of small and_**<br>**_middle-sized enter-_**<br>**_prises (SMEs) (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — State<br>asset management<br>_Article 01 04 77 —_<br>_Subtotal_ <br>**Chapter 01 04 —**<br>**Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1|**186 879 000**|**1 054 600 000**|**1 933 092 000**|**1 877 900 000**|**2 744 707 478,98**|**2 577 272 710,50**|**244,38**|
|**_01 04 51_**<br>**_01 04 77_**<br>01 04 77 02|**_Completion of_**<br>**_programmes in the_**<br>**_field of small and_**<br>**_middle-sized enter-_**<br>**_prises (SMEs) (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — State<br>asset management<br>_Article 01 04 77 —_<br>_Subtotal_ <br>**Chapter 01 04 —**<br>**Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1|||**_105 185 000_ **|||||
|**_01 04 51_**<br>**_01 04 77_**<br>01 04 77 02|**_Completion of_**<br>**_programmes in the_**<br>**_field of small and_**<br>**_middle-sized enter-_**<br>**_prises (SMEs) (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — State<br>asset management<br>_Article 01 04 77 —_<br>_Subtotal_ <br>**Chapter 01 04 —**<br>**Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1|**186 879 000**|**1 054 600 000**|**2 038 277 000**|**1 877 900 000**|**2 744 707 478,98**|**2 577 272 710,50**||

_**01 04 01**_ _**European Investment Fund**_

01 04 01 01 European Investment Fund — Provision of paid-up shares of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|44 415 633,15|44 415 633,15|

_Remarks_

This appropriation is intended to cover the financing of the provision of paid-up shares of the capital subscribed by the
Union.

The European Investment Fund (EIF) was created in 1994. Its founder members were the European Community,
represented by the Commission, the European Investment Bank (EIB) and a number of financial institutions. Union
membership of the EIF is presently governed by Decision 94/375/EC.

_Legal basis_

[Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)
[7.7.1994, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
[European Investment Fund (OJ L 107, 25.4.2007, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=25&type=L&nnn=107&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
[European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=24&type=L&nnn=156&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/449

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 01**_ _(cont'd)_

01 04 01 02 European Investment Fund — Callable portion of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing in the event of a call for the amount of capital subscribed by the
Union.

_Legal basis_

[Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)
[7.7.1994, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
[European Investment Fund (OJ L 107, 25.4.2007, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=25&type=L&nnn=107&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
[European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=24&type=L&nnn=156&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**01 04 02**_ _**Nuclear safety — Cooperation with the European Investment Bank**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation of
the safety, environmental, economic and financial aspects of the projects for which financing in the form of a Euratom
loan has been requested, including studies undertaken by the European Investment Bank (EIB). The measures are also
intended to enable loan contracts to be concluded and carried out.

Appropriation under this article will also be used to cover or temporarily pre-finance costs incurred by the Union in
concluding and carrying out operations linked with Euratom borrowing and lending operations.

Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional
appropriations in accordance with point (a) of Article 21(3) of the Financial Regulation.

L 67/450 EN Official Journal of the European Union 7.3.2019

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 02**_ _(cont'd)_

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

_**01 04 03**_ _**Guarantee for Euratom borrowings**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The authorised borrowing ceiling is EUR 4 000 000 000, of which EUR 500 000 000 is authorised pursuant to
Decision 77/270/Euratom, EUR 500 000 000 pursuant to Decision 80/29/Euratom, EUR 1 000 000 000 pursuant to
Decision 82/170/Euratom, EUR 1 000 000 000 pursuant to Decision 85/537/Euratom and EUR 1 000 000 000
pursuant to Decision 90/212/Euratom.

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service
the debt should debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision
[2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
applies.

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom
empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear
[power stations (OJ L 88, 6.4.1977, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation
of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing
[to the financing of nuclear power stations (OJ L 12, 17.1.1980, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1980&mm=01&jj=17&type=L&nnn=012&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount
of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of
[nuclear power stations (OJ L 78, 24.3.1982, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=03&jj=24&type=L&nnn=078&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/451

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 03**_ _(cont'd)_

Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total
amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the
[financing of nuclear power stations (OJ L 334, 12.12.1985, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=12&jj=12&type=L&nnn=334&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of
Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to
[the financing of nuclear power stations (OJ L 112, 3.5.1990, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=05&jj=03&type=L&nnn=112&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

_**01 04 04**_ _**Guarantee for the European Fund for Strategic Investments (EFSI)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This article will only receive appropriations in the event that the European Investment Bank makes calls on the EFSI
guarantee, in excess of the available resources of the guarantee fund and in accordance with Regulation (EU)
2015/1017, as amended by Regulation (EU) 2017/2396, with the EIB’s agreement with the Commission to that effect
and with the procedures determined therein.

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/2396 of the European Parliament and of the Council of 13 December 2017 amending
Regulations (EU) No 1316/2013 and (EU) 2015/1017 as regards the extension of the duration of the European Fund
for Strategic Investments as well as the introduction of technical enhancements for that Fund and the European
[Investment Advisory Hub (OJ L 345, 27.12.2017, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=27&type=L&nnn=345&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment bank of
26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).

Communication from the Commission to the European Parliament, the European Council, the Council, the European
Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again —
Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359 final).

L 67/452 EN Official Journal of the European Union 7.3.2019

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 04**_ _(cont'd)_

Communication from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give
evidence to support its reinforcement (COM(2016) 764 final).

_**01 04 05**_ _**Provisioning of the EFSI guarantee fund**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|01 04 05<br>_Reserves (40 02 41)_<br>Total|166 879 000|1 000 000 000|1 905 092 000<br>_105 185 000_|1 800 000 000|2 680 284 366,85|2 489 644 366,85|
|01 04 05<br>_Reserves (40 02 41)_<br>Total|166 879 000|1 000 000 000|2 010 277 000|1 800 000 000|2 680 284 366,85|2 489 644 366,85|

_Remarks_

This appropriation is intended to provide the financial resources for payments to the EFSI guarantee fund in accordance
with Regulation (EU) 2015/1017, as amended by Regulation (EU) 2017/2396, and the procedures determined therein.
Notably, the provisioning has the objective to provide for orderly execution of the budget if the EFSI guarantee is called.

Revenues and repayment from financial instruments, paid back to the Commission and entered in Item 6 4 1 0 and
6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(5) of the Financial Regulation.

Endowments to the EFSI guarantee fund, including returns on guarantee fund resources invested, amounts recovered
from defaulting debtors, and revenues and any other payments received by the Union, paid back to the Commission and
entered in Item 6 3 6 0 of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21(5) of the Financial Regulation.

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/2396 of the European Parliament and of the Council of 13 December 2017 amending
Regulations (EU) No 1316/2013 and (EU) 2015/1017 as regards the extension of the duration of the European Fund
for Strategic Investments as well as the introduction of technical enhancements for that Fund and the European
[Investment Advisory Hub (OJ L 345, 27.12.2017, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=27&type=L&nnn=345&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/453

COMMISSION

_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 05**_ _(cont'd)_

_Reference acts_

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).

Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee
fund of the European Fund for Strategic Investments.

Communication from the Commission to the European Parliament, the European Council, the Council, the European
Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again —
Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359 final).

Communication from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give
evidence to support its reinforcement (COM(2016) 764 final).

_**01 04 06**_ _**European Investment Advisory Hub (EIAH) and European Investment Project Portal (EIPP)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 000 000|22 300 000|20 000 000|20 000 000|20 007 478,98|16 800 198,88|

_Remarks_

This appropriation is intended to cover:

— financial support to the European Investment Bank for the set-up and implementation of EIAH in accordance with
Article 14 of Regulation (EU) 2015/1017, as amended by Regulation (EU) 2017/2396, providing, inter alia,
advisory support to project promoters including technical advice on the use and set-up of financial instruments, and

— costs related to the set-up and development, management, support and maintenance and hosting of the EIPP, as well
as branding and communication costs in accordance with the relevant Commission Implementing Decisions.

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/2396 of the European Parliament and of the Council of 13 December 2017 amending
Regulations (EU) No 1316/2013 and (EU) 2015/1017 as regards the extension of the duration of the European Fund
for Strategic Investments as well as the introduction of technical enhancements for that Fund and the European
[Investment Advisory Hub (OJ L 345, 27.12.2017, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=27&type=L&nnn=345&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

L 67/454 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 06**_ _(cont'd)_

_Reference acts_

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).

Communication from the Commission to the European Parliament, the European Council, the Council, the European
Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again —
Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359 final).

Communication from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give
evidence to support its reinforcement (COM(2016) 764 final).

_**01 04 07**_ _**Fees due to the European Investment Fund for increased assistance under the European Fund for Strategic**_
_**Investments**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|8 000 000|8 000 000|0,—|0,—|

_Remarks_

The European Investment Fund (EIF) implements the SME window of the European Fund for Strategic Investments,
which supports loan and equity financing of SMEs and mid-caps. The EIF is entitled to receive management fees for the
implementation of the SME window. As provided for in Regulation (EU) 2015/1017, as amended by Regulation (EU)
2017/2396, fees due to the EIF shall be primarily met by revenues from the resources in the EFSI guarantee fund and
the EFSI. However, to the extent that those revenues are not sufficient to cover the fees due to the EIF, those fees shall be
covered by the general budget of the Union.

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/2396 of the European Parliament and of the Council of 13 December 2017 amending
Regulations (EU) No 1316/2013 and (EU) 2015/1017 as regards the extension of the duration of the European Fund
for Strategic Investments as well as the introduction of technical enhancements for that Fund and the European
[Investment Advisory Hub (OJ L 345, 27.12.2017, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=27&type=L&nnn=345&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/455

COMMISSION

_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 07**_ _(cont'd)_

_Reference acts_

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).

_**01 04 51**_ _**Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|32 300 000|p.m.|49 900 000|0,—|26 172 511,62|

_Remarks_

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

years.

Even though the end of the commitment period has been reached, the facilities have to be operated for several years
during which time payments will be needed for investments and in order to honour guarantee obligations. Therefore
reporting and monitoring requirements will continue until the end of the facility periods.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision
[2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
applies.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates, for participating in Union programmes and entered in Item 6 0 3 1 of the statement of revenue, may give
rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation.

Any revenues and repayments generated on Trust Accounts entered in Article 5 2 3 of the statement of revenue will be
returned to the general budget of the Union or transferred to the succeeding financial instruments under the Union
equity instruments for research and innovation under Horizon 2020 or the Equity Facility for Growth under COSME, as
the case may be, in accordance with the Financial Regulation and Regulations (EU) No 1287/2013 and (EU)
No 1290/2013.

L 67/456 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 51**_ _(cont'd)_

_Legal basis_

Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small
[and medium-sized enterprises (SMEs) — the growth and employment initiative (OJ L 155, 29.5.1998, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=05&jj=29&type=L&nnn=155&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepre[neurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333, 29.12.2000, p. 84).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=29&type=L&nnn=333&pppp=0084&RechType=RECH_reference_pub&Submit=Search)

Decision No 1776/2005/EC of the European Parliament and of the Council of 28 September 2005 amending Council
Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small
[and medium-sized enterprises (SMEs) (2001 to 2005) (OJ L 289, 3.11.2005, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=11&jj=03&type=L&nnn=289&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and
[repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

_**01 04 77**_ _**Pilot projects and preparatory actions**_

01 04 77 02 Pilot project — State asset management

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|240 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/457

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_TITLE 02_

**INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES**

L 67/458 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**TITLE 02**

**INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|02 01<br>02 02<br>02 03<br>02 04<br>02 05<br>02 06<br>02 07|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INTERNAL MARKET,<br>INDUSTRY, ENTREPRE-<br>NEURSHIP AND SMES’<br>POLICY AREA<br>COMPETITIVENESS OF<br>ENTERPRISES AND SMALL<br>AND MEDIUM-SIZED<br>ENTERPRISES (COSME)<br>INTERNAL MARKET FOR<br>GOODS AND SERVICES<br>HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES<br>EUROPEAN SATELLITE<br>NAVIGATION<br>PROGRAMMES (EGNOS<br>AND GALILEO)<br>EUROPEAN EARTH<br>OBSERVATION<br>PROGRAMME<br>EUROPEAN DEFENCE<br>INDUSTRIAL DEVEL-<br>OPMENT PROGRAMME<br>(EDIDP)<br>**Title 02 — Total**|140 150 155<br>358 569 000<br>111 534 886<br>363 627 355<br>720 346 363<br>858 570 000<br>243 250 000|140 150 155<br>213 832 000<br>107 954 486<br>313 939 538<br>952 628 363<br>599 500 000<br>145 250 000|133 842 680<br>349 120 000<br>76 065 021<br>331 469 484<br>836 197 525<br>627 591 000|133 842 680<br>198 923 451<br>71 690 836<br>304 666 320<br>746 338 525<br>605 000 000|139 249 307,14<br>371 546 413,75<br>120 489 477,77<br>332 536 173,59<br>954 780 850,80<br>621 595 072,13|139 249 307,14<br>235 986 249,52<br>114 148 125,54<br>288 550 930,26<br>920 379 448,09<br>652 770 670,21|
|02 01<br>02 02<br>02 03<br>02 04<br>02 05<br>02 06<br>02 07|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INTERNAL MARKET,<br>INDUSTRY, ENTREPRE-<br>NEURSHIP AND SMES’<br>POLICY AREA<br>COMPETITIVENESS OF<br>ENTERPRISES AND SMALL<br>AND MEDIUM-SIZED<br>ENTERPRISES (COSME)<br>INTERNAL MARKET FOR<br>GOODS AND SERVICES<br>HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES<br>EUROPEAN SATELLITE<br>NAVIGATION<br>PROGRAMMES (EGNOS<br>AND GALILEO)<br>EUROPEAN EARTH<br>OBSERVATION<br>PROGRAMME<br>EUROPEAN DEFENCE<br>INDUSTRIAL DEVEL-<br>OPMENT PROGRAMME<br>(EDIDP)<br>**Title 02 — Total**|**2 796 047 759**|**2 473 254 542**|**2 354 285 710**|**2 060 461 812**|**2 540 197 295,18**|**2 351 084 730,76**|

7.3.2019 EN Official Journal of the European Union L 67/459

COMMISSION

_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**TITLE 02**

**INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES**

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**

**POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|02 01<br>**_02 01 01_**<br>**_02 01 02_**<br>02 01 02 01<br>02 01 02 11<br>**_02 01 03_**<br>**_02 01 04_**<br>02 01 04 01<br>02 01 04 02<br>02 01 04 03<br>02 01 04 04<br>02 01 04 05<br>**_02 01 05_**<br>02 01 05 01|ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL<br>MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’<br>POLICY AREA <br>**_Expenditure related to officials and temporary staff in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>**_External personnel and other management expenditure_**<br>**_in support of the ‘Internal market, industry, entrepre-_**<br>**_neurship and SMEs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 02 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services of the ‘Internal_**<br>**_market, industry, entrepreneurship and SMEs’ policy_**<br>**_area_** <br>**_Support expenditure for operations and programmes in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>Support expenditure for Competitiveness of enterprises<br>and small and medium-sized enterprises (COSME)<br>Support expenditure for standardisation and approxi-<br>mation of legislation<br>Support expenditure for European satellite navigation<br>programmes<br>Support expenditure for European Earth observation<br>programme (Copernicus)<br>Support expenditure of the European Defence Industrial<br>Development Programme (EDIDP)<br>_Article 02 01 04 — Subtotal_ <br>**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Internal market, industry, entre-_**<br>**_preneurship and SMEs’ policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes —<br>Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|88 743 647<br>6 866 110<br>5 110 730|84 934 866<br>6 740 536<br>5 030 730|88 656 189,22<br>7 167 429,93<br>4 941 408,07|99,90 <br>104,39<br>96,69|
|02 01<br>**_02 01 01_**<br>**_02 01 02_**<br>02 01 02 01<br>02 01 02 11<br>**_02 01 03_**<br>**_02 01 04_**<br>02 01 04 01<br>02 01 04 02<br>02 01 04 03<br>02 01 04 04<br>02 01 04 05<br>**_02 01 05_**<br>02 01 05 01|ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL<br>MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’<br>POLICY AREA <br>**_Expenditure related to officials and temporary staff in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>**_External personnel and other management expenditure_**<br>**_in support of the ‘Internal market, industry, entrepre-_**<br>**_neurship and SMEs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 02 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services of the ‘Internal_**<br>**_market, industry, entrepreneurship and SMEs’ policy_**<br>**_area_** <br>**_Support expenditure for operations and programmes in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>Support expenditure for Competitiveness of enterprises<br>and small and medium-sized enterprises (COSME)<br>Support expenditure for standardisation and approxi-<br>mation of legislation<br>Support expenditure for European satellite navigation<br>programmes<br>Support expenditure for European Earth observation<br>programme (Copernicus)<br>Support expenditure of the European Defence Industrial<br>Development Programme (EDIDP)<br>_Article 02 01 04 — Subtotal_ <br>**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Internal market, industry, entre-_**<br>**_preneurship and SMEs’ policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes —<br>Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|11 976 840|11 771 266|12 108 838,—|101,10|
|02 01<br>**_02 01 01_**<br>**_02 01 02_**<br>02 01 02 01<br>02 01 02 11<br>**_02 01 03_**<br>**_02 01 04_**<br>02 01 04 01<br>02 01 04 02<br>02 01 04 03<br>02 01 04 04<br>02 01 04 05<br>**_02 01 05_**<br>02 01 05 01|ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL<br>MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’<br>POLICY AREA <br>**_Expenditure related to officials and temporary staff in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>**_External personnel and other management expenditure_**<br>**_in support of the ‘Internal market, industry, entrepre-_**<br>**_neurship and SMEs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 02 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services of the ‘Internal_**<br>**_market, industry, entrepreneurship and SMEs’ policy_**<br>**_area_** <br>**_Support expenditure for operations and programmes in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>Support expenditure for Competitiveness of enterprises<br>and small and medium-sized enterprises (COSME)<br>Support expenditure for standardisation and approxi-<br>mation of legislation<br>Support expenditure for European satellite navigation<br>programmes<br>Support expenditure for European Earth observation<br>programme (Copernicus)<br>Support expenditure of the European Defence Industrial<br>Development Programme (EDIDP)<br>_Article 02 01 04 — Subtotal_ <br>**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Internal market, industry, entre-_**<br>**_preneurship and SMEs’ policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes —<br>Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|5 949 448<br>2 800 000<br>160 000<br>3 000 000<br>2 900 000<br>1 750 000|5 490 470<br>3 500 000<br>160 000<br>3 000 000<br>2 600 000|7 622 932,15<br>2 628 532,81<br>160 000,—<br>2 862 670,96<br>2 663 440,—|128,13 <br>93,88<br>100,00<br>95,42<br>91,84|
|02 01<br>**_02 01 01_**<br>**_02 01 02_**<br>02 01 02 01<br>02 01 02 11<br>**_02 01 03_**<br>**_02 01 04_**<br>02 01 04 01<br>02 01 04 02<br>02 01 04 03<br>02 01 04 04<br>02 01 04 05<br>**_02 01 05_**<br>02 01 05 01|ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL<br>MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’<br>POLICY AREA <br>**_Expenditure related to officials and temporary staff in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>**_External personnel and other management expenditure_**<br>**_in support of the ‘Internal market, industry, entrepre-_**<br>**_neurship and SMEs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 02 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services of the ‘Internal_**<br>**_market, industry, entrepreneurship and SMEs’ policy_**<br>**_area_** <br>**_Support expenditure for operations and programmes in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>Support expenditure for Competitiveness of enterprises<br>and small and medium-sized enterprises (COSME)<br>Support expenditure for standardisation and approxi-<br>mation of legislation<br>Support expenditure for European satellite navigation<br>programmes<br>Support expenditure for European Earth observation<br>programme (Copernicus)<br>Support expenditure of the European Defence Industrial<br>Development Programme (EDIDP)<br>_Article 02 01 04 — Subtotal_ <br>**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Internal market, industry, entre-_**<br>**_preneurship and SMEs’ policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes —<br>Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|10 610 000|9 260 000|8 314 643,77|78,37|
|02 01<br>**_02 01 01_**<br>**_02 01 02_**<br>02 01 02 01<br>02 01 02 11<br>**_02 01 03_**<br>**_02 01 04_**<br>02 01 04 01<br>02 01 04 02<br>02 01 04 03<br>02 01 04 04<br>02 01 04 05<br>**_02 01 05_**<br>02 01 05 01|ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL<br>MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’<br>POLICY AREA <br>**_Expenditure related to officials and temporary staff in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>**_External personnel and other management expenditure_**<br>**_in support of the ‘Internal market, industry, entrepre-_**<br>**_neurship and SMEs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 02 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services of the ‘Internal_**<br>**_market, industry, entrepreneurship and SMEs’ policy_**<br>**_area_** <br>**_Support expenditure for operations and programmes in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>Support expenditure for Competitiveness of enterprises<br>and small and medium-sized enterprises (COSME)<br>Support expenditure for standardisation and approxi-<br>mation of legislation<br>Support expenditure for European satellite navigation<br>programmes<br>Support expenditure for European Earth observation<br>programme (Copernicus)<br>Support expenditure of the European Defence Industrial<br>Development Programme (EDIDP)<br>_Article 02 01 04 — Subtotal_ <br>**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Internal market, industry, entre-_**<br>**_preneurship and SMEs’ policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes —<br>Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|7 851 000|8 326 928|8 047 268,—|102,50|

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**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**
**POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|**_02 01 05_** <br>02 01 05 02<br>02 01 05 03<br>**_02 01 06_**<br>02 01 06 01|_(cont'd)_ <br>External personnel implementing research and inno-<br>vation programmes — Horizon 2020<br>Other management expenditure for research and inno-<br>vation programmes — Horizon 2020<br>_Article 02 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-sized Enter-<br>prises — Contribution from Competitiveness of enter-<br>prises and small and medium-sized enterprises (COSME)<br>_Article 02 01 06 — Subtotal_ <br>**Chapter 02 01 — Total**|1.1<br>1.1<br>1.1|2 711 111<br>2 400 000|2 670 464<br>1 900 000|2 668 914,—<br>3 009 636,—|98,44<br>125,40|
|**_02 01 05_** <br>02 01 05 02<br>02 01 05 03<br>**_02 01 06_**<br>02 01 06 01|_(cont'd)_ <br>External personnel implementing research and inno-<br>vation programmes — Horizon 2020<br>Other management expenditure for research and inno-<br>vation programmes — Horizon 2020<br>_Article 02 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-sized Enter-<br>prises — Contribution from Competitiveness of enter-<br>prises and small and medium-sized enterprises (COSME)<br>_Article 02 01 06 — Subtotal_ <br>**Chapter 02 01 — Total**|1.1<br>1.1<br>1.1|12 962 111|12 897 392|13 725 818,—|105,89|
|**_02 01 05_** <br>02 01 05 02<br>02 01 05 03<br>**_02 01 06_**<br>02 01 06 01|_(cont'd)_ <br>External personnel implementing research and inno-<br>vation programmes — Horizon 2020<br>Other management expenditure for research and inno-<br>vation programmes — Horizon 2020<br>_Article 02 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-sized Enter-<br>prises — Contribution from Competitiveness of enter-<br>prises and small and medium-sized enterprises (COSME)<br>_Article 02 01 06 — Subtotal_ <br>**Chapter 02 01 — Total**|1.1<br>1.1<br>1.1|9 908 109|9 488 686|8 820 886,—|89,03|
|**_02 01 05_** <br>02 01 05 02<br>02 01 05 03<br>**_02 01 06_**<br>02 01 06 01|_(cont'd)_ <br>External personnel implementing research and inno-<br>vation programmes — Horizon 2020<br>Other management expenditure for research and inno-<br>vation programmes — Horizon 2020<br>_Article 02 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-sized Enter-<br>prises — Contribution from Competitiveness of enter-<br>prises and small and medium-sized enterprises (COSME)<br>_Article 02 01 06 — Subtotal_ <br>**Chapter 02 01 — Total**|1.1<br>1.1<br>1.1|9 908 109|9 488 686|8 820 886,—|89,03|
|**_02 01 05_** <br>02 01 05 02<br>02 01 05 03<br>**_02 01 06_**<br>02 01 06 01|_(cont'd)_ <br>External personnel implementing research and inno-<br>vation programmes — Horizon 2020<br>Other management expenditure for research and inno-<br>vation programmes — Horizon 2020<br>_Article 02 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-sized Enter-<br>prises — Contribution from Competitiveness of enter-<br>prises and small and medium-sized enterprises (COSME)<br>_Article 02 01 06 — Subtotal_ <br>**Chapter 02 01 — Total**|1.1<br>1.1<br>1.1|**140 150 155**|**133 842 680**|**139 249 307,14**|**99,36**|

_**02 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Internal market, industry, entrepreneurship and SMEs’**_
_**policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|88 743 647|84 934 866|88 656 189,22|

_**02 01 02**_ _**External personnel and other management expenditure in support of the ‘Internal market, industry,**_
_**entrepreneurship and SMEs’ policy area**_

02 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 866 110|6 740 536|7 167 429,93|

02 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 110 730|5 030 730|4 941 408,07|

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**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**
**POLICY AREA** _(cont'd)_

_**02 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Internal market,**_
_**industry, entrepreneurship and SMEs’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 949 448|5 490 470|7 622 932,15|

_**02 01 04**_ _**Support expenditure for operations and programmes in the ‘Internal market, industry, entrepreneurship and SMEs’**_
_**policy area**_

02 01 04 01 Support expenditure for Competitiveness of enterprises and small and medium-sized enterprises (COSME)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 800 000|3 500 000|2 628 532,81|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this Item, and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this Item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b). (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme in accordance with
points (b). (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this Item in accordance with the Financial Regulation.

_Legal basis_

See Chapter 02 02.

L 67/462 EN Official Journal of the European Union 7.3.2019

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**
**POLICY AREA** _(cont'd)_

_**02 01 04**_ _(cont'd)_

02 01 04 02 Support expenditure for standardisation and approximation of legislation

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|160 000|160 000|160 000,—|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this Item, and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

_Legal basis_

See Article 02 03 02.

02 01 04 03 Support expenditure for European satellite navigation programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 000 000|3 000 000|2 862 670,96|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this Item, and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad-hoc service contracts.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this Item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 02 05.

7.3.2019 EN Official Journal of the European Union L 67/463

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**
**POLICY AREA** _(cont'd)_

_**02 01 04**_ _(cont'd)_

02 01 04 04 Support expenditure for European Earth observation programme (Copernicus)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 900 000|2 600 000|2 663 440,—|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this Item, and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts. Activities relating to the User Forum created by Article 17 of Regulation
(EU) No 911/2010 of the European Parliament and of the Council of 22 September 2010 on the European Earth
[monitoring programme (GMES) and its initial operations (2011-2013) (OJ L 276, 20.10.2010, p. 1) may also be](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=10&jj=20&type=L&nnn=276&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
covered.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this Item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b). (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this Item in accordance with the Financial Regulation.

_Legal basis_

See Chapter 02 06.

02 01 04 05 Support expenditure of the European Defence Industrial Development Programme (EDIDP)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 750 000|||

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**
**POLICY AREA** _(cont'd)_

_**02 01 04**_ _(cont'd)_

02 01 04 05 _(cont'd)_

_Remarks_

_New Item_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this Item, and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

_Reference acts_

See Article 02 07 01.

_**02 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Internal market, industry, entrepreneurship**_
_**and SMEs’ policy area**_

02 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|7 851 000|8 326 928|8 047 268,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020 and occupying posts on the authorised establishment plans engaged in
indirect action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this Item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 02 04.

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**
**POLICY AREA** _(cont'd)_

_**02 01 05**_ _(cont'd)_

02 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 711 111|2 670 464|2 668 914,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this Item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 02 04.

02 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 400 000|1 900 000|3 009 636,—|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this Item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

L 67/466 EN Official Journal of the European Union 7.3.2019

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**
**POLICY AREA** _(cont'd)_

_**02 01 05**_ _(cont'd)_

02 01 05 03 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this Item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 02 04.

_**02 01 06**_ _**Executive agencies**_

02 01 06 01 Executive Agency for Small and Medium-sized Enterprises — Contribution from Competitiveness of enterprises and
small and medium-sized enterprises (COSME)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|9 908 109|9 488 686|8 820 886,—|

_Remarks_

This appropriation is intended to cover the Agency’s expenditure on staff and administration incurred as a result of the
Agency’s role in the management of measures forming part of the Programme for the Competitiveness of Enterprises
and small and medium-sized enterprises (COSME).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this Item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this item in accordance with the Financial Regulation.

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**
**POLICY AREA** _(cont'd)_

_**02 01 06**_ _(cont'd)_

02 01 06 01 _(cont'd)_

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and
[repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy
Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/
[2003 (OJ L 5, 9.1.2004, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the
[‘Intelligent Energy Executive Agency’ into the Executive Agency for Competitiveness and Innovation (OJ L 140,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=01&type=L&nnn=140&pppp=0052&RechType=RECH_reference_pub&Submit=Search)
[1.6.2007, p. 52).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=01&type=L&nnn=140&pppp=0052&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
[and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

L 67/468 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 02<br>**_02 02 01_**<br>**_02 02 02_**<br>**_02 02 51_**<br>**_02 02 77_**<br>02 02 77 03<br>02 02 77 08<br>02 02 77 09<br>02 02 77 10<br>02 02 77 16<br>02 02 77 17|COMPETITIVENESS OF ENTER-<br>PRISES AND SMALL AND<br>MEDIUM-SIZED ENTERPRISES<br>(COSME) <br>**_Promoting entrepreneurship_**<br>**_and improving the competi-_**<br>**_tiveness and access to markets_**<br>**_of Union enterprises_** <br>**_Improving access to finance for_**<br>**_small and medium-sized enter-_**<br>**_prises (SMEs) in the form of_**<br>**_equity and debt_** <br>**_Completion of former activities_**<br>**_in the competitiveness and_**<br>**_entrepreneurship domain_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Preparatory action — Erasmus<br>for Young Entrepreneurs<br>Preparatory action — Promotion<br>of European and transnational<br>tourism products with special<br>emphasis on cultural and<br>industrial products<br>Preparatory action — Tourism<br>and accessibility for all<br>Preparatory action — Euromed<br>innovation entrepreneurs for<br>change<br>Pilot project — The future of<br>manufacturing<br>Pilot project — Business<br>transfers to employees and<br>cooperative model: ensuring the<br>sustainability of SMEs|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|130 039 000<br>224 430 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|100 813 000<br>106 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>200 000<br>p.m.|126 566 000<br>214 554 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|69 717 000<br>120 850 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>100 000<br>p.m.<br>81 000|125 048 941,63<br>239 811 795,12<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|140 040 544,62<br>89 493 331,34<br>979 878,55 <br>0,—<br>456 590,28<br>176 253,99<br>0,—<br>200 000,—<br>68 803,71|138,91 <br>84,43 <br>100,00|

7.3.2019 EN Official Journal of the European Union L 67/469

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_02 02 77_** <br>02 02 77 18<br>02 02 77 19<br>02 02 77 20<br>02 02 77 21<br>02 02 77 23<br>02 02 77 24<br>02 02 77 25<br>02 02 77 26<br>02 02 77 27<br>02 02 77 28<br>02 02 77 29|_(cont'd)_ <br>Pilot project — Female business<br>angels<br>Pilot project — World-bridging<br>tourism<br>Pilot project — Towards EU<br>Regional Economic Convergence<br>(TREC)<br>Preparatory action — Trans-<br>national culture-related<br>European tourism product<br>Pilot project — Youth on the<br>SPOT — Special Partnership on<br>Tourism<br>Pilot project — Destination<br>Europe Brand — Promoting<br>Europe in the tourism sector<br>Pilot project — Entrepreneurial<br>capacity building for young<br>migrants<br>Pilot project — Sharing<br>Economy Startup Initiative —<br>Financing the future of European<br>entrepreneurship<br>Pilot project — Reducing youth<br>unemployment and setting up<br>cooperatives to enhance working<br>opportunities in the EU<br>Pilot project — SME instrument<br>to enhance women’s partici-<br>pation<br>Preparatory action — European<br>Capital of Tourism|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|636 000<br>p.m.<br>p.m.<br>600 000<br>p.m.<br>585 400<br>883 400<br>p.m.<br>p.m.<br>150 200<br>974 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>225 000<br>p.m.<br>450 000<br>247 330<br>426 146<br>1 102 000<br>500 000<br>224 975<br>p.m.<br>1 000 000|0,—<br>0,—<br>0,—<br>1 500 000,—<br>0,—<br>1 000 000,—<br>1 000 000,—<br>0,—<br>0,—<br>0,—<br>2 435 677,—|0,—<br>187 272,50<br>263 498,57<br>1 200 000,—<br>0,—<br>214 563,—<br>668 087,26<br>1 462 598,30<br>224 995,50<br>349 831,90<br>0,—|0 <br>200,00<br>36,65<br>75,63<br>232,91<br>0|

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 02 77 30<br>02 02 77 31<br>02 02 77 32<br>02 02 77 33<br>02 02 77 34<br>02 02 77 35<br>02 02 77 36<br>02 02 77 37<br>02 02 77 38<br>02 02 77 39<br>02 02 77 40|Pilot project — Achieve<br>Leadership in Entrepreneurship<br>and Cooperation Opportunities<br>(ALECO)<br>Preparatory action — Culture<br>Europe: Promoting Europe's<br>treasures<br>Preparatory action — World<br>Bridge Tourism<br>Preparatory action — Entrepre-<br>neurial capacity building for<br>young migrants<br>Pilot project — Enhancing inter-<br>nationalisation capacity through<br>European networks of SMEs<br>Preparatory action — Speeding<br>up industrial modernisation by<br>improving support for pan-<br>European demonstration<br>facilities — 3D printing<br>Preparatory action — Cir©Lean:<br>Business-enabling network for<br>SMEs in the Union to utilise<br>circular economy business<br>opportunities<br>Pilot project — EU-wide<br>programming contest<br>Preparatory action — Reducing<br>youth unemployment — setting<br>up co-operatives to enhance<br>working opportunities in the EU<br>Pilot project — Quality of<br>service in tourism<br>Pilot project — Satellite<br>broadband internet access for<br>bringing educational multimedia<br>content to unconnected schools<br>_Article 02 02 77 — Subtotal_ <br>**Chapter 02 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>700 000<br>2 000 000<br>420 000<br>980 000|p.m.<br>p.m.<br>540 000<br>p.m.<br>p.m.<br>400 000<br>p.m.<br>350 000<br>1 000 000<br>210 000<br>490 000|p.m.<br>1 100 000<br>1 800 000<br>1 300 000<br>1 500 000<br>800 000<br>1 500 000|p.m.<br>550 000<br>900 000<br>650 000<br>750 000<br>400 000<br>750 000|750 000,—|0,—||
|02 02 77 30<br>02 02 77 31<br>02 02 77 32<br>02 02 77 33<br>02 02 77 34<br>02 02 77 35<br>02 02 77 36<br>02 02 77 37<br>02 02 77 38<br>02 02 77 39<br>02 02 77 40|Pilot project — Achieve<br>Leadership in Entrepreneurship<br>and Cooperation Opportunities<br>(ALECO)<br>Preparatory action — Culture<br>Europe: Promoting Europe's<br>treasures<br>Preparatory action — World<br>Bridge Tourism<br>Preparatory action — Entrepre-<br>neurial capacity building for<br>young migrants<br>Pilot project — Enhancing inter-<br>nationalisation capacity through<br>European networks of SMEs<br>Preparatory action — Speeding<br>up industrial modernisation by<br>improving support for pan-<br>European demonstration<br>facilities — 3D printing<br>Preparatory action — Cir©Lean:<br>Business-enabling network for<br>SMEs in the Union to utilise<br>circular economy business<br>opportunities<br>Pilot project — EU-wide<br>programming contest<br>Preparatory action — Reducing<br>youth unemployment — setting<br>up co-operatives to enhance<br>working opportunities in the EU<br>Pilot project — Quality of<br>service in tourism<br>Pilot project — Satellite<br>broadband internet access for<br>bringing educational multimedia<br>content to unconnected schools<br>_Article 02 02 77 — Subtotal_ <br>**Chapter 02 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|4 100 000|7 019 000|8 000 000|8 356 451|6 685 677,—|5 472 495,01|77,97|
|02 02 77 30<br>02 02 77 31<br>02 02 77 32<br>02 02 77 33<br>02 02 77 34<br>02 02 77 35<br>02 02 77 36<br>02 02 77 37<br>02 02 77 38<br>02 02 77 39<br>02 02 77 40|Pilot project — Achieve<br>Leadership in Entrepreneurship<br>and Cooperation Opportunities<br>(ALECO)<br>Preparatory action — Culture<br>Europe: Promoting Europe's<br>treasures<br>Preparatory action — World<br>Bridge Tourism<br>Preparatory action — Entrepre-<br>neurial capacity building for<br>young migrants<br>Pilot project — Enhancing inter-<br>nationalisation capacity through<br>European networks of SMEs<br>Preparatory action — Speeding<br>up industrial modernisation by<br>improving support for pan-<br>European demonstration<br>facilities — 3D printing<br>Preparatory action — Cir©Lean:<br>Business-enabling network for<br>SMEs in the Union to utilise<br>circular economy business<br>opportunities<br>Pilot project — EU-wide<br>programming contest<br>Preparatory action — Reducing<br>youth unemployment — setting<br>up co-operatives to enhance<br>working opportunities in the EU<br>Pilot project — Quality of<br>service in tourism<br>Pilot project — Satellite<br>broadband internet access for<br>bringing educational multimedia<br>content to unconnected schools<br>_Article 02 02 77 — Subtotal_ <br>**Chapter 02 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**358 569 000**|**213 832 000**|**349 120 000**|**198 923 451**|**371 546 413,75**|**235 986 249,52**|**110,36**|

7.3.2019 EN Official Journal of the European Union L 67/471

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 01**_ _**Promoting entrepreneurship and improving the competitiveness and access to markets of Union enterprises**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|130 039 000|100 813 000|126 566 000|69 717 000|125 048 941,63|140 040 544,62|

_Remarks_

This appropriation is intended to strengthen the competitiveness of enterprises, in particular that of small and mediumsized enterprises (SMEs), and to encourage entrepreneurship and foster the creation and growth of SMEs.

The implemented measures will include:

— networks bringing together a variety of stakeholders,

— market replication projects,

— policy analyses, development and coordination with participating countries,

— policies to foster entrepreneurship,

— information sharing, dissemination, awareness raising and advisory services to increase SME’s competitiveness and
help them participate in the single market and beyond,

— support to joint actions of Member States or regions, as well as other measures under the COSME programme.

The Union will provide support to activities such as the Enterprise Europe Network and entrepreneurship promotion. It
will also support projects concerned with the first applications or market replication of techniques, practices or
products (e.g. new business concepts for consumer goods) of Union relevance that have already been technically
demonstrated with success but, owing to residual risk, have not yet significantly penetrated the market. Those projects
will be designed to promote wider use within the participating countries and facilitate market uptake.

Projects will also seek to improve the framework conditions including through capacity building in clusters and other
business networks notably with regard to support SME internationalisation in order to ensure that Union enterprises
are competitive and sustainable, including in the tourism sector, by supporting coherence and consistency in
implementation, as well as informed policy-making at Union level. In addition, projects will be put in place to
support the implementation of the Single Market Strategy and the Start-up Initiative. Support actions, directly linked to
the achievement of these objectives are also considered for funding: meetings (including workshops), studies,
information and publications and participation in study groups.

In relation to gender equality, projects to promote the position of female entrepreneurs will receive particular attention
in order to help overcome gender-based hurdles women may face and to attain an equal representation of male and
female entrepreneurs throughout the Union.

Sustainable tourism activities will receive a special focus with initial priority given to soft mobility, cycling networks,
eco-tourism and nature protection. Accessibility for all, particularly for people with reduced mobility and for socially
disadvantaged people is also of high importance in this context.

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 01**_ _(cont'd)_

The Union will coordinate, promote and support actions for sustainable tourism, such as:

— preservation of long-term sustainable tourism resources through protection of natural, cultural, historical and
industrial heritage,

— coordination and support for access to sustainable tourism information and services for less-advantaged citizens
living in poverty, as well as for persons with reduced mobility,

— cross-border coordination of European cycling networks, together with rail and long-distance bus information and
services.

The ‘Erasmus for Young Entrepreneurs’ programme aims to encourage European entrepreneurship, the sharing of
knowledge and best practices, and the creation of valuable networks, partnerships, companies and jobs.

Due to the currently difficult economic situation it is indispensable to support European enterprises, in particular young
innovative start-ups and female entrepreneurs, and to foster entrepreneurship by assigning enough funds to
programmes like the programme for the competitiveness of enterprises and small and medium-sized enterprises
(COSME). It is particularly important to provide support and incentives for the most modern and innovative sectors,
such as the sharing economy and the digital economy. The Union needs to provide support for young entrepreneurs in
these sectors and to develop and introduce instruments that will allow innovative start-ups to compete with rivals from
third countries on world markets.

In particular the programme ‘Erasmus for Young Entrepreneurs’ has been very successful, efficient and effective in
contributing successfully to fighting unemployment and supporting robust start-ups across Europe. With regard to
under-representation of women among entrepreneurs, attention is paid to involving young female entrepreneurs in the
programme in order to encourage them to pursue their entrepreneurial career and to gain experience in how to
overcome gender-specific hurdles they may face.

The financial means for the ‘Erasmus for Young Entrepreneurs’ programme should be maintained in particular due to
the following reasons:

— the programme helps fostering European entrepreneurship, the sharing of knowledge and best-practices as well as
the creation of valuable networks and partnerships,

— the programme is very successful and has shown an increasing number of participants over the last years which is
expected to increase further,

— the programme effectively tackles the problem of unemployment as it helps people without work to become selfemployed and existing SME to create jobs and increase their turnover by expanding and/or internationalising their
business,

— the number of applications exceeds by far the possibilities the Commission can fulfil with the financial means
currently available.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b) (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 01**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and
[repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular points (a), (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
Article 3(1) thereof.

_**02 02 02**_ _**Improving access to finance for small and medium-sized enterprises (SMEs) in the form of equity and debt**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|224 430 000|106 000 000|214 554 000|120 850 000|239 811 795,12|89 493 331,34|

_Remarks_

This appropriation is to be used to improve access to finance SMEs, including companies of female entrepreneurs, in the
form of equity and debt, in their start-up, growth and transfer phase.

A loan guarantee facility (LGF) shall provide counter-guarantees, direct guarantees and other risk sharing arrangements
for debt financing which shall reduce the particular difficulties that viable SMEs face in accessing finance either due to
their perceived higher risk or their lack of sufficient available collateral and for securitisation of SME debt finance
portfolios.

An equity facility for growth (EFG) shall allow investments in risk capital funds which invest in SMEs in the expansion
and growth stage, whilst taking a gender-sensitive and non-discriminatory approach, and in particular in those
operating cross-borders. The possibility shall exist to invest in early stage funds in conjunction with the equity facility
for RDI under Horizon 2020. In cases of joint investments in multi-stage funds, investments will be provided on a prorata basis from the EFG of COSME and the equity facility for RDI under Horizon 2020. Support from the EFG shall be
(a) either directly by the European Investment Fund (EIF) or other entities entrusted with the implementation on behalf
of the Commission or (b) by funds-of-funds or investment vehicles investing across borders.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital
repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
point (f) of Article 21(3) of the Financial Regulation.

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 02**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and
[repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular point (d) of Article 3(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

_**02 02 51**_ _**Completion of former activities in the competitiveness and entrepreneurship domain**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|979 878,55|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion of
[the development of enterprises, and in particular small and medium-sized enterprises, in the Community (OJ L 239,](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=08&jj=16&type=L&nnn=239&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[16.8.1989, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=08&jj=16&type=L&nnn=239&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 91/179/EEC of 25 March 1991 on acceptance of the terms of reference of the International Copper
[Study Group (OJ L 89, 10.4.1991, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=04&jj=10&type=L&nnn=089&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business
environment and the promotion of the development of enterprises, and in particular small and medium-sized
[enterprises, in the Community (OJ L 175, 4.7.1991, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=07&jj=04&type=L&nnn=175&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/475

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 51**_ _(cont'd)_

Council Decision 91/537/EEC of 14 October 1991 on acceptance of the terms of reference of the International Nickel
[Study Group (OJ L 293, 24.10.1991, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=10&jj=24&type=L&nnn=293&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial
[Cooperation (OJ L 144, 26.5.1992, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=05&jj=26&type=L&nnn=144&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the
priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and medium[sized enterprises, in the Community (OJ L 161, 2.7.1993, p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=02&type=L&nnn=161&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to strengthen
[the competitiveness of European industry (OJ L 167, 6.7.1996, p. 55).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=06&type=L&nnn=167&pppp=0055&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized
[enterprises (SMEs) in the European Union (1997 to 2000) (OJ L 6, 10.1.1997, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=01&jj=10&type=L&nnn=006&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepre[neurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333, 29.12.2000, p. 84).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=29&type=L&nnn=333&pppp=0084&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/221/EC of 12 March 2001 concerning the participation of the Community in the International
[Lead and Zinc Study Group (OJ L 82, 22.3.2001, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=22&type=L&nnn=082&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/651/EC of 22 July 2002 concerning the participation of the Community in the International
[Rubber Study Group (OJ L 215, 10.8.2002, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=10&type=L&nnn=215&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and
[establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 593/2004/EC of the European Parliament and of the Council of 21 July 2004 amending Council Decision
2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small and
[medium-sized enterprises (SMEs) (2001-2005) (OJ L 268, 16.8.2004, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=08&jj=16&type=L&nnn=268&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Decision No 1776/2005/EC of the European Parliament and of the Council of 28 September 2005 amending Council
Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small
[and medium-sized enterprises (SMEs) (2001-2005) (OJ L 289, 3.11.2005, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=11&jj=03&type=L&nnn=289&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2006/77/EC of 23 December 2005 setting up a High Level Group on Competitiveness, Energy
[and the Environment (OJ L 36, 8.2.2006, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=08&type=L&nnn=036&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

L 67/476 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _**Pilot projects and preparatory actions**_

02 02 77 03 Preparatory action — Erasmus for Young Entrepreneurs

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 08 Preparatory action — Promotion of European and transnational tourism products with special emphasis on cultural and
industrial products

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|456 590,28|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/477

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 09 Preparatory action — Tourism and accessibility for all

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|176 253,99|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 10 Preparatory action — Euromed innovation entrepreneurs for change

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|100 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/478 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 16 Pilot project — The future of manufacturing

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 000|p.m.|p.m.|0,—|200 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 17 Pilot project — Business transfers to employees and cooperative model: ensuring the sustainability of SMEs

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|81 000|0,—|68 803,71|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/479

COMMISSION

_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 18 Pilot project — Female business angels

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|636 000|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 19 Pilot project — World-bridging tourism

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|225 000|0,—|187 272,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/480 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 20 Pilot project — Towards EU Regional Economic Convergence (TREC)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|263 498,57|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 21 Preparatory action — Transnational culture-related European tourism product

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|p.m.|450 000|1 500 000,—|1 200 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

02 02 77 23 Pilot project — Youth on the SPOT — Special Partnership on Tourism

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|247 330|0,—|0,—|

7.3.2019 EN Official Journal of the European Union L 67/481

COMMISSION

_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 23 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

02 02 77 24 Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|585 400|p.m.|426 146|1 000 000,—|214 563,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

02 02 77 25 Pilot project — Entrepreneurial capacity building for young migrants

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|883 400|p.m.|1 102 000|1 000 000,—|668 087,26|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

02 02 77 26 Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|500 000|0,—|1 462 598,30|

L 67/482 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 26 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

02 02 77 27 Pilot project — Reducing youth unemployment and setting up cooperatives to enhance working opportunities in the
EU

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|224 975|0,—|224 995,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

02 02 77 28 Pilot project — SME instrument to enhance women’s participation

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|150 200|p.m.|p.m.|0,—|349 831,90|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

02 02 77 29 Preparatory action — European Capital of Tourism

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|974 000|p.m.|1 000 000|2 435 677,—|0,—|

7.3.2019 EN Official Journal of the European Union L 67/483

COMMISSION

_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 29 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Tourism is Europe’s third-largest industry. The Union travel and tourism sector employs almost 25 million people
(directly and indirectly) and visitors generate EUR 351 billion per year. The tourism industry generates 9,7 % of total
EU-28 GDP, a figure which is forecast to rise to 10,4 % by 2025.

Last year more than 455 million tourists came to the Union. Tourism is part of daily life; it is part and parcel of
European values. In view of recent crises, and at a time when there is an increasing threat of global terrorism, there is a
greater need for tourism, which is an industry that promotes peace.

For the sustainable development and protection of this highly economically important sector, closer co-operation is
required between the European Institutions and Member State governments, as well as maximum citizen involvement.

There are already two programmes, namely the European Capital of Culture and the European Capital of Sport. The
evaluations made of the European Capital of Culture programme, as well as public consultation on its future after 2019,
have revealed that it has become one of the most ambitious cultural initiatives in Europe and one of the most
appreciated by European citizens. That programme has generated economic growth in the majority of the cities
involved. In 2013 in Marseille (France) there were close to 11 million tourists, while Pécs (Hungary) recorded a 27 %
increase in hotel room occupancy. Above all, the programme has created communities and the majority of the cities
involved have found a new basis for their development plans. This has also created growth in the regions in which the
cities are located.

It is crucial to uphold those values and disseminate them as widely as possible. A ‘European Capital of Tourism’ could be
an excellent vehicle for that. Such a programme would aim to promote the rich tourism offering of European countries;
increase a sentiment of shared local tourism-related values; strengthen tourism-generated development in cities, their
surroundings and their regions; enhance the image of cities that are awarded this title and ultimately raise the profile of
their regions.

It would also be important for cities holding the title to seek to promote social inclusion and equal opportunities and to
do their utmost to ensure the broadest possible involvement of all the components of civil society in the preparation
and implementation of tourism-related programmes, with special attention being paid to young people and marginalised and disadvantaged groups.

The award of the title should be based on a specially created tourism-related programme, which should have a strong
European dimension. That tourism development programme should be part of a long-term strategy having a sustainable
impact on local economic, cultural and social development.

Because of the strong regional dimension of tourism, it is crucial, alongside the title ‘European Capital of Tourism’, for it
to be possible to give awards to cities and regions that have reached unique, innovation based results in the tourism

sector.

Accordingly, a ‘European Tourism Award’ could be given by an independent board of experts in different categories (for
example: sustainable tourism, digital tourism, health tourism) established by the European Parliament, the Commission
and the Committee of Regions. In this process the network of tourism stakeholders which created the Tourism
Manifesto for Growth and Jobs, with the support of civil society organisations, could be an excellent partner.

L 67/484 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 29 _(cont'd)_

The general aim of the preparatory action is to:

— give local tourism its own profile, and strengthen links between cities and their regions;

— establish the ‘European Capital of Tourism’ within the existing institutional framework alongside the Cultural and
Sport Capital programmes with their effective operating methods; identify common values, harness potential
synergies and avoid duplication;

— increase the attractiveness of cities and regions, which can lead to economic growth and job creation.

The operational objectives are:

— to make a maximum of three ‘European Capital of Tourism’ awards a year;

— to lay down conditions and categories for the ‘European Tourism Award’;

— to involve Member States on a voluntary basis at the outset and initiate a structural dialogue with the Council;

— to establish the professional body, the preparatory committee to assess the bids, in co-operation with the European
Parliament, the Commission and the Committee of Regions;

— as regions are the main beneficiaries of Union funding, to look into the possibility of financial contributions for the
sustainability of the programme;

— to create an annual cost-effectiveness plan for the number of titles and awards.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 30 Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|750 000,—|0,—|

7.3.2019 EN Official Journal of the European Union L 67/485

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 30 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 31 Preparatory action — Culture Europe: Promoting Europe's treasures

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 100 000|550 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Capitalising on the European Year of Cultural Heritage 2018, this action will showcase and promote the diversity and
richness of European heritage and cultural manifestations (UNESCO World Heritage sites, music and food festivals,
folklore and spirituality) as a reason to visit Europe, the continent of culture and creativity.

The activities carried out under this preparatory action could be linked to the theme of ‘Culture Europe - Promoting
Europe’s treasures’, with individual countries, regions or macro-regions presenting their distinct heritage and cultural
assets to a broad international audience.

The preparatory action builds on and continues the Destination Brand Europe pilot project, but it proposes an enlarged
scope and an increased budget. The action will also include promoting less well-known but equally interesting locations
and tourism sites, with the ultimate aim of diversifying the range of European destinations, creating new tourism
products and supporting less developed regions.

VisitEurope.com, a portal developed with Union support, could be a suitable platform for promotional and marketing
activities. Additionally, the ‘360° European Wonders’ app presented by the Commission in 2017 could be integrated
into the promotional and marketing strategy.

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_**02 02 77**_ _(cont'd)_

02 02 77 31 _(cont'd)_

Ultimately, the action will raise awareness around responsible and sustainable development as regards cultural heritage
and the protection of resources for future generations.

The main objectives and actions include:

— preserving Europe’s lead position among world tourist destination by promoting European cultural heritage;

— developing and endorsing promotional and marketing channels (online and off line) that will enable destinations to
maximise the reach of their tourism offer;

— diversifying the range of European destinations by promoting less visible secondary destinations (so-called ‘hidden
gems’) as new tourism products;

— researching and identifying a number of well-developed and accessible alternative tourist destinations with high
potential demand and appeal both internally and in overseas markets;

— engaging with various stakeholders across Member States to raise the visibility of cultural heritage sites;

— providing support to industry partners, especially SMEs in the hospitality and transport sectors, to develop tourism
products that incorporate these alternative destinations into their travel packages.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 32 Preparatory action — World Bridge Tourism

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|540 000|1 800 000|900 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The World Bridge Tourism pilot project was initiated in the 2015 budget. The main aim of the project was to ensure
that Europe should benefit from world bridge tourism by increasing the GDP of the tourism sector. At the same time, it
will bring about significant economic growth, including the creation of sustainable employment opportunities.

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_**02 02 77**_ _(cont'd)_

02 02 77 32 _(cont'd)_

The preparatory action focuses on China as the fastest-growing tourism source market in the world. As stated in the
pilot project, Chinese tourists’ propensity to travel abroad is expected to continue rising in the coming decades. Beyond
Asia and the Pacific, Europe is the largest destination region for Chinese travellers. As Europe has a prominent place on
the Chinese ‘wish list’, it is necessary to think about how Member States could host Chinese tourists more effectively.
This will involve mutual understanding and continuous and sustainable training of employees throughout Europe in the
tourism sector.

The preparatory action will increase f lows of Chinese visitors by facilitating business between European tourism
providers and Chinese buyers.

2018 was EU-China Tourism Year, during the preparatory period for which the World Bridge Tourism project had a
crucial role.

The main objectives and actions include:

— identifying best practices and analysing the results of the pilot project;

— continuing the awareness campaign among tour operators and agencies;

— active involvement in the EU-China Tourism Year 2018;

— enlarging the scope of the project by involving Chinese cultural institutes (e.g. the Confucius Institute) and other
public outreach stakeholders;

— increasing involvement of social networks and focusing on digitisation, and providing incentives for bringing tourist
products and services into line with the needs of Chinese tourists, including the use of marketing tools (websites and
f lyers in Chinese) and promoting them on Chinese social networks (e.g. Weibo).

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 33 Preparatory action — Entrepreneurial capacity building for young migrants

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 300 000|650 000|||

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 33 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Knowledge and skills are crucial not only for the personal welfare of each citizen, but also for sustainable development
and economic growth. It is therefore important to offer a perspective to people coming from countries in economic and
social crisis, especially young people, so that they have an opportunity to create added value not only for themselves,
but also for the general public.

It is therefore important to empower young migrants and refugees to gain access to knowledge and to develop skills
they are able to use and leverage when they are back in their home countries.

This will make it possible for them not only to establish a livelihood, but also potentially to become entrepreneurs,
build up their own businesses and create employment.

The core of this initiative will be targeted mentoring programmes from different organisations, such as civil protection
and community services, as well as companies (including local suppliers). Elements of a dual-training system would help
beneficiaries to identify the specific needs of organisations or companies on the ground.

The legal situation regarding the waiting period for taking up an economic activity differs considerably from Member
State to Member State. To make the preparatory action a success, it will therefore also be necessary to conduct a review
of current national legal frameworks and to identify best practices which could be promoted in order to speed up
procedures, so that young migrants can take advantage of the proposed programmes as soon as possible upon arrival.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 34 Pilot project — Enhancing internationalisation capacity through European networks of SMEs

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 500 000|750 000|||

7.3.2019 EN Official Journal of the European Union L 67/489

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 34 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Increasing SMEs’ internationalisation capacity is crucial for European competitiveness. 99 % of Union enterprises are
SMEs; most of them face many difficulties when they try to establish an internationalisation strategy, especially vis-à-vis
third markets where they face strong — and sometimes unfair — competition. In the last three years, only 29 % of
micro enterprises, 43 % of small enterprises and 59 % of medium-sized enterprises have exported to another Member
State. Many SMEs do not have the required skills to deal with multinational companies, attend international fairs or set
up an e-commerce infrastructure.

This challenge could be overcome by encouraging SMEs to combine and work together on specific internationalisation
projects. In the past few years, experiences have shown the potential that cooperation among SMEs offers for enhancing
their internationalisation. The added value of cooperation has also been acknowledged by the Commission (e.g. in the
SBA review). On the basis of national best practices, the Commission has introduced the concept of ‘business network’,
defining it as ‘a form of inter-firm cooperation that allows companies, located also in different regions or countries, to
collaborate together on a basis of common development objectives expressed in a cooperation agreement/contract. The
companies decide to join their strengths, share information and create synergies to become more innovative and
competitive on the domestic and international markets, while keeping their autonomy, not creating a separate legal
entity. This cooperation model is suitable for any kind of business activity and sector’.

Internationalisation represents a key component for European growth and competiveness. Taking into account the fact
that the difficulties SMEs have in going international, not only in third markets but also in the European internal
market, are often due to their limited size, stimulating cooperation and encouraging SMEs to join forces in order to
operate on the basis of a better structure while maintaining their entrepreneurial autonomy should be tested and
developed. In its Communication ‘Small Business, Big World — a new partnership to help SMEs seize global
opportunities’ (2011), the Commission pointed out the importance of promoting clusters and networks for SME
internationalisation. The Enterprise Europe Network plays an essential role in supporting SMEs’ internationalisation by
matching needs and reducing costs.

In this context, a trial could be launched at Union level to test the impact of SMEs from different Member States joining
forces and starting to work together on strengthening internationalisation capacity and enhancing presence on markets
in third countries. In particular, the trial could: (1) test the added value for internationalisation of combining SMEs, (2)
promote a culture of cooperation and networking activities among SMEs, (3) disseminate this cooperation/networking
model as a best practice and as a tangible way for SMEs to enter new markets, by showing that by working together on
common internationalisation plans they can greatly improve their international performance.

Networks should be composed of at least three SMEs from three different Member States. Applicants should submit a
proposal for an internationalisation strategy, providing a detailed description of the purpose of the collaboration and of
the strategic objectives. The trial should cover the costs of the start-up phase for SME network internationalisation
activities, such as:

— identifying international markets that SME network members wish to enter to market their products;

— sharing knowledge and information about markets and clients;

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_**02 02 77**_ _(cont'd)_

02 02 77 34 _(cont'd)_

— developing coordinated promotion, marketing and sales strategies (including joint digital marketing strategies/
e-commerce infrastructure);

— selecting marketing and distribution channels;

— creating a common brand;

— identifying fairs, exhibitions and national and international business events to promote and market the SMEs’
products;

— developing high-quality after-sale assistance and increasing presence on international markets;

— improving product quality, in particular through the exchange of good practices and know-how between SME
network members;

— sharing consultancy costs.

Other activities

With a budget of EUR 1 500 000, the pilot project will support 30 SME networks in developing a common
internationalisation action plan. Each network will receive financial support of between EUR 30 000 and EUR 50 000.
The minimum requirement is three SMEs per network. The action will cover at least 90 European SMEs.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 35 Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration
facilities — 3D printing

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 000|800 000|400 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Industrial modernisation is critical to improving the Union’s competitiveness and is therefore an absolute cornerstone
of its policy. In this regard, the ability of industrial companies not only to develop but also to absorb and successfully
implement new technologies is crucial. However, this remains a big challenge for many companies.

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_**02 02 77**_ _(cont'd)_

02 02 77 35 _(cont'd)_

Different stages can be identified in the process of developing and deploying new technologies. There is mounting
evidence that market failure occurs at the demonstration stage (TRL 6-8) of the innovation process: between applied
research, prototyping and market entry. Testing and validation of prototypes in an industrial environment and certifying
new applications remain both very costly and highly uncertain. In many cases this prevents, or at least substantially
delays, market uptake of very promising innovations from research and industry, including those previously financed by
the Union. On the one hand, industrial companies very often do not have all the necessary equipment and skills to carry
out further prototyping activities, validation tests, certification procedures, cost comparisons and other post-prototyping activities needed before full production and market launch. These activities are usually categorised as so-called
‘non-recurrent costs’ and contribute to what is commonly known as the ‘Valley of Death’. On the other hand, very few
regions have all the demonstration capabilities in place to help companies carry out the full spectrum of postprototyping activities in a specific technology domain.

There is a strong need and rationale to establish an inter-regional innovation structure with pan-European shared
demonstration facilities (industry commons) accessible by industry and able to speed up technology deployment in and
by industrial companies. Shared demonstration facilities can be established by connecting and upgrading the
complementary facilities which already exist in the regions, or by creating new shared facilities if needed.

[In the past, and in ongoing activities under Vanguard Initiative (VI) pilot projects (www.s3vanguardinitiative.eu), various](http://www.s3vanguardinitiative.eu)
regions have found that setting up ‘shared demonstration facilities’ usually involves a non-profitable component. This
funding gap occurs when setting up shared facilities and meeting initial operating costs. Once this funding gap is closed,
industrial demonstration activities can take place. If they are successful, companies can then upscale their production,
generate revenues in the marketplace and hence generate growth and jobs. In order to speed up technology deployment
and industrial modernisation, stronger public intervention is therefore needed to unlock innovation and growth
potential. At the moment, there is no suitable cross-regional, pan-European instrument to support very much needed
investments in innovation infrastructure.

In this context, this preparatory action will complement and further expand the ongoing activities under the VI and the
Thematic Smart Specialisation Platform for Industrial Modernisation (TSSP IM). While the TSSP IM and its inter-regional
partnerships, such as VI, are instrumental in detecting and initiating inter-regional collaboration for technology uptake,
this action will support the development of investments, operations and services, and defray coordination costs for
shared demonstration facilities serving a customer base of industrial organisations throughout Europe.

This preparatory action will be particularly important in generating input for the (re)designing of various Union
policies, including innovation (FP9), investment (EFSI) and cohesion policy. The action will identify the scope and
limitations of existing funds and financial instruments for ultimately stimulating the uptake of market-creating
technologies and the promotion of follow-up investments by the private sector, including through close or closer
cooperation with industry associations, thereby providing useful input for policy makers.

This preparatory action will focus on the specific VI pilot project for shared demonstration facilities for ‘High
Performance Production through 3D Printing’ (3DP). The 3DP pilot project is among the most advanced, but it faces
a huge investment challenge for several of its industrial applications. 3D printing has also been identified as a disruptive
technology significantly impacting a broad range of industrial sectors.

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_**02 02 77**_ _(cont'd)_

02 02 77 35 _(cont'd)_

Specifically, the preparatory action will focus on the following activities:

(1) setting up an operational platform of connected demonstration facilities between regions by, inter alia:

— connecting demonstration facilities to form a virtual support platform;

— monitoring the provision of know-how, equipment and services to industry, ensuring broad sectoral coverage;

— if needed, expanding the network of connected facilities to improve industrial and/or geographical coverage;

— setting up a network of accredited service providers throughout Europe (for support, training, certification, etc.
within the networked demonstration facilities);

(2) attracting industrial demonstration projects via the platform by, _inter alia_ :

— interacting with key stakeholders;

— promoting the platform and identifying opportunities;

— further developing 3DP demonstration cases and use cases, creating new value chains;

— identifying the specific coordination costs and investment support needs;

— communicating and working with a wider audience, including making use of the TSSP IM;

— working on synergies between the relevant pilot project and related initiatives;

— gaining specific knowledge on funding issues to address specific investment needs;

(3) providing an overview of specific proposals for changes to Union policies, in consultation with the Commission.

For proper implementation and evaluation, a timeframe of three years (2018-2020) is needed, including an annual
update of the roadmap by a strategy board that will also include Members of the European Parliament.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**02 02 77**_ _(cont'd)_

02 02 77 36 Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business
opportunities

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 500 000|750 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action will create a business-enabling network for SMEs to seize circular economy business
opportunities. It will advance a new type of environmentally friendly industry, where the worthless is turned into
valuable by making full use of all materials, including side f lows and waste.

The major chemical-using industries, businesses and associated supply chains in different parts of Europe (notably in
Finland, France, Norway, Sweden and the United Kingdom) attempt to create new business out of side f lows and wastes.
Side f lows can be recovered and used as raw materials in new industries. By refining raw materials in the Union, most
added value is created in the single market, thus benefitting European economies. This will create jobs and benefit the
environment.

The Cir©Lean target group is export-orientated industrial service SMEs which are willing and able and have an
international outlook. Cir©Lean will build a systematic, long-term business-enabling network for Union-based SMEs by
utilising cross-border, cross-sector and cross-industry knowledge and by developing innovative circular economy
business models. The action will help SMEs find ways to increase the value of (currently unidentified) waste and
residues by turning them into valuable products to be sold in both the domestic and international markets. The action
will enhance industrial symbiosis by increasing the degree of processing of residual waste and landfill and generate new
residual waste business.

New business models will be created in cross-border, cross-sector and cross-industry Open Innovation Business
workshops where SMEs, primary industries, business developers, educators, researchers, authorities and financiers
pool their skills. The Sustainability Assessment Tool developed in Finland will be applied in this work. The workshops
will contribute to the development of new knowledge for all participants, creating new commercial products and
services that span national borders.

Approximately 20 SMEs will participate in the Cir©Lean preparatory action. As a milestone for the action, 100 SMEs
will participate in professional development activities, and, as part of the action, they will gain new contacts and
establish cross-border cooperation. When the action is completed, exports will increase and the number of SMEs with
new business models will grow. New long-term and sustainable contacts and partnerships with permanent cooperation
structures will be established as a result.

Cir©Lean will set up a circular economy business-enabling network that will continue after the preparatory action ends.

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_**02 02 77**_ _(cont'd)_

02 02 77 36 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 37 Pilot project — EU-wide programming contest

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|700 000|350 000|||||

_Remarks_

Digitalisation is a major current and future challenge in Europe. However, it also represents an opportunity for the
creation of new job types. These require in many cases programming skills which should be further promoted among
young people, since they are often not part of school curricula. The European Union should encourage young people to
take an interest in technology and programming and help to develop their skills in order to prepare them for the future
job market.

Organising a programming contest at Union level will have the following advantages:

— promoting an interest in programming and technologies and related skills;

— providing an incentive for young people to develop programming skills through game-based learning;

— promoting the European idea.

Framework of the programming contest:

— implementation in the context of the EU Code Week 2019 and 2020, with the EU’s objective being to involve at
least 50 % of schools in the Union and Western Balkans by 2020; EU Code Week provides an existing infrastructure
and context;

— a special initiative should be set up (possibly called a ‘createathon’) for talented young people who could be given
tasks such as developing an app;

7.3.2019 EN Official Journal of the European Union L 67/495

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_**02 02 77**_ _(cont'd)_

02 02 77 37 _(cont'd)_

— a basic course in programming should be provided in this context at Member State level;

— cooperation with industry with a view to gaining first-hand experience of programming activities.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 38 Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in
the EU

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|1 000 000|||||

_Remarks_

Youth unemployment remains a significant challenge for Member States. As of February 2018 it stood at 15,9 % in the
EU28 and 17,7 % in the euro area. The aim of the initial pilot project was to contribute to reducing youth
unemployment through the provision of worker co-operatives by establishing entrepreneurship and sustainable job
opportunities for young people to both work in and own part of the company simultaneously, as well as establishing
best practice in the area for the Union as a whole.

The pilot project was launched in the three Member States with the most experience in this field, and included
objectives such as improving knowledge of the co-operative business concept, guiding students in implementing their
own ideas and helping them start up businesses in the form of a co-operative, providing training and internships/
apprenticeships in co-operatives and examining how to create synergies with related Union programmes.

With the preparatory action it is now hoped to continue to build on the impact of the project in these three countries
and to extend actions to other Member States still struggling with high youth unemployment, such as Greece and Spain.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 39 Pilot project — Quality of service in tourism

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|420 000|210 000|||||

_Remarks_

Tourism is a key sector for economic development and job creation in Europe. Tourism bodies are in a never-ending
dispute over a unified classification system for hotels, restaurants and other facilities. As the needs and expectations of
consumers evolved, consequently stimulating supply in the hotel sector, it became essential to regulate this area of
activity by adopting measures to protect the rights and interests of consumers.

However, consumers’ perceptions often do not match what they receive owing to insufficient and ineffective
communication.

This project will draw up:

— A framework for comprehensively mapping the existing public and private initiatives (star systems, certification
schemes, etc.) for tourism that will harmonise the classification system in terms of accuracy and how up-to-date the
information is, and will bring transparency and consistency to service quality evaluation and performance;

— A framework for the content of information provided by travel agencies, tour operators, online booking sites and
review sites; the information provided to consumers should be examined, compared and compatible with Union
level criteria for the initiatives in question;

— A framework for trans-national cooperation between public authorities and industries to improve the content of
‘terms and conditions’ and ensure a fair ‘agreement’ between the service provider and the tourist; the agreement
should specify, among other things, the payment conditions and the rights of the tourist, especially in cases where
the contracted services are not adequately performed;

— The feasibility of establishing principles at Union level for tourism service quality, including Union competence,
added value and technical viability.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 40 Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|980 000|490 000|||||

_Remarks_

One major objective of the Union institutions is to improve coordination of policy at Union and Member State level as
regards promoting the use of ICT in education, training and learning systems. One condition for integrating ICT is to
increase the availability and quality of connectivity to broadband internet services for schools and classrooms, especially
in rural and low population density areas, by adopting dedicated policies.

The Commission has allocated resources for enhancing school connectivity to the internet, promoting policy coordination through various initiatives. One such initiative was set out in the Commission communication on ‘Opening up
Education: Innovative teaching and learning for all through new Technologies and Open Educational Resources, which
clearly stated that “Enhancing local ICT infrastructure (broadband, content, tools) is still needed in some parts of
Europe...” and that "Member States are investing in upgrading their national educational infrastructure (ICT, digital
educational resources, broadband) but fragmentation and incoherence among Member States persists. On average, 93 %
of students in the Union have access to the internet at home, but only 72 % have access to it at a place of education,
sometimes not in the classroom.’

Innovation in the education sector remains a key priority for the Commission as is clearly stated in the communication
on ‘Connectivity for a Competitive Digital Single Market — Towards a European Gigabit Society’ (COM(2016) 587
final). The European Parliament, in its resolution of 1 June 2017 on internet connectivity for growth, competitiveness
and cohesion: European gigabit society and 5G (2016/2305(INI)), welcomed the ambitious plan to provide ultra-fast
internet in primary and secondary schools, universities and libraries by 2025, in line with the principles of subsidiarity
and proportionality. It also stressed that faster and better connectivity provides huge opportunities to enhance teaching
methods, to foster research and to develop high quality educational services online as well as to create better
opportunities for distance learning.

The European Parliament also emphasised that, in order for the gigabit target to have its full impact on our economy
and not to miss opportunities, it is important to close the digital divide and prevent the opening of new divides, and to
this end funding opportunities should be explored by Member States and the Commission in support of the
achievement for the main socio-economic drivers (schools, universities, public administrations).

In 2016, many schools in the Union still lacked broadband access (especially primary schools, 25 % of which had no
broadband access or even no internet access at all). The main reasons for this are:

— poor awareness among schools and local authorities of the technical options available to access broadband internet;

— a limited number of dedicated, large national institutional support programmes;

— lack of knowledge about possible funding options, including voucher schemes, and how to implement them.

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_**02 02 77**_ _(cont'd)_

02 02 77 40 _(cont'd)_

In 2015, the Commission published a call for tenders for a feasibility study on the provision of satellite broadband for
schools located in rural areas and not covered by any fixed wired or wireless broadband.

That study, called ‘Satellite broadband for schools: Feasibility study’ (SMART 2015/0061), was published in September
2017. It confirmed that the use of satellite-based access and distribution is an efficient solution to make broadband
internet and educational multimedia content immediately available to schools that are now unconnected or poorly
connected and would otherwise remain so for some time to come.

_Objective of the pilot project_

The objective of the pilot project is to build on the results of the feasibility study with field trials in Union regions
containing schools in digital divide areas. In particular, it will help assess the benefits of immediate connectivity via
satellite broadband for schools affected by the digital divide, with the support of regional or national authorities, in
advance of the even greater benefits that the European Gigabit Society will subsequently make widely available.

Accordingly, the two-year pilot project will:

(i) identify Union regions that have a large number of schools (particularly primary schools) affected by long-term
digital divide;

(ii) apply simple, efficient and cost-effective voucher schemes to subsidise procurement of satellite broadband for
access to and distribution of educational multimedia content, for example through the creation of digital libraries,
as recommended in the feasibility study; and

(iii) foster outreach and communication, for example through workshops.

In this process the pilot project will involve relevant European stakeholders in the ICT supply chain and ensure
coordination with educational stakeholders (education ministries, Commission, etc.).

The pilot project could be carried out by means of a grant awarded without a call for proposals to the Network of
European Regions Using Space Technologies (NEREUS), which is a dynamic platform for all European regions wishing
to use space technologies to improve their public policies for the benefit of their citizens. The pilot project will run for
two years (2018 and 2019) on the basis of that grant.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payme-<br>nts<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>02 03 02 01<br>02 03 02 02<br>**_02 03 03_**<br>**_02 03 04_**<br>**_02 03 77_**<br>02 03 77 04<br>02 03 77 05<br>02 03 77 07<br>02 03 77 08<br>02 03 77 09|INTERNAL MARKET FOR<br>GOODS AND SERVICES <br>**_Operation and development of_**<br>**_the internal market of goods and_**<br>**_services_** <br>**_Standardisation and approxi-_**<br>**_mation of legislation_** <br>Support to standardisation<br>activities performed by CEN,<br>Cenelec and ETSI<br>Support to organisations repre-<br>senting small and medium-sized<br>enterprises (SMEs) and societal<br>stakeholders in standardisation<br>activities<br>_Article 02 03 02 — Subtotal_ <br>**_European Chemicals Agency —_**<br>**_Chemicals legislation_** <br>**_Internal market governance tools_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Support measures<br>for traditional retailing<br>Pilot project — Dynamic devel-<br>opment of cross-border e-<br>commerce through efficient parcel<br>delivery solutions<br>Pilot project — Independent on-<br>road real-driving emissions (RDE)<br>testing to ensure broad<br>information and transparency for<br>better market surveillance<br>Pilot project — Assessing alleged<br>differences in the quality of<br>products sold in the single market<br>Pilot project — Closing data gaps<br>and paving the way for pan-<br>European fire safety efforts<br>_Article 02 03 77 — Subtotal_ <br>**Chapter 02 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|23 553 000<br>19 854 000<br>4 256 000|23 500 000<br>17 430 000<br>3 500 000|23 526 000<br>18 562 000<br>4 080 000|22 000 000<br>17 000 000<br>3 500 000|28 116 852,01<br>18 295 946,76<br>3 968 438,31|23 680 549,25<br>17 875 454,36<br>3 237 118,—|100,77 <br>102,56<br>92,49|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>02 03 02 01<br>02 03 02 02<br>**_02 03 03_**<br>**_02 03 04_**<br>**_02 03 77_**<br>02 03 77 04<br>02 03 77 05<br>02 03 77 07<br>02 03 77 08<br>02 03 77 09|INTERNAL MARKET FOR<br>GOODS AND SERVICES <br>**_Operation and development of_**<br>**_the internal market of goods and_**<br>**_services_** <br>**_Standardisation and approxi-_**<br>**_mation of legislation_** <br>Support to standardisation<br>activities performed by CEN,<br>Cenelec and ETSI<br>Support to organisations repre-<br>senting small and medium-sized<br>enterprises (SMEs) and societal<br>stakeholders in standardisation<br>activities<br>_Article 02 03 02 — Subtotal_ <br>**_European Chemicals Agency —_**<br>**_Chemicals legislation_** <br>**_Internal market governance tools_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Support measures<br>for traditional retailing<br>Pilot project — Dynamic devel-<br>opment of cross-border e-<br>commerce through efficient parcel<br>delivery solutions<br>Pilot project — Independent on-<br>road real-driving emissions (RDE)<br>testing to ensure broad<br>information and transparency for<br>better market surveillance<br>Pilot project — Assessing alleged<br>differences in the quality of<br>products sold in the single market<br>Pilot project — Closing data gaps<br>and paving the way for pan-<br>European fire safety efforts<br>_Article 02 03 77 — Subtotal_ <br>**Chapter 02 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|24 110 000|20 930 000|22 642 000|20 500 000|22 264 385,07|21 112 572,36|100,87|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>02 03 02 01<br>02 03 02 02<br>**_02 03 03_**<br>**_02 03 04_**<br>**_02 03 77_**<br>02 03 77 04<br>02 03 77 05<br>02 03 77 07<br>02 03 77 08<br>02 03 77 09|INTERNAL MARKET FOR<br>GOODS AND SERVICES <br>**_Operation and development of_**<br>**_the internal market of goods and_**<br>**_services_** <br>**_Standardisation and approxi-_**<br>**_mation of legislation_** <br>Support to standardisation<br>activities performed by CEN,<br>Cenelec and ETSI<br>Support to organisations repre-<br>senting small and medium-sized<br>enterprises (SMEs) and societal<br>stakeholders in standardisation<br>activities<br>_Article 02 03 02 — Subtotal_ <br>**_European Chemicals Agency —_**<br>**_Chemicals legislation_** <br>**_Internal market governance tools_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Support measures<br>for traditional retailing<br>Pilot project — Dynamic devel-<br>opment of cross-border e-<br>commerce through efficient parcel<br>delivery solutions<br>Pilot project — Independent on-<br>road real-driving emissions (RDE)<br>testing to ensure broad<br>information and transparency for<br>better market surveillance<br>Pilot project — Assessing alleged<br>differences in the quality of<br>products sold in the single market<br>Pilot project — Closing data gaps<br>and paving the way for pan-<br>European fire safety efforts<br>_Article 02 03 77 — Subtotal_ <br>**Chapter 02 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|58 356 886<br>3 675 000<br>p.m.<br>p.m.<br>580 000<br>630 000<br>630 000|58 356 886<br>3 600 000<br>p.m.<br>247 600<br>290 000<br>715 000<br>315 000|23 822 021<br>3 675 000<br>p.m.<br>p.m.<br>1 600 000<br>800 000|23 822 021<br>3 700 000<br>318 815<br>150 000<br>800 000<br>400 000|65 877 451,—<br>3 735 589,69<br>0,—<br>495 200,—|65 877 450,—<br>3 054 788,93<br>422 765,—<br>0,—|112,89 <br>84,86 <br>0|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>02 03 02 01<br>02 03 02 02<br>**_02 03 03_**<br>**_02 03 04_**<br>**_02 03 77_**<br>02 03 77 04<br>02 03 77 05<br>02 03 77 07<br>02 03 77 08<br>02 03 77 09|INTERNAL MARKET FOR<br>GOODS AND SERVICES <br>**_Operation and development of_**<br>**_the internal market of goods and_**<br>**_services_** <br>**_Standardisation and approxi-_**<br>**_mation of legislation_** <br>Support to standardisation<br>activities performed by CEN,<br>Cenelec and ETSI<br>Support to organisations repre-<br>senting small and medium-sized<br>enterprises (SMEs) and societal<br>stakeholders in standardisation<br>activities<br>_Article 02 03 02 — Subtotal_ <br>**_European Chemicals Agency —_**<br>**_Chemicals legislation_** <br>**_Internal market governance tools_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Support measures<br>for traditional retailing<br>Pilot project — Dynamic devel-<br>opment of cross-border e-<br>commerce through efficient parcel<br>delivery solutions<br>Pilot project — Independent on-<br>road real-driving emissions (RDE)<br>testing to ensure broad<br>information and transparency for<br>better market surveillance<br>Pilot project — Assessing alleged<br>differences in the quality of<br>products sold in the single market<br>Pilot project — Closing data gaps<br>and paving the way for pan-<br>European fire safety efforts<br>_Article 02 03 77 — Subtotal_ <br>**Chapter 02 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|1 840 000|1 567 600|2 400 000|1 668 815|495 200,—|422 765,—|26,97|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>02 03 02 01<br>02 03 02 02<br>**_02 03 03_**<br>**_02 03 04_**<br>**_02 03 77_**<br>02 03 77 04<br>02 03 77 05<br>02 03 77 07<br>02 03 77 08<br>02 03 77 09|INTERNAL MARKET FOR<br>GOODS AND SERVICES <br>**_Operation and development of_**<br>**_the internal market of goods and_**<br>**_services_** <br>**_Standardisation and approxi-_**<br>**_mation of legislation_** <br>Support to standardisation<br>activities performed by CEN,<br>Cenelec and ETSI<br>Support to organisations repre-<br>senting small and medium-sized<br>enterprises (SMEs) and societal<br>stakeholders in standardisation<br>activities<br>_Article 02 03 02 — Subtotal_ <br>**_European Chemicals Agency —_**<br>**_Chemicals legislation_** <br>**_Internal market governance tools_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Support measures<br>for traditional retailing<br>Pilot project — Dynamic devel-<br>opment of cross-border e-<br>commerce through efficient parcel<br>delivery solutions<br>Pilot project — Independent on-<br>road real-driving emissions (RDE)<br>testing to ensure broad<br>information and transparency for<br>better market surveillance<br>Pilot project — Assessing alleged<br>differences in the quality of<br>products sold in the single market<br>Pilot project — Closing data gaps<br>and paving the way for pan-<br>European fire safety efforts<br>_Article 02 03 77 — Subtotal_ <br>**Chapter 02 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**111 534 886**|**107 954 486**|**76 065 021**|**71 690 836**|**120 489 477,77**|**114 148 125,54**|**105,74**|

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**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES** _(cont'd)_

_**02 03 01**_ _**Operation and development of the internal market of goods and services**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 553 000|23 500 000|23 526 000|22 000 000|28 116 852,01|23 680 549,25|

_Remarks_

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion
of the internal market and its operation and development:

— measures intended to make the operation of the internal market more effective and to ensure that citizens and
businesses have access to the most extensive rights and opportunities resulting from the opening up and deepening
of the internal market without borders and are able to exercise those rights and take advantage of those
opportunities in full; and monitoring and evaluation measures relating to the practical exercise by citizens and
businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles
which may be preventing them from exercising those rights in full;

— approximation of standards and maintenance and development of an information system for technical standards
and regulations, examination of the rules notified by Member States, EFTA States and Turkey and translation of the
draft technical regulations;

— financing of administrative and technical coordination and of cooperation between the notified bodies, grants in
support of the European Technical Approval Organisation (EOTA), and of projects of Union interest undertaken by
outside bodies;

— application of Union legislation on medical devices, cosmetics, foodstuffs, textile products, chemicals, classification
and labelling of substances and mixtures, motor vehicles, toys, legal metrology, pre-packaging and the quality of the
environment, aerosol dispensers, and information and publicity measures for greater awareness of Union legislation;

— a comprehensive review of regulations with a view to making necessary changes and producing an overall analysis
of the effectiveness of the measures taken to further the sound operation of the internal market and an evaluation of
the overall impact of the internal market on businesses and the economy, including the purchase of data and access
by Commission departments to external databases, as well as targeted actions aimed at improving understanding of
the functioning of the internal market and rewarding active participation in fostering its functioning;

— greater sectorial approximation in the fields of application of the ‘new approach’ directives, especially the extension
of the ‘new approach’ to other sectors;

— measures implementing Regulation (EC) No 765/2008, both for the infrastructures and market surveillance, and
Regulation (EC) No 764/2008, for procedures relating to the application of certain national technical rules to
products lawfully marketed in another Member State, and implementation of the corresponding part of the Single
Market Strategy (Commission Communication of 28 October 2015 (COM(2015) 550 final));

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**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES** _(cont'd)_

_**02 03 01**_ _(cont'd)_

— the development of a unified area for security and defence, with measures implementing Directive 2009/43/EC
simplifying terms and conditions of transfers of defence-related products within the Union and actions working
towards the coordination of public procurement procedures for these products at Union level, as well as, where
appropriate, devising studies and awareness-raising measures regarding the application of the legislation adopted;

— participation in the negotiation of agreements on mutual recognition and, under European agreements, support for
the associate countries to allow them to adopt the _acquis_ of the Union;

— implementation measures for Regulation (EC) No 1907/2006, especially those resulting from the 2017 REACH
REFIT evaluation as well as the 2013 REACH review (Commission Report of 5 February 2013 (COM(2013) 49
final));

— implementation and monitoring of the provisions in the area of public procurement especially in relation to the
transposition of the Directives 2014/23/EU, 2014/24/EU and 2014/25/EU;

— actions related to the implementation of Directive 2014/60/EU;

— implementing and monitoring the provisions governing public contracts with a view to ensuring their optimum
operation and that tenders are genuinely open, including the awareness-raising and training of the various parties to
these contracts; the introduction and use of new technologies in the various fields of operation of these contracts;
the continuous adaptation of the legislative and regulatory framework in the light of developments arising from
these contracts, particularly the globalisation of markets and existing or future international agreements;

— strengthening administrative cooperation through, inter alia, the Internal Market Information System (IMI), the
deepening of knowledge of internal market legislation in the Member States and its sound application by them, and
support for administrative cooperation between the authorities responsible for implementing legislation relating to
the internal market with a view to achieving the Lisbon strategic goals as set out in the annual policy strategy;

— part of this appropriation will be used to achieve a similar level of implementation and enforcement of Union
legislation by national bodies in order to fight distortions of competition and to contribute to a level playing field;

— reinforcing single market tools that make consumers and business more aware of internal market rules and enable
them to enforce their rights, and that allow for better cooperation between the relevant national authorities;

— guaranteeing the completion and management of the internal market, especially in the fields of free movement of
services, especially cross-border, recognition of professional qualifications, and intellectual and industrial property,
in particular the development of proposals for establishing a Union patent;

— analysis of the effects of removing obstacles to the internal market for services and of the effects of measures in
place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on
postal services with regard to international systems and in particular with regard to participants in Universal Postal
Union (UPU) activities, cooperation with central and eastern European countries, as well as analysis of practical
implications of the application of the General Agreement on Trade in Services (GATS) provisions to the postal
sector and overlap with UPU regulations;

— actions related to the implementation of the EU Action Plan for the Circular Economy.

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_**02 03 01**_ _(cont'd)_

This appropriation is also intended to cover expenditure on consultations, studies, evaluations, meetings of experts,
information and publications directly linked to the achievement of the objective of the programme or measures coming
under this article, as maintenance, updating and development of informatics systems related to technical regulations or
linked to putting into place and monitoring policies launched within the framework of the internal market, and any
other expenditure on technical and administrative assistance not involving public authority tasks.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Treaty on the Functioning of the European Union, and in particular Articles 34 to 36 thereof (OJ C 326, 26.10.2012).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=C&nnn=326&pppp=0000&RechType=RECH_reference_pub&Submit=Search)

Council Directive 75/107/EEC of 19 December 1974 on the approximation of the laws of the Member States relating
[to bottles used as measuring containers (OJ L 42, 15.2.1975, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1975&mm=02&jj=15&type=L&nnn=042&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to
[aerosol dispensers (OJ L 147, 9.6.1975, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=1975&mm=06&jj=09&type=L&nnn=147&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Council Directive 76/211/EEC of 20 January 1976 on the approximation of the laws of the Member States relating to
[the making-up by weight or by volume of certain prepackaged products (OJ L 46, 21.2.1976, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1976&mm=02&jj=21&type=L&nnn=046&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 76/768/EEC of 27 July 1976 on the approximation of the laws of the Member States relating to
[cosmetic products (OJ L 262, 27.9.1976, p. 169).](http://eur-lex.europa.eu/Result.do?aaaa=1976&mm=09&jj=27&type=L&nnn=262&pppp=0169&RechType=RECH_reference_pub&Submit=Search)

Council Directive 77/249/EEC of 22 March 1977 to facilitate the effective exercise by lawyers of freedom to provide
[services (OJ L 78, 26.3.1977, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=03&jj=26&type=L&nnn=078&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Directive 80/181/EEC of 20 December 1979 on the approximation of the laws of the Member States relating
[to units of measurement and on the repeal of Directive 71/354/EEC (OJ L 39, 15.2.1980, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=1980&mm=02&jj=15&type=L&nnn=039&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative
[provisions of the Member States concerning liability for defective products (OJ L 210, 7.8.1985, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=08&jj=07&type=L&nnn=210&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Directive 89/105/EEC of 21 December 1988 relating to the transparency of measures regulating the pricing of
[medicinal products for human use and their inclusion in the scope of national health insurance systems (OJ L 040,](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=02&jj=11&type=L&nnn=040&pppp=0008&RechType=RECH_reference_pub&Submit=Search)
[11.2.1989, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=02&jj=11&type=L&nnn=040&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

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_**02 03 01**_ _(cont'd)_

Council Directive 90/385/EEC of 20 June 1990 on the approximation of the laws of the Member States relating to
[active implantable medical devices (OJ L 189, 20.7.1990, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=07&jj=20&type=L&nnn=189&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (OJ L 256,](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=09&jj=13&type=L&nnn=256&pppp=0051&RechType=RECH_reference_pub&Submit=Search)
[13.9.1991, p. 51).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=09&jj=13&type=L&nnn=256&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

Council Directive 91/671/EEC of 16 December 1991 on the approximation of the laws of the Member States relating
[to compulsory use of safety belts in vehicles of less than 3,5 tonnes (OJ L 373, 31.12.1991, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=12&jj=31&type=L&nnn=373&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Council Decision (8300/92) of 21 September 1992 authorising the Commission to negotiate agreements between the
Community and certain non-member countries on mutual recognition.

Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing
[substances (OJ L 84, 5.4.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=04&jj=05&type=L&nnn=084&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 93/15/EEC of 5 April 1993 on the harmonisation of the provisions relating to the placing on the
[market and supervision of explosives for civil uses (OJ L 121, 15.5.1993, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=05&jj=15&type=L&nnn=121&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 93/42/EEC of 14 June 1993 concerning medical devices (OJ L 169, 12.7.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=12&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity
assessment procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be
[used in the technical harmonisation directives (OJ L 220, 30.8.1993, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=08&jj=30&type=L&nnn=220&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on the
[elaboration of a European Pharmacopoeia (OJ L 158, 25.6.1994, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=06&jj=25&type=L&nnn=158&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Decision (8453/97) confirming the Article 113 Committee’s interpretation of the Council decision of
21 September 1992 giving the Commission directives for the negotiation of European conformity assessment
agreements.

Directive 98/5/EC of the European Parliament and of the Council of 16 February 1998 to facilitate practice of the
profession of lawyer on a permanent basis in a Member State other than that in which the qualification was obtained
[(OJ L 77, 14.3.1998, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=14&type=L&nnn=077&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical
[devices (OJ L 331, 7.12.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=07&type=L&nnn=331&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the
[free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=12&type=L&nnn=337&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and
[chicory extracts (OJ L 66, 13.3.1999, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=03&jj=13&type=L&nnn=066&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (OJ L 138, 1.6.1999, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=01&type=L&nnn=138&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws
[of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ L 162,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=03&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[3.7.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=03&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**02 03 01**_ _(cont'd)_

Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in
[commercial transactions (OJ L 200, 8.8.2000, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=08&jj=08&type=L&nnn=200&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
[relating to veterinary medicinal products (OJ L 311, 28.11.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=28&type=L&nnn=311&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
[relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=28&type=L&nnn=311&pppp=0067&RechType=RECH_reference_pub&Submit=Search)

Directive 2002/95/EC of the European Parliament and of the Council of 27 January 2003 on the restriction of the use
[of certain hazardous substances in electrical and electronic equipment (OJ L 37, 13.2.2003, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=13&type=L&nnn=037&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and
[electronic equipment (WEEE) (OJ L 37, 13.2.2003, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=13&type=L&nnn=037&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE)
[(OJ L 207, 18.8.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=08&jj=18&type=L&nnn=207&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to
[fertilisers (OJ L 304, 21.11.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=11&jj=21&type=L&nnn=304&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors
[(OJ L 47, 18.2.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=18&type=L&nnn=047&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and
[verification of good laboratory practice (GLP) (OJ L 50, 20.2.2004, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=20&type=L&nnn=050&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of
laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice
[and the verification of their applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=20&type=L&nnn=050&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents
[(OJ L 104, 8.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=08&type=L&nnn=104&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and
[establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/22/EC of the European Parliament and of the Council of 31 March 2004 on measuring instruments
[(OJ L 135, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2005/36/EC of the European Parliament and of the Council of 7 September 2005 on the recognition of
[professional qualifications (OJ L 255 30.9.2005, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=09&jj=30&type=L&nnn=255&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the
Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals
Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission
Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/
[67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=396&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**02 03 01**_ _(cont'd)_

Directive 2006/40/EC of the European Parliament and of the Council of 17 May 2006 relating to emissions from air
[conditioning systems in motor vehicles and amending Council Directive 70/156/EEC (OJ L 161, 14.6.2006, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=06&jj=14&type=L&nnn=161&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Directive 2007/45/EC of the European Parliament and of the Council of 5 September 2007 laying down rules on
nominal quantities for prepacked products, repealing Council Directives 75/106/EEC and 80/232/EEC, and amending
[Council Directive 76/211/EEC (OJ L 247, 21.9.2007, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=09&jj=21&type=L&nnn=247&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures
relating to the application of certain national technical rules to products lawfully marketed in another Member State and
[repealing Decision No 3052/95/EC (OJ L 218, 13.8.2008, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the
[requirements for accreditation and market surveillance relating to the marketing of products (OJ L 218, 13.8.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0030&RechType=RECH_reference_pub&Submit=Search)
[p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for
[the marketing of products and repealing Council Decision 93/465/EEC (OJ L 218, 13.8.2008, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification,
labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC,
[and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=353&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 78/2009 of the European Parliament and of the Council of 14 January 2009 on the type-approval
of motor vehicles with regard to the protection of pedestrians and other vulnerable road users, amending Directive
[2007/46/EC and repealing Directives 2003/102/EC and 2005/66/EC (OJ L 35, 4.2.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=02&jj=04&type=L&nnn=035&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 79/2009 of the European Parliament and of the Council of 14 January 2009 on type-approval of
[hydrogen-powered motor vehicles, and amending Directive 2007/46/EC (OJ L 35, 4.2.2009, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=02&jj=04&type=L&nnn=035&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/23/EC of the European Parliament and of the Council of 23 April 2009 on non-automatic weighing
[instruments (OJ L 122, 16.5.2009, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=16&type=L&nnn=122&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/34/EC of the European Parliament and of the Council of 23 April 2009 relating to common provisions
[for both measuring instruments and methods of metrological control (OJ L 106, 28.4.2009, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=04&jj=28&type=L&nnn=106&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions
[of transfers of defence-related products within the Community (OJ L 146, 10.6.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=146&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (OJ L 170,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=170&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.6.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=170&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of
procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or
[entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=20&type=L&nnn=216&pppp=0076&RechType=RECH_reference_pub&Submit=Search)
[20.8.2009, p. 76).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=20&type=L&nnn=216&pppp=0076&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework
[for the setting of ecodesign requirements for energy-related products (OJ L 285, 31.10.2009, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=10&jj=31&type=L&nnn=285&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES** _(cont'd)_

_**02 03 01**_ _(cont'd)_

Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concerning typeapproval requirements for the general safety of motor vehicles, their trailers and systems, components and separate
[technical units intended therefor (OJ L 200, 31.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=31&type=L&nnn=200&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down
harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC
[(OJ L 88, 4.4.2011, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=04&jj=04&type=L&nnn=088&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 September 2011 on textile fibre
names and related labelling and marking of the fibre composition of textile products and repealing Council Directive
[73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council (OJ L 272,](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=18&type=L&nnn=272&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[18.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=18&type=L&nnn=272&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the
[laws of the Members States relating to the making available on the market of pyrotechnic articles (OJ L 178, 28.6.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=28&type=L&nnn=178&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=28&type=L&nnn=178&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 167/2013 of the European Parliament and of the Council of 5 February 2013 on the approval and
[market surveillance of agricultural and forestry vehicles (OJ L 60, 2.3.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=02&type=L&nnn=060&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 168/2013 of the European Parliament and of the Council of 15 January 2013 on the approval and
[market surveillance of two- or three-wheel vehicles and quadricycles (OJ L 60, 2.3.2013, p. 52).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=02&type=L&nnn=060&pppp=0052&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession
[contracts (OJ L 94, 28.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and
[repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
[operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0243&RechType=RECH_reference_pub&Submit=Search)
[28.3.2014, p. 243).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0243&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/31/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the
laws of the Member States relating to the making available on the market of non-automatic weighing instruments
[(OJ L 96, 29.3.2014, p. 107).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=29&type=L&nnn=096&pppp=0107&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/32/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the
[laws of the Member States relating to the making available on the market of measuring instruments (OJ L 96,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=29&type=L&nnn=096&pppp=0149&RechType=RECH_reference_pub&Submit=Search)
[29.3.2014, p. 149).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=29&type=L&nnn=096&pppp=0149&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade
arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council
[Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 540/2014 of the European Parliament and of the Council of 16 April 2014 on the sound level of
motor vehicles and of replacement silencing systems, and amending Directive 2007/46/EC and repealing Directive 70/
[157/EEC (OJ L 158, 27.5.2014, p. 131).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=27&type=L&nnn=158&pppp=0131&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/507

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**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES** _(cont'd)_

_**02 03 01**_ _(cont'd)_

Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects
[unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=28&type=L&nnn=159&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[28.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=28&type=L&nnn=159&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a
procedure for the provision of information in the field of technical regulations and of rules on Information Society
[services (OJ L 241, 17.9.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=09&jj=17&type=L&nnn=241&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the
European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light
passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information,
amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC) No 692/
2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC) No 692/2008
[(OJ L 175, 7.7.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=07&jj=07&type=L&nnn=175&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EU) 2017/2400 of 12 December 2017 implementing Regulation (EC) No 595/2009 of the
European Parliament and of the Council as regards the determination of the CO2 emissions and fuel consumption of
heavy-duty vehicles and amending Directive 2007/46/EC of the European Parliament and of the Council and
[Commission Regulation (EU) No 582/2011 (OJ L 349, 29.12.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=29&type=L&nnn=349&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market
surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for
such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC
[(OJ L 151, 14.6.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=06&jj=14&type=L&nnn=151&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directives and Regulations of the European Parliament and of the Council implementing the new approach in certain
sectors such as machinery, electromagnetic compatibility, radio equipment and telecommunications terminal
equipment, low voltage electrical equipment, personal protective equipment, lifts, explosive atmospheres, medical
devices, toys, pressure equipment, gas appliances, construction, the interoperability of the rail system, recreational craft,
tyres, explosives, pyrotechnic articles, cableways installations, etc.

Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.

_Reference acts_

Commission Regulation (EC) No 692/2008 of 18 July 2008 implementing and amending Regulation (EC) No 715/
2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from
light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance
[information (OJ L 199 28.7.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=28&type=L&nnn=199&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EU) No 406/2010 of 26 April 2010 implementing Regulation (EC) No 79/2009 of the
[European Parliament and of the Council on type-approval of hydrogen-powered motor vehicles (OJ L 122, 18.5.2010,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=18&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=18&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Regulation (EU) 2015/983 of 24 June 2015 on the procedure for issuance of the European
Professional Card and the application of the alert mechanism pursuant to Directive 2005/36/EC of the European
[Parliament and of the Council (OJ L 159, 25.6.2015, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=06&jj=25&type=L&nnn=159&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES** _(cont'd)_

_**02 03 02**_ _**Standardisation and approximation of legislation**_

02 03 02 01 Support to standardisation activities performed by CEN, Cenelec and ETSI

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 854 000|17 430 000|18 562 000|17 000 000|18 295 946,76|17 875 454,36|

_Remarks_

In accordance with the general aim of maintaining the proper functioning of the internal market and the competitiveness of European industry, in particular through the mutual recognition of standards and the establishment of
European standards in suitable cases, this appropriation is intended to cover:

— financial obligations arising from contracts to be signed with the European standardisation organisations (such as
ETSI, CEN and Cenelec), for the development of standards;

— checking and certifying conformity with the standards, and demonstration projects;

— contract expenditure for the execution of the programme and projects indicated above. The contracts in question
cover the following: research, association, evaluation, technical operations, coordination, scholarships, grants,
training and mobility of scientific staff, participation in international agreements and participation in expenditure
on equipment;

— improving the performance of standards bodies;

— promoting quality in standardisation, and the verification thereof;

— supporting the transposition of European standards into national standards, particularly by having them translated;

— measures relating to information, promotion and profile-raising of standardisation and the promotion of European
interests in international standardisation;

— secretarial services for the technical committees;

— technical projects in the field of tests for compliance with the standards;

— examination of the compliance of draft standards to the relevant mandates;

— programmes of cooperation with and assistance to third countries;

— carrying out the work needed to apply international information technology standards uniformly throughout the
Union;

— specifying methods of certification and laying down technical methods of certification;

— encouraging use of these standards in public procurement contracts;

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_**02 03 02**_ _(cont'd)_

02 03 02 01 _(cont'd)_

— coordinating the various operations to prepare the standards and doing more to implement them (user guides,
demonstrations, etc.). While preparing the standards, possible gender-related specificities should be considered.

Union finance is to be used to frame and implement the standardisation operation in consultation with the main
participants: industry, workers’ representatives, consumers, when relevant including women’s organisations, small and
medium-sized enterprises, the national and European standardisation institutions, the public procurement agencies in
the Member States, all users and industrial policymakers at national and Union levels.

In support of interoperability, specific provisions about the use of ICT technical specifications in public procurement are
included in Regulation (EU) No 1025/2012.

_Legal basis_

Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European
standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/
EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of
the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament
[and of the Council (OJ L 316, 14.11.2012, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=316&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

02 03 02 02 Support to organisations representing small and medium-sized enterprises (SMEs) and societal stakeholders in standardisation activities

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 256 000|3 500 000|4 080 000|3 500 000|3 968 438,31|3 237 118,—|

_Remarks_

This appropriation is intended to cover the costs of the functioning and activities of European non-governmental and
non-profit organisations representing the interests of SMEs and consumers, as well as environmental and social
interests, in standardisation activities.

Such representation in the standardisation process at European level forms part of the statutory objectives of such
organisations, and they have been mandated by national non-profit organisations in at least two thirds of the Member
States to represent those interests.

Contributions to such European organisations have previously been covered by the Competitiveness and Innovation
Programme, the consumer policy and the Financial Instrument for the environment, LIFE+. In Regulation (EU) No
1025/2012 the actions in the field of standardisation financed by specific programmes have been brought together in a
single legal act.

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**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES** _(cont'd)_

_**02 03 02**_ _(cont'd)_

02 03 02 02 _(cont'd)_

_Legal basis_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a
[programme of Community action in the field of consumer policy (2007-2013) (OJ L 404, 30.12.2006, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=404&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial
[Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=09&type=L&nnn=149&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European
standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/
EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of
the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament
[and of the Council (OJ L 316, 14.11.2012, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=316&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

_**02 03 03**_ _**European Chemicals Agency — Chemicals legislation**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|58 356 886|58 356 886|23 822 021|23 822 021|65 877 451,—|65 877 450,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure in connection with the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The amounts repaid in accordance with Article 20 of the Commission Delegated Regulation (EU) No 1271/2013
constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation to be charged to
Item 6 6 0 0 of the general statement of revenue.

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_**02 03 03**_ _(cont'd)_

In 2019, the Agency’s revenue from fees and charges and the surplus carried over from previous year will not be
sufficient to cover for the expected expenditure, which implies the need of a balancing subsidy from the Commission.
The Union contribution for 2019 amounts to a total of EUR 58 356 886.

_Legal basis_

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the
Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals
Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission
Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/
[67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=396&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification,
labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC,
[and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=353&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**02 03 04**_ _**Internal market governance tools**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 675 000|3 600 000|3 675 000|3 700 000|3 735 589,69|3 054 788,93|

_Remarks_

This appropriation is intended to cover:

— the expenditure for the management, training, further development and information linked to the services provided
by the SOLVIT network, the Your Europe web portal and for creating the tools needed to enable closer cooperation
between them;

— the expenditure for the running of the service contract for the management of Your Europe Advice, feedback
reporting and the costs for outreach activities;

— the expected expenditure for the Internal Market Information (IMI) system;

— awareness raising activities for all Internal Market governance tools, including the Single Market Scoreboard.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

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_**02 03 04**_ _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**02 03 77**_ _**Pilot projects and preparatory actions**_

02 03 77 04 Pilot project — Support measures for traditional retailing

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|318 815|0,—|422 765,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 03 77 05 Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|247 600|p.m.|150 000|495 200,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

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**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES** _(cont'd)_

_**02 03 77**_ _(cont'd)_

02 03 77 05 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Report from the Commission to the European Parliament and the Council of 17 November 2015 on the application of
the Postal Services Directive (Directive 97/67/EC as amended by Directive 2002/39/EC and 2008/6/EC) (COM(2015)
568 final).

As stated by Vice-President Andrus Ansip, in charge of the Digital Single Market Strategy, regarding parcel delivery the
Commission will:

(1) take action to improve regulatory oversight while supporting innovation and ensuring a level playing field for
operators;

(2) address the issue of price transparency, including prices for small shipments. This action should mainly support
consumers and small businesses. A comprehensive assessment of the situation will be carried out after two years to
see if further action is needed.

Article published by the Commission (DG GROWTH) on 22 December 2015 on ‘Cheaper cross-border parcel delivery
to boost e-commerce in the EU’.

WIK-Consult study for the Commission’s DG Internal Market and Services — Bad Honnef, August 2014.

02 03 77 07 Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency
for better market surveillance

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|580 000|290 000|1 600 000|800 000|||

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**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES** _(cont'd)_

_**02 03 77**_ _(cont'd)_

02 03 77 07 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Having regard to paragraph 40 of the European Parliament recommendation of 4 April 2017 to the Council and the
Commission following the inquiry into emission measurements in the automotive sector (P8_TA(2017) 100), this pilot
project will fund measures relating to in-service conformity checks by third-party testing in relation to the transposition
of the Regulation (EC) No 715/2007.

In the past, qualified third parties provided authorities at Union and national level with reliable information on the
emission behaviour of vehicles. That information was rarely made available by the responsible authorities. Funding
should be made available to allow them to provide reliable data from on-road emissions testing of passenger cars which
is independent of the data provided by manufacturers and the regulatory authorities in order to promote transparency
and improve market surveillance. To guarantee their independence, third parties must not be providing, or have
provided in the past, vehicle emissions testing or similar (studies, measurements, etc.) services for industry stakeholders.

The third parties will validate the test procedures by referring to the provisions laid down in Regulation (EC) No 715/
2007, Commission Regulation (EC) No 692/2008 and the first three RDE packages (Commission Regulations (EU)
2016/427, (EU) 2016/646 and (EU) 2017/1151) and the guidelines outlined in the Commission notice of 26 January
2017. They will publish the results of their measurements in order to support the development of best practice
procedures and the provision of broader information to the responsible authorities and the public. The third parties will
not only measure exhaust gases and particle emissions from passenger cars.

Independent third parties will thus contribute to better oversight on how exhaust standards are preforming in practice
and to what extent the Union’s objectives in terms of air quality and climate policy are being achieved. They will
contribute to a broader understanding of exhaust reduction strategies with regard to acceleration, high speed, ambient
temperature and other criteria. Their specific test procedure will be documented transparently and should take into
account current rules on RDE and the latest research.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 03 77 08 Pilot project — Assessing alleged differences in the quality of products sold in the single market

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|630 000|715 000|800 000|400 000|||

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_Remarks_

In the second phase of this pilot project starting from 2019 actions will focus on:

— continuing a testing exercise consisting of a series of market research surveys of several categories of consumer
products in various Member States;

— expanding the scope to non-food products (e.g. detergents, cosmetics, toiletries, baby products) in order to compare
their quality characteristics when sold under the same brand name, in the same packaging and with the same
marketing texts; this includes adapting the Union harmonised testing methodology for use with non-food products;

— further developing the relevant consumer and market research into the dual quality of food products, including the
impact of ingredient pricing, factors inf luencing consumer behaviour and consumers’ brand-related expectations;

— setting up a steering committee to oversee the pilot project; MEPs and other stakeholders will take part in all
proceedings of the committee and play an active role in identifying working priorities for the second phase of the
pilot project, in particular in defining which products are to be selected, sampled and tested and undergo a sensory
analysis;

— strengthening multi-stakeholder dialogue, in which MEPs will play an active role, and preparing a final report to be
presented in the Member States;

— developing instructions for competent authorities on how to apply current and future legislation addressing dualquality and unfair trading practices in a transparent and uniform way in all Member States; conducting various
policy-focused analyses of the data produced by the JRC with a view to enabling competent authorities to apply
legislation in the most effective manner.

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The pilot project consists of a series of market investigations into several categories of consumer products in different
Member States.

It will compare the qualitative characteristics of products that are sold in the single market under the same brand and in
the same packaging and with the use of other marketing texts.

The pilot project will reveal how the quality of products under the same brands differs between Member States. The
research will also include a comparative analysis of the labelling and consumer information for those products.

It will focus on food and non-food products. In the first phase only food products will be examined.

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If the pilot project is continued, non-food products will also be examined.

With regard to food, each of the Eurostat-defined product groups examined will contain an adequate number of
representative products. For non-food products, different product groups will also be represented. This may include
detergents, cosmetics, toiletries and baby-products.

Products chosen will be those that consumers could reasonably believe to be the same, especially with regard to package
labelling, brand name and the use of other marketing texts.

The investigation will be undertaken in at least half of the Member States, covering a representative cross-section in
terms of population, Harmonised Index of Consumer Prices and geographical area. The scope of the investigation,
including the selection of Member States and categories of products, will be decided by a task force on dual quality of
products composed of representatives of Member States’ competent authorities, consumer organisations, industry, the
Commission and members of the European Parliament’s Committee on Internal Market and Consumer Protection.

The following assessment will be carried for all products tested:

— physical-chemical testing;

— sensory testing;

— conformity with label declaration;

— price comparison;

— weight/volume comparison.

At the end of the pilot project, the Commission will publish a report informing the European Parliament and
consumers in all Members States of the outcome of the investigation. It will be translated into the languages of the
Member States where the investigation has been carried out and distributed to stakeholders. In order to raise consumer
awareness, the report will also be publicised in the relevant Member States with the active involvement of European
Parliament Information Offices, Commission Representations and Members of the European Parliament.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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02 03 77 09 Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|630 000|315 000|||||

_Remarks_

In recent decades, Europe has made substantial improvements in fire safety by continuously enhancing regulations and
the implementation of national fire safety measures. The rate of fire fatalities in Member States fell by 65 % between
1979 and 2007, although with significant disparities across Member States. A better understanding of these differences
will help identify best practices. According to statistics, fire fatalities represent about 2 % of accidental deaths in the
Union (Commission study regarding Regulation (EU) No 305/2011 on the toxicity of smoke produced by construction
products in fires).

The Commission’s study revealed an important data gap in the coverage of statistical information on fire safety and fire
casualties in buildings across Europe. In addition, the nature and format of data collected varies greatly across Member
States, which hinders data comparison and thereby to effectively assessing potential best practices and successful safety
approaches.

Furthermore, recent tragic events have rightly triggered renewed attention on how to improve fire safety in buildings in
Europe. One example is the Directive (EU) 2018/844 of the European Parliament and of the Council of 30 May 2018
amending Directive 2010/31/EU on the energy performance of buildings and Directive 2012/27/EU on energy
[efficiency (OJ L 156, 19.6.2018, p. 75), in which the Council and the European Parliament emphasise the importance](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=06&jj=19&type=L&nnn=156&pppp=0075&RechType=RECH_reference_pub&Submit=Search)
of fire safety, in particular the renovation of existing buildings in Europe.

The planned enhanced efforts to renovate the building stock in Europe present an added opportunity to further
improve fire safety, while recognising that the issue of fire safety and prevention remains relevant in a context going
beyond renovations. Electrical safety is another key aspect and might be inf luenced by the increased deployment of
infrastructure for electric vehicles in buildings as well as enhanced interactions between buildings and the grid.

This pilot project will address the data gap in Europe in the area of fire casualties, fire safety measures and fire
prevention measures.

The pilot project will take into account and make use of any initiatives by the new Fire Information Exchange Platform
(FIEP), recently established by the Commission. The results of this project will also support the work of the FIEP.

The pilot project will fund a Union-wide analysis and assessment of available fire safety data, identify data gaps and
draw up recommendations for:

(a) Union-level actions to support enhanced data collection and data streamlining in statistics regarding fire casualties,
fire safety and fire prevention (closing data gaps)

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02 03 77 09 _(cont'd)_

(b) Union-level actions to support the domestic fire safety and fire prevention efforts of Member States, including in
relation to the renovation of buildings (Union-wide fire safety awareness campaign)

The pilot project could lead to subsequent preparatory action to launch Union-level actions and initiatives in support of
Member States’ fire safety and fire prevention efforts, including their building renovation efforts, thereby supporting
safety for Europeans as well as sustainable growth and job creation in Europe.

The pilot project will be implemented by the Commission with possible assistance by external contractors, research
facilities and relevant stakeholders.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02<br>**_02 04 51_**|HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises (SMEs)<br>_Article 02 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate change<br>resilient economy and a<br>sustainable supply of raw<br>materials<br>_Article 02 04 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 02 04 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_Framework Programme —_**<br>**_EC (2007 to 2013)_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|195 022 867<br>p.m.<br>46 542 776|169 500 000<br>p.m.<br>46 379 796|184 528 490<br>p.m.<br>43 178 448|155 310 916<br>p.m.<br>33 405 537|173 586 172,56<br>0,—<br>37 468 903,09|130 079 787,70<br>0,—<br>38 498 812,20|76,74<br>83,01|
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02<br>**_02 04 51_**|HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises (SMEs)<br>_Article 02 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate change<br>resilient economy and a<br>sustainable supply of raw<br>materials<br>_Article 02 04 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 02 04 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_Framework Programme —_**<br>**_EC (2007 to 2013)_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|241 565 643|215 879 796|227 706 938|188 716 453|211 055 075,65|168 578 599,90|78,09|
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02<br>**_02 04 51_**|HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises (SMEs)<br>_Article 02 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate change<br>resilient economy and a<br>sustainable supply of raw<br>materials<br>_Article 02 04 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 02 04 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_Framework Programme —_**<br>**_EC (2007 to 2013)_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|85 311 712|57 684 349|63 762 546|80 820 296|78 893 864,—|57 068 076,74|98,93|
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02<br>**_02 04 51_**|HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises (SMEs)<br>_Article 02 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate change<br>resilient economy and a<br>sustainable supply of raw<br>materials<br>_Article 02 04 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 02 04 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_Framework Programme —_**<br>**_EC (2007 to 2013)_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|85 311 712|57 684 349|63 762 546|80 820 296|78 893 864,—|57 068 076,74|98,93|
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02<br>**_02 04 51_**|HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises (SMEs)<br>_Article 02 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate change<br>resilient economy and a<br>sustainable supply of raw<br>materials<br>_Article 02 04 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 02 04 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_Framework Programme —_**<br>**_EC (2007 to 2013)_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|15 495 745,18<br>0,—|6 189 195,06<br>9 132 895,93||
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02<br>**_02 04 51_**|HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises (SMEs)<br>_Article 02 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate change<br>resilient economy and a<br>sustainable supply of raw<br>materials<br>_Article 02 04 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 02 04 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_Framework Programme —_**<br>**_EC (2007 to 2013)_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|15 495 745,18|15 322 090,99||
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02<br>**_02 04 51_**|HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises (SMEs)<br>_Article 02 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate change<br>resilient economy and a<br>sustainable supply of raw<br>materials<br>_Article 02 04 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 02 04 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_Framework Programme —_**<br>**_EC (2007 to 2013)_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|5 331 712|p.m.|4 624 000|822,29|22 644 591,39|424,72|

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_02 04 52_**<br>**_02 04 53_**<br>**_02 04 77_**<br>02 04 77 01<br>02 04 77 02<br>02 04 77 03<br>02 04 77 04<br>02 04 77 05<br>02 04 77 06<br>02 04 77 07|**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of Competi-_**<br>**_tiveness and Innovation_**<br>**_Framework Programme —_**<br>**_Innovation part (2007-_**<br>**_2013)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Design, roll-<br>out and implementation of<br>an EU-wide technical archi-<br>tecture to assess 112 PSAPs’<br>readiness to transport GNSS<br>location and other data from<br>112 emergency apps to<br>European PSAPs securely and<br>reliably<br>Pilot project — CSDP<br>research<br>Preparatory action on<br>defence research<br>Pilot project — Space tech-<br>nologies<br>Pilot project — Testing<br>retrofit technologies<br>Pilot project — Space traffic<br>management<br>Preparatory action —<br>Preparing the new EU<br>GOVSATCOM programme<br>_Article 02 04 77 — Subtotal_ <br>**Chapter 02 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2 <br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>25 000 000<br>p.m.<br>1 050 000<br>700 000<br>10 000 000|p.m.<br>168 681<br>p.m.<br>p.m.<br>29 000 000<br>p.m.<br>525 000<br>350 000<br>5 000 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>40 000 000<br>p.m.|p.m.<br>1 755 571<br>p.m.<br>p.m.<br>28 000 000<br>750 000|0,—<br>15 286,92<br>0,—<br>0,—<br>25 585 000,—<br>1 490 379,55|0,— <br>13 287 210,12<br>371 965,20<br>519 206,14<br>10 014 000,—<br>745 189,78|7 877,12 <br>34,53|
|**_02 04 52_**<br>**_02 04 53_**<br>**_02 04 77_**<br>02 04 77 01<br>02 04 77 02<br>02 04 77 03<br>02 04 77 04<br>02 04 77 05<br>02 04 77 06<br>02 04 77 07|**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of Competi-_**<br>**_tiveness and Innovation_**<br>**_Framework Programme —_**<br>**_Innovation part (2007-_**<br>**_2013)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Design, roll-<br>out and implementation of<br>an EU-wide technical archi-<br>tecture to assess 112 PSAPs’<br>readiness to transport GNSS<br>location and other data from<br>112 emergency apps to<br>European PSAPs securely and<br>reliably<br>Pilot project — CSDP<br>research<br>Preparatory action on<br>defence research<br>Pilot project — Space tech-<br>nologies<br>Pilot project — Testing<br>retrofit technologies<br>Pilot project — Space traffic<br>management<br>Preparatory action —<br>Preparing the new EU<br>GOVSATCOM programme<br>_Article 02 04 77 — Subtotal_ <br>**Chapter 02 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2 <br>1.1<br>1.1|36 750 000|34 875 000|40 000 000|28 750 000|27 075 379,55|11 650 361,12|33,41|
|**_02 04 52_**<br>**_02 04 53_**<br>**_02 04 77_**<br>02 04 77 01<br>02 04 77 02<br>02 04 77 03<br>02 04 77 04<br>02 04 77 05<br>02 04 77 06<br>02 04 77 07|**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of Competi-_**<br>**_tiveness and Innovation_**<br>**_Framework Programme —_**<br>**_Innovation part (2007-_**<br>**_2013)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Design, roll-<br>out and implementation of<br>an EU-wide technical archi-<br>tecture to assess 112 PSAPs’<br>readiness to transport GNSS<br>location and other data from<br>112 emergency apps to<br>European PSAPs securely and<br>reliably<br>Pilot project — CSDP<br>research<br>Preparatory action on<br>defence research<br>Pilot project — Space tech-<br>nologies<br>Pilot project — Testing<br>retrofit technologies<br>Pilot project — Space traffic<br>management<br>Preparatory action —<br>Preparing the new EU<br>GOVSATCOM programme<br>_Article 02 04 77 — Subtotal_ <br>**Chapter 02 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2 <br>1.1<br>1.1|**363 627 355**|**313 939 538**|**331 469 484**|**304 666 320**|**332 536 173,59**|**288 550 930,26**|**91,91**|

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for the Horizon 2020 — the Framework Programme for Research and Innovation
which covers the 2014 to 2020 period, and for the completion of the previous research programmes (Seventh
Framework Programme and preceding framework programmes) and the Competitiveness and Innovation Framework
Programme (CIP).

Horizon 2020 shall play a central role in the implementation of the Europe 2020 f lagship initiative ‘Innovation Union’
and other f lagship initiatives, notably ‘Resource efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A
digital agenda for Europe’, as well as in the development and functioning of the European Research Area. Horizon 2020
shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging
sufficient additional research, development and innovation funding. It will be carried out in order to pursue the general
objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the
creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at
all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of
knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively
and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the
need to step up efforts to enhance the participation at all levels, including decision making, of women in research and
innovation.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor
and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e), and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items
6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered
in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of
revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

Additional appropriations will be provided under Item 02 04 50 01.

Administrative appropriations of this chapter will be provided under Article 02 01 05.

_**02 04 02**_ _**Industrial leadership**_

_Remarks_

This priority of Horizon 2020 aims at making Europe a more attractive location to invest in research and innovation,
by promoting activities where businesses set the agenda as well as at accelerating the development of new technologies
which will underpin future businesses and economic growth. It will provide major investment in key industrial
technologies, maximise the growth potential of European companies by providing them with adequate levels of finance
and help innovative SMEs to grow into world-leading companies.

02 04 02 01 Leadership in space

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|195 022 867|169 500 000|184 528 490|155 310 916|173 586 172,56|130 079 787,70|

_Remarks_

The aim of this appropriation is to foster a competitive and innovative space industry and research community to
develop and exploit space infrastructure to meet future Union policy and societal needs. The lines of activities are:
enabling European competitiveness, non-dependence and innovation of the European space sector, enabling advances in
space technologies, enabling exploitation of space data and enabling European research in support of international
space partnerships.

Revenues and repayment from financial instruments, paid back to the Commission and entered in Item 6 4 1 0 and 6 4
1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(5) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

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_**02 04 02**_ _(cont'd)_

02 04 02 01 _(cont'd)_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(a)(vi) of Article 3(2) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 04 02 02 Enhancing access to risk finance for investing in research and innovation

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

The aim of this appropriation is to help remedy market deficiencies in accessing risk finance for research and
innovation. In particular, the equity facility will target investments in risk capital funds which make early stage
investments. It shall enable equity investments in, amongst others, seed capital funds, cross-border seed funds, business
angel co-investment vehicles and early-stage venture capital funds. The equity facility, which will be demand-driven,
shall use a portfolio approach, where venture capital funds and other comparable intermediaries select the firms in
which to invest. Special attention should be paid to encouraging female entrepreneurs to participate in such schemes.

Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital
repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
point (f) of Article 21(3) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(b) of Article 3(2) thereof.

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 02**_ _(cont'd)_

02 04 02 02 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 04 02 03 Increasing innovation in small and medium-sized enterprises (SMEs)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|46 542 776|46 379 796|43 178 448|33 405 537|37 468 903,09|38 498 812,20|

_Remarks_

The aim of this appropriation is to:

— provide financing to the Enterprise Europe Network established under the COSME programme for their reinforced
services linked to Horizon 2020. The support provided under the budget line is limited to services enhancing the
innovation management capacity of SMEs, in particular of beneficiaries of the SME instrument;

— support the implementation and complementing the SME specific measures across Horizon 2020, notably to
enhance effectiveness and efficiency of the innovation services provided to SMEs. Activities may include awareness
raising, information and dissemination, training and mobility activities, networking and exchange of best practices,
developing high quality innovation support mechanisms and services with strong Union added value for SMEs (e.g.
intellectual property and innovation management, knowledge transfer), as well as assisting SMEs to connect to
research and innovation partners across the Union;

— introduce measures encouraging female entrepreneurs to participate in the digital and innovative economy and the
ICT and STEM sectors and support female entrepreneur networks;

— support market-driven innovation in view of enhancing the innovation capacity of firms by improving the
framework conditions for innovation as well as tackling the specific barriers preventing the growth of innovative
firms.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(c) of Article 3(2) thereof.

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_**02 04 02**_ _(cont'd)_

02 04 02 03 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**02 04 03**_ _**Societal challenges**_

_Remarks_

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe
2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources
and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research
to market, with a new focus on innovation-related activities such as piloting, demonstration, test-beds, support for
public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The
activities will support directly the corresponding sectoral policy competences at Union level.

02 04 03 01 Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|85 311 712|57 684 349|63 762 546|80 820 296|78 893 864,—|57 068 076,74|

_Remarks_

The aim of this appropriation will be to support secure supply of raw materials in order to meet the needs of Union
society within the sustainable limits of the planet’s natural resources. Activities will target the improvement of the
knowledge base on raw materials and the development of innovative solutions for the cost-effective and environmentally friendly exploration, extraction, processing, recycling and recovery of raw materials and for their substitution
by economically attractive alternatives.

Support will also be provided for tackling barriers impeding the deployment of circular-economy such as recovery of
raw materials from different waste streams.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (e) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3) thereof.

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 03**_ _(cont'd)_

02 04 03 01 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**02 04 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

02 04 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|15 495 745,18|6 189 195,06|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the period 2014 to 2020.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

02 04 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|9 132 895,93|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

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_**02 04 51**_ _**Completion of previous research framework programmes — Seventh Framework Programme — EC (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 331 712|p.m.|4 624 000|822,29|22 644 591,39|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

This appropriation will also cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

_Legal basis_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing
the Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

_**02 04 52**_ _**Completion of previous research framework programmes (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 52**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover earlier commitments related to the research framework programmes prior to
2003.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community
[activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=10&jj=24&type=L&nnn=302&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community
[activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=05&jj=08&type=L&nnn=117&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the
Framework Programme of Community activities in the field of research and technological development (1990 to 1994)
[(OJ L 69, 20.3.1993, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth
framework programme of the European Community activities in the field of research and technological development
[and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=18&type=L&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/
94/EC concerning the fourth framework programme of the European Community activities in the field of research and
technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the
[Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=04&type=L&nnn=086&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second
time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in
[the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=12&jj=18&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
[activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
[activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**02 04 52**_ _(cont'd)_

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological
[development and demonstration: ‘structuring the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**02 04 53**_ _**Completion of Competitiveness and Innovation Framework Programme — Innovation part (2007-2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|168 681|p.m.|1 755 571|15 286,92|13 287 210,12|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

_**02 04 77**_ _**Pilot projects and preparatory actions**_

02 04 77 01 Pilot project — Design, roll-out and implementation of an EU-wide technical architecture to assess 112 PSAPs’ readiness
to transport GNSS location and other data from 112 emergency apps to European PSAPs securely and reliably

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|371 965,20|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 77**_ _(cont'd)_

02 04 77 01 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 04 77 02 Pilot project — CSDP research

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|519 206,14|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 04 77 03 Preparatory action on defence research

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|25 000 000|29 000 000|40 000 000|28 000 000|25 585 000,—|10 014 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Europe faces today an increasingly deteriorating security situation with the emergence of new or existing threats; the
financial crisis has put constant pressure on national defence budgets and since 2006, the budget spent on defence R&D
in Europe decreased by 30 %. In this context, Member States and public opinion look to the Union for greater
involvement in security and defence.

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_**02 04 77**_ _(cont'd)_

02 04 77 03 _(cont'd)_

The main objective of the preparatory action is to prepare and test mechanisms for conducting Union-funded defence
research, including a mechanism of cooperation with the European Defence Agency, with a view to prepare, organise
and deliver a variety of defence research activities. The final aim of these activities is to foster the competitiveness and
innovation capacity of the defence industry throughout the Union. It needs to produce visible and timely results for the
decision making in view of the discussion on a possible defence research programme within the next Multiannual
Financial Framework.

The research & technology programme of the preparatory action will be implemented by annual work programmes,
mainly through calls for proposals for research projects and procurement. Tasks related to the implementation of the
work programmes will be delegated to the European Defence Agency. The preparatory action will cover all needed
expenses to prepare and test mechanisms for conducting Union-funded defence research, including expenditure related
to information and publications, dissemination, technical and administrative assistance, consultancy, studies and expert

groups.

In 2019, this appropriation would cover funding for a number of research projects, inter alia, on critical defence
technologies on electronic protection, radar and advanced communication as well as future disruptive technologies. The
precise scope of the topics will be defined in consultation with the Member States and the defence-related R&D
stakeholders, and assistance from experts.

Any revenue from contributions from third countries entered in Item 6 0 3 3 of the statement of revenue will give rise
to the provision of additional appropriations to be entered in this Item in accordance with the Financial Regulation.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions of 7 June 2017 ‘Launching the European Defence Fund’ (COM(2017) 295
final).

02 04 77 04 Pilot project — Space technologies

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|750 000|1 490 379,55|745 189,78|

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 77**_ _(cont'd)_

02 04 77 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 04 77 05 Pilot project — Testing retrofit technologies

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 050 000|525 000|||||

_Remarks_

Vehicle emissions tests using PEMS or remote sensing show that some EURO 5 and EURO 6 vehicles still emit
significantly more NOx under real-world conditions compared to laboratory test results. Only since the introduction of
the real driving emission (RDE) test with EURO 6d (from 1 September 2017 onwards) have discrepancies between typeapproved and real-world emissions been reduced.

In order to improve the real-world environmental performance of type-approved EURO 5 and EURO 6 vehicles (before
the introduction of RDE), retrofitting of vehicles is required.

On 16 April 2018, the Commission awarded the Horizon Prize on Engine Retrofit for Clean Air. The prize
demonstrated the effectiveness of retrofits and the relatively low costs, and spurred the development of new
technologies that can be applied to recent EURO 5 and EURO 6 diesel engines.

Further work to assess the effectiveness of retrofit options, building on the Horizon Prize on Engine Retrofit for Clean
Air, is required. A broad range of technologies should be assessed on a variety of engine technologies of various EURO
classes, including Gasoline Particle Filters retrofit options. Moreover, possible certification schemes for retrofit solutions
should be assessed, in order to provide clear information to consumers and enhance trust in the effectiveness of retrofit
options.

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 77**_ _(cont'd)_

02 04 77 05 _(cont'd)_

The pilot project has the following goals:

— to carry out a broad testing exercise, testing the effectiveness of various retrofit options to determine which
technologies under which conditions are able to meet the EURO 6 emission limit values (ELV) and the relevant
access requirements for low-emission zones (LEZ), using laboratory tests and the RDE test, and covering a broad
range of driving conditions, engine technologies and EURO classes;

— to assess a variety of possible certification schemes for retrofit solutions.

The project builds on the work already carried out by the Commission in the context of the Horizon Prize.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 04 77 06 Pilot project — Space traffic management

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|700 000|350 000|||||

_Remarks_

Europe is increasingly reliant on space technologies, with the satellite sector providing new applications in both the
civilian and military spheres. The risk of interference between space actors and space objects is increasing. There is a
clear need for space traffic management (STM) in order to ensure that space activities (exploration and utilisation of
space, space applications and services) are carried out safely and to shape the development of the legal and regulatory
framework for space activities. The legal foundation is provided by international space law treaties. The Space
Situational Awareness (SSA) programme could be a basis for STM.

STM could comprise the following actions:

(1) interdisciplinary research;

(2) opinion building;

(3) advancing technical prerequisites and international cooperation;

(4) preparation in UNCOPUOS, ITU, ICAO and inter-governmental forums;

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_**02 04 77**_ _(cont'd)_

02 04 77 06 _(cont'd)_

(5) raising public awareness.

Objectives of STM:

(1) guaranteeing the prosperity and advancement of future generations by keeping spaceflight safe and space
exploration and use sustainable;

(2) dealing with the problems and promises of spaceflight by addressing all phases of traffic entering, operating in and
returning from outer space;

(3) tackling the ongoing decline in safety and sustainability by tying together existing technologies, infrastructures and
legal instruments.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 04 77 07 Preparatory action — Preparing the new EU GOVSATCOM programme

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 000 000|5 000 000|||||

_Remarks_

The preparatory action will support a series of preparatory activities which are essential for a successful start to the
operational programme from 2021 onwards, such as:

— studies of industrial systems for the GOVSATCOM Hub, the new ground infrastructure for seamlessly connecting
users and providers;

— developing and prototyping of GOVSATCOM Hub and service elements;

— establishing and demonstrating various civilian application scenarios in crisis management, civil protection,
surveillance and key infrastructure management;

— other preparatory activities, including an analysis of GOVSATCOM supply and demand beyond the mid-2020s.

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 77**_ _(cont'd)_

02 04 77 07 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 02 05 — EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 05<br>**_02 05 01_**<br>**_02 05 02_**<br>**_02 05 11_**<br>**_02 05 51_**|EUROPEAN SATELLITE<br>NAVIGATION<br>PROGRAMMES (EGNOS<br>AND GALILEO) <br>**_Developing and providing_**<br>**_global satellite-based radio_**<br>**_navigation infrastructures_**<br>**_and services (Galileo) by_**<br>**_2020_** <br>**_Providing satellite-based_**<br>**_services improving the_**<br>**_performance of GPS to_**<br>**_gradually cover the whole_**<br>**_European Civil Aviation_**<br>**_Conference (ECAC) region_**<br>**_by 2020 (EGNOS)_** <br>**_European GNSS Agency_** <br>**_Completion of European_**<br>**_satellite navigation_**<br>**_programmes (EGNOS and_**<br>**_Galileo)_** <br>**Chapter 02 05 — Total**|1.1<br>1.1<br>1.1<br>1.1|562 718 000<br>125 000 000<br>32 628 363<br>p.m.|720 000 000<br>200 000 000<br>32 628 363<br>p.m.|621 709 000<br>183 150 000<br>31 338 525<br>p.m.|530 000 000<br>180 000 000<br>31 338 525<br>5 000 000|639 757 505,37<br>286 552 000,—<br>28 471 345,43<br>0,—|652 022 347,14<br>192 934 814,—<br>28 467 648,—<br>46 954 638,95|90,56 <br>96,47 <br>87,25|
|02 05<br>**_02 05 01_**<br>**_02 05 02_**<br>**_02 05 11_**<br>**_02 05 51_**|EUROPEAN SATELLITE<br>NAVIGATION<br>PROGRAMMES (EGNOS<br>AND GALILEO) <br>**_Developing and providing_**<br>**_global satellite-based radio_**<br>**_navigation infrastructures_**<br>**_and services (Galileo) by_**<br>**_2020_** <br>**_Providing satellite-based_**<br>**_services improving the_**<br>**_performance of GPS to_**<br>**_gradually cover the whole_**<br>**_European Civil Aviation_**<br>**_Conference (ECAC) region_**<br>**_by 2020 (EGNOS)_** <br>**_European GNSS Agency_** <br>**_Completion of European_**<br>**_satellite navigation_**<br>**_programmes (EGNOS and_**<br>**_Galileo)_** <br>**Chapter 02 05 — Total**|1.1<br>1.1<br>1.1<br>1.1|**720 346 363**|**952 628 363**|**836 197 525**|**746 338 525**|**954 780 850,80**|**920 379 448,09**|**96,61**|

_**02 05 01**_ _**Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2020**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|562 718 000|720 000 000|621 709 000|530 000 000|639 757 505,37|652 022 347,14|

_Remarks_

The Union contribution to the European GNSS programmes is granted with a view to financing activities relating to:

— the completion of the deployment phase of the Galileo programme, consisting of the construction, establishment,
protection of the space and ground infrastructure, as well as preparatory activities for the exploitation phase
including activities relating to the preparation of service provision;

— the exploitation phase of the Galileo programme, consisting of the management, maintenance, continuous
improvement, evolution and protection of the space and ground infrastructure, the development of future
generations of the system and the evolution of the services provided by the system, certification and standardisation
operations, provision and marketing of the services provided by the system and all other activities needed to ensure
that the programme runs smoothly.

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**CHAPTER 02 05 — EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)** _(cont'd)_

_**02 05 01**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The contribution of Member States for specific elements of the programmes could be added to the appropriations
entered in this article.

_Legal basis_

Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the
implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC)
[No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1), and in particular Article 2(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**02 05 02**_ _**Providing satellite-based services improving the performance of GPS to gradually cover the whole European Civil**_
_**Aviation Conference (ECAC) region by 2020 (EGNOS)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|125 000 000|200 000 000|183 150 000|180 000 000|286 552 000,—|192 934 814,—|

_Remarks_

The Union contribution to the European GNSS programmes is granted with a view to financing activities relating to the
exploitation of the EGNOS system, including all elements justifying the reliability of the system and its exploitation.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The contribution of Member States for specific elements of the programmes could be added to the appropriations
entered in this article.

L 67/538 EN Official Journal of the European Union 7.3.2019

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 05 — EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)** _(cont'd)_

_**02 05 02**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the
implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC)
[No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1), and in particular Article 2(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**02 05 11**_ _**European GNSS Agency**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 628 363|32 628 363|31 338 525|31 338 525|28 471 345,43|28 467 648,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The amounts repaid in accordance with Article 20 of Delegated Regulation (EU) No 1271/2013 constitute assigned
revenue in accordance with point (b) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the
general statement of revenue.

The establishment plan of the European GNSS Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 32 859 500. An amount of EUR 231 137, coming from
the reserve of surplus, is added to the amount of EUR 32 628 363 entered in the budget.

_Legal basis_

Regulation (EU) No 912/2010 of the European Parliament and of the Council of 22 September 2010 setting up the
European GNSS Agency, repealing Council Regulation (EC) No 1321/2004 on the establishment of structures for the
management of the European satellite radio navigation programmes and amending Regulation (EC) No 683/2008 of
[the European Parliament and of the Council (OJ L 276, 20.10.2010, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=10&jj=20&type=L&nnn=276&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/539

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 05 — EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)** _(cont'd)_

_**02 05 11**_ _(cont'd)_

Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the
implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC)
[No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**02 05 51**_ _**Completion of European satellite navigation programmes (EGNOS and Galileo)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|5 000 000|0,—|46 954 638,95|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Regulation (EC) N 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further
[implementation of the European satellite navigation programmes (EGNOS and Galileo) (OJ L 196, 24.7.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=24&type=L&nnn=196&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/540 EN Official Journal of the European Union 7.3.2019

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 06 — EUROPEAN EARTH OBSERVATION PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 06<br>**_02 06 01_**<br>**_02 06 02_**|EUROPEAN EARTH<br>OBSERVATION<br>PROGRAMME <br>**_Delivering operational_**<br>**_services relying on space-_**<br>**_borne observations and in-_**<br>**_situ data (Copernicus)_** <br>**_Building an autonomous_**<br>**_Union’s Earth observation_**<br>**_capacity (Copernicus)_** <br>**Chapter 02 06 — Total**|1.1<br>1.1|188 255 000<br>670 315 000|139 000 000<br>460 500 000|129 364 000<br>498 227 000|131 000 000<br>474 000 000|123 197 838,13<br>498 397 234,—|125 377 531,40<br>527 393 138,81|90,20 <br>114,53|
|02 06<br>**_02 06 01_**<br>**_02 06 02_**|EUROPEAN EARTH<br>OBSERVATION<br>PROGRAMME <br>**_Delivering operational_**<br>**_services relying on space-_**<br>**_borne observations and in-_**<br>**_situ data (Copernicus)_** <br>**_Building an autonomous_**<br>**_Union’s Earth observation_**<br>**_capacity (Copernicus)_** <br>**Chapter 02 06 — Total**|1.1<br>1.1|**858 570 000**|**599 500 000**|**627 591 000**|**605 000 000**|**621 595 072,13**|**652 770 670,21**|**108,89**|

_**02 06 01**_ _**Delivering operational services relying on space-borne observations and in-situ data (Copernicus)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|188 255 000|139 000 000|129 364 000|131 000 000|123 197 838,13|125 377 531,40|

_Remarks_

The aim of this appropriation is to:

— enable operations of Copernicus services, tailored to the needs of users;

— contribute to ensure access to data of the observation infrastructure necessary to operate Copernicus services;

— create opportunities for increased private sector usage of information sources, thereby facilitating innovation by
value-adding service providers.

This appropriation will, in particular, fund the set-up, the establishment and operation of the six services mentioned in
Regulation (EU) No 377/2014 and the related activities.

This appropriation may also fund cross-cutting activities among the services or their articulation and co-ordination, as
well as for the in-situ co-ordination, user uptake and training and communication.

The budget envelope will be managed either directly by the Commission services or indirectly via delegation agreements
with Union agencies and international organisations, or any entity eligible under Article 62 of the Financial Regulation.

When the Commission manages the budget directly, it may entrust the Joint Research Centre (JRC) with scientific and
technical support tasks. The funding of these tasks may be entered into the JRC’s indirect budget under point (g) of
Article 21(2) and point (d) of Article 30(1) of the Financial Regulation.

7.3.2019 EN Official Journal of the European Union L 67/541

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 06 — EUROPEAN EARTH OBSERVATION PROGRAMME** _(cont'd)_

_**02 06 01**_ _(cont'd)_

In addition, in support of competiveness and growth, this appropriation may also fund data dissemination and the
incubation of new businesses by supporting more robust and innovative IT structures in Europe.

Copernicus services will facilitate access to key data required in policy formulation at Union, national, regional and local
level in fields such as agriculture, forest monitoring, water management, transport, urban planning, climate change and
many others. This appropriation covers mainly the implementation of delegation agreements for the Copernicus
programme, pursuant to Article 58 of the Financial Regulation.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget. Any revenue from the contributions from candidate countries and, if applicable, the Western
Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue
may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this Item in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[Copernicus programme and repealing Regulation (EU) No 911/2010 (OJ L 122, 24.4.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**02 06 02**_ _**Building an autonomous Union’s Earth observation capacity (Copernicus)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|670 315 000|460 500 000|498 227 000|474 000 000|498 397 234,—|527 393 138,81|

_Remarks_

The aim of this appropriation is to:

— build an autonomous Union’s Earth observation capacity by funding the space infrastructure and favouring the
European industry in that regard, namely in the construction and launch of satellites;

— contribute to the availability of the observation capacity necessary to enable the Copernicus services, in particular
through the operations of the ground segment of the space infrastructure;

L 67/542 EN Official Journal of the European Union 7.3.2019

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 06 — EUROPEAN EARTH OBSERVATION PROGRAMME** _(cont'd)_

_**02 06 02**_ _(cont'd)_

— create opportunities for increased private sector usage of information sources, thereby facilitating innovation by
value-adding service providers.

The development of a European space infrastructure has a key role in enhancing competitiveness and innovation, and
requires consistent public intervention to sustain the industrial effort.

This appropriation will fund the development and construction of satellites, as well as their operation. The data and
information obtained through the space infrastructure is subject to the free, full and open data policy, which will
increase their availability and thereby boost the downstream market.

To supplement the data needed by users, this appropriation may also fund the acquisition of data from third parties and
the access to contributing mission from Member States, as well as the dedicated dissemination platform (core ground
segment) which will serve, in priority the operational services funded by Article 02 06 01.

The budget envelope will be managed either directly by the Commission services or indirectly via delegation agreements
with Union agencies and international organisations, or any entity eligible under Article 58 of the Financial Regulation.

When the Commission manages the budget directly, it may entrust the Joint Research Centre (JRC) with scientific and
technical support tasks. The funding of these tasks may be entered into the JRC’s indirect budget under point (g) of
Article 21(2) and point (d) of Article 30(1) of the Financial Regulation.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this Item in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[Copernicus programme and repealing Regulation (EU) No 911/2010 (OJ L 122, 24.4.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/543

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 07 — EUROPEAN DEFENCE INDUSTRIAL DEVELOPMENT PROGRAMME (EDIDP)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 07<br>**_02 07 01_**|EUROPEAN DEFENCE<br>INDUSTRIAL DEVEL-<br>OPMENT PROGRAMME<br>(EDIDP) <br>**_European Defence_**<br>**_Industrial Development_**<br>**_Programme (EDIDP)_** <br>**Chapter 02 07 — Total**|1.1|243 250 000|145 250 000||||||
|02 07<br>**_02 07 01_**|EUROPEAN DEFENCE<br>INDUSTRIAL DEVEL-<br>OPMENT PROGRAMME<br>(EDIDP) <br>**_European Defence_**<br>**_Industrial Development_**<br>**_Programme (EDIDP)_** <br>**Chapter 02 07 — Total**|1.1|**243 250 000**|**145 250 000**||||||

_**02 07 01**_ _**European Defence Industrial Development Programme (EDIDP)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|243 250 000|145 250 000|||||

_Remarks_

_New Article_

The objective of the Development Programme is to support the development of actions and technologies in the field of
defence. Union support will be granted only for cooperative projects involving at least three undertakings from at least
two Member States. The projects will be selected in accordance with the comitology procedure and will be fully
consistent with the Union capability priorities defined by Member States. As regards the development of prototypes, the
Union financing will only support a proportion of total costs, whilst remaining costs will normally be covered by
Member States. For other actions or technologies, the Union financing can cover up to total costs. The definitive
proportion of costs covered by the Union budget will be decided in the work programme prepared in accordance with
the comitology rules. The Programme will apply only for two years: 2019 and 2020.

_Legal basis_

Regulation (EU) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European
Defence Industrial Development Programme aiming at supporting the competitiveness and innovation capacity of the
[Union's defence industry (OJ L 200, 7.8.2018, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=08&jj=07&type=L&nnn=200&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

L 67/544 EN Official Journal of the European Union 7.3.2019

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_TITLE 03_

**COMPETITION**

7.3.2019 EN Official Journal of the European Union L 67/545

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_TITLE 03 — COMPETITION_

**TITLE 03**

**COMPETITION**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|03 01|ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’<br>POLICY AREA<br>**Title 03 — Total**|111 419 935|109 841 980|109 828 294,85|
|03 01|ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’<br>POLICY AREA<br>**Title 03 — Total**|**111 419 935**|**109 841 980**|**109 828 294,85**|

L 67/546 EN Official Journal of the European Union 7.3.2019

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_TITLE 03 — COMPETITION_

**TITLE 03**

**COMPETITION**

**CHAPTER 03 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|03 01<br>**_03 01 01_**<br>**_03 01 02_**<br>03 01 02 01<br>03 01 02 11<br>**_03 01 03_**<br>**_03 01 07_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMPETITION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_petition’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Competition’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 03 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Competition’_**<br>**_policy area_** <br>**_Requests for damages resulting_**<br>**_from legal proceedings against the_**<br>**_Commission’s decisions in the_**<br>**_field of competition policy_** <br>**Chapter 03 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|90 896 459<br>5 224 050<br>9 205 652|90 792 443<br>5 226 762<br>7 953 652|89 022 400,31<br>4 622 728,35<br>8 521 088,32|97,94 <br>88,49<br>92,56|
|03 01<br>**_03 01 01_**<br>**_03 01 02_**<br>03 01 02 01<br>03 01 02 11<br>**_03 01 03_**<br>**_03 01 07_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMPETITION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_petition’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Competition’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 03 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Competition’_**<br>**_policy area_** <br>**_Requests for damages resulting_**<br>**_from legal proceedings against the_**<br>**_Commission’s decisions in the_**<br>**_field of competition policy_** <br>**Chapter 03 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|14 429 702|13 180 414|13 143 816,67|91,09|
|03 01<br>**_03 01 01_**<br>**_03 01 02_**<br>03 01 02 01<br>03 01 02 11<br>**_03 01 03_**<br>**_03 01 07_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMPETITION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_petition’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Competition’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 03 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Competition’_**<br>**_policy area_** <br>**_Requests for damages resulting_**<br>**_from legal proceedings against the_**<br>**_Commission’s decisions in the_**<br>**_field of competition policy_** <br>**Chapter 03 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|6 093 774<br>p.m.|5 869 123<br>p.m.|7 662 077,87<br>0,—|125,74|
|03 01<br>**_03 01 01_**<br>**_03 01 02_**<br>03 01 02 01<br>03 01 02 11<br>**_03 01 03_**<br>**_03 01 07_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMPETITION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_petition’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Competition’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 03 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Competition’_**<br>**_policy area_** <br>**_Requests for damages resulting_**<br>**_from legal proceedings against the_**<br>**_Commission’s decisions in the_**<br>**_field of competition policy_** <br>**Chapter 03 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|**111 419 935**|**109 841 980**|**109 828 294,85**|**98,57**|

_**03 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Competition’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|90 896 459|90 792 443|89 022 400,31|

_**03 01 02**_ _**External personnel and other management expenditure in support of the ‘Competition’ policy area**_

03 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 224 050|5 226 762|4 622 728,35|

7.3.2019 EN Official Journal of the European Union L 67/547

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_TITLE 03 — COMPETITION_

**CHAPTER 03 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA** _(cont'd)_

_**03 01 02**_ _(cont'd)_

03 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|9 205 652|7 953 652|8 521 088,32|

_**03 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Competition’**_
_**policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 093 774|5 869 123|7 662 077,87|

_**03 01 07**_ _**Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition**_
_**policy**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In order to ensure that the rules on competition concerning agreements, decisions by associations of undertakings and
concerted practices (Article 101 of the Treaty on the Functioning of the European Union), abuses of a dominant
position (Article 102 of the Treaty on the Functioning of the European Union), aids granted by States (Articles 107 and
108 of the Treaty on the Functioning of the European Union) and concentrations between undertakings (Regulation
(EC) No 139/2004) are enforced, the Commission is empowered to take decisions, to conduct investigations and to
impose penalties or order recovery.

The Commission’s decisions are subject to review by the Court of Justice of the European Union in accordance with the
Treaty on the Functioning of the European Union.

As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from
rulings of the Court of Justice of the European Union.

This appropriation is intended to cover any expenditure arising from damages awarded by the Court of Justice of the
European Union to claimants and resulting from legal proceedings against the Commission’s decisions in the field of
competition.

Since a reasonable estimate of the financial impact on the general budget cannot be established beforehand, a token
entry (‘p.m.’) appears in this article. If necessary, the Commission will propose to make available the appropriations
related to actual needs by means of transfers or through a draft amending budget.

L 67/548 EN Official Journal of the European Union 7.3.2019

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_TITLE 03 — COMPETITION_

**CHAPTER 03 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA** _(cont'd)_

_**03 01 07**_ _(cont'd)_

_Legal basis_

Articles 101 and 102 of the Treaty on the Functioning of the European Union (former Articles 81 and 82 of the Treaty
establishing the European Community) and derived legislation, in particular:

— Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1),](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=04&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

— Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
[(the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Articles 107 and 108 of the Treaty on the Functioning of the European Union (former Articles 87 and 88 of the Treaty
establishing the European Community) and derived legislation, in particular Council Regulation (EU) 2015/1589 of
13 July 2015 laying down detailed rules for the application of Article 108 of the Treaty on the Functioning of the
[European Union (OJ L 248, 24.9.2015, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=09&jj=24&type=L&nnn=248&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/549

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_TITLE 04_

**EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION**

L 67/550 EN Official Journal of the European Union 7.3.2019

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**TITLE 04**

**EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|04 01<br>04 02<br>04 03<br>04 04<br>04 05<br>04 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY<br>AREA<br>EUROPEAN SOCIAL<br>FUND (ESF)<br>_Reserves (40 02 41)_<br>EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>EUROPEAN GLOBAL-<br>ISATION<br>ADJUSTMENT FUND<br>(EGF)<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>EMPLOYMENT,<br>SOCIAL POLICIES<br>AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT<br>FUND FOR<br>EUROPEAN AID TO<br>THE MOST DEPRIVED<br>(FEAD)<br>**Title 04 — Total**<br>**_Reserves (40 02 41)_**|101 856 210<br>13 806 020 856|101 856 210<br>11 151 158 200|99 455 899<br>13 585 939 213<br>_11 102 000_|99 455 899<br>11 437 470 919<br>_8 327 000_|99 326 593,22<br>15 073 325 349,06|99 326 593,22<br>9 785 998 030,65|
|04 01<br>04 02<br>04 03<br>04 04<br>04 05<br>04 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY<br>AREA<br>EUROPEAN SOCIAL<br>FUND (ESF)<br>_Reserves (40 02 41)_<br>EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>EUROPEAN GLOBAL-<br>ISATION<br>ADJUSTMENT FUND<br>(EGF)<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>EMPLOYMENT,<br>SOCIAL POLICIES<br>AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT<br>FUND FOR<br>EUROPEAN AID TO<br>THE MOST DEPRIVED<br>(FEAD)<br>**Title 04 — Total**<br>**_Reserves (40 02 41)_**|13 806 020 856|11 151 158 200|13 597 041 213|11 445 797 919|15 073 325 349,06|9 785 998 030,65|
|04 01<br>04 02<br>04 03<br>04 04<br>04 05<br>04 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY<br>AREA<br>EUROPEAN SOCIAL<br>FUND (ESF)<br>_Reserves (40 02 41)_<br>EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>EUROPEAN GLOBAL-<br>ISATION<br>ADJUSTMENT FUND<br>(EGF)<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>EMPLOYMENT,<br>SOCIAL POLICIES<br>AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT<br>FUND FOR<br>EUROPEAN AID TO<br>THE MOST DEPRIVED<br>(FEAD)<br>**Title 04 — Total**<br>**_Reserves (40 02 41)_**|278 000 474<br>_2 124 650_|246 488 769<br>_2 124 650_|262 903 197|239 740 714|269 568 644,88|213 299 236,31|
|04 01<br>04 02<br>04 03<br>04 04<br>04 05<br>04 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY<br>AREA<br>EUROPEAN SOCIAL<br>FUND (ESF)<br>_Reserves (40 02 41)_<br>EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>EUROPEAN GLOBAL-<br>ISATION<br>ADJUSTMENT FUND<br>(EGF)<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>EMPLOYMENT,<br>SOCIAL POLICIES<br>AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT<br>FUND FOR<br>EUROPEAN AID TO<br>THE MOST DEPRIVED<br>(FEAD)<br>**Title 04 — Total**<br>**_Reserves (40 02 41)_**|280 125 124|248 613 419|262 903 197|239 740 714|269 568 644,88|213 299 236,31|
|04 01<br>04 02<br>04 03<br>04 04<br>04 05<br>04 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY<br>AREA<br>EUROPEAN SOCIAL<br>FUND (ESF)<br>_Reserves (40 02 41)_<br>EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>EUROPEAN GLOBAL-<br>ISATION<br>ADJUSTMENT FUND<br>(EGF)<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>EMPLOYMENT,<br>SOCIAL POLICIES<br>AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT<br>FUND FOR<br>EUROPEAN AID TO<br>THE MOST DEPRIVED<br>(FEAD)<br>**Title 04 — Total**<br>**_Reserves (40 02 41)_**|p.m.<br>p.m.<br>567 480 144|10 000 000<br>p.m.<br>400 900 000|p.m.<br>p.m.<br>556 474 653|25 000 000<br>5 000 000<br>401 000 000|17 778 774,—<br>0,—<br>551 797 097,65|17 778 774,—<br>40 546 790,10<br>290 921 511,41|
|04 01<br>04 02<br>04 03<br>04 04<br>04 05<br>04 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY<br>AREA<br>EUROPEAN SOCIAL<br>FUND (ESF)<br>_Reserves (40 02 41)_<br>EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>EUROPEAN GLOBAL-<br>ISATION<br>ADJUSTMENT FUND<br>(EGF)<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>EMPLOYMENT,<br>SOCIAL POLICIES<br>AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT<br>FUND FOR<br>EUROPEAN AID TO<br>THE MOST DEPRIVED<br>(FEAD)<br>**Title 04 — Total**<br>**_Reserves (40 02 41)_**|**14 753 357 684**|**11 910 403 179**|**14 504 772 962**|**12 207 667 532**|**16 011 796 458,81**|**10 447 870 935,69**|
|04 01<br>04 02<br>04 03<br>04 04<br>04 05<br>04 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY<br>AREA<br>EUROPEAN SOCIAL<br>FUND (ESF)<br>_Reserves (40 02 41)_<br>EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>EUROPEAN GLOBAL-<br>ISATION<br>ADJUSTMENT FUND<br>(EGF)<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>EMPLOYMENT,<br>SOCIAL POLICIES<br>AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT<br>FUND FOR<br>EUROPEAN AID TO<br>THE MOST DEPRIVED<br>(FEAD)<br>**Title 04 — Total**<br>**_Reserves (40 02 41)_**|**_2 124 650_**|**_2 124 650_**|**_11 102 000_**|**_8 327 000_ **|||
|04 01<br>04 02<br>04 03<br>04 04<br>04 05<br>04 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY<br>AREA<br>EUROPEAN SOCIAL<br>FUND (ESF)<br>_Reserves (40 02 41)_<br>EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>EUROPEAN GLOBAL-<br>ISATION<br>ADJUSTMENT FUND<br>(EGF)<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>EMPLOYMENT,<br>SOCIAL POLICIES<br>AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT<br>FUND FOR<br>EUROPEAN AID TO<br>THE MOST DEPRIVED<br>(FEAD)<br>**Title 04 — Total**<br>**_Reserves (40 02 41)_**|**14 755 482 334**|**11 912 527 829**|**14 515 874 962**|**12 215 994 532**|**16 011 796 458,81**|**10 447 870 935,69**|

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**TITLE 04**

**EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION**

**CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 01 02 01<br>04 01 02 11<br>**_04 01 03_**<br>**_04 01 04_**<br>04 01 04 01<br>04 01 04 02<br>04 01 04 03<br>04 01 04 04<br>04 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE<br>‘EMPLOYMENT, SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Employment,_**<br>**_social affairs and inclusion’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 04 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Employment, social affairs_**<br>**_and inclusion’ policy area_** <br>Support expenditure for European Social Fund and<br>non-operational technical assistance<br>Support expenditure for the programme<br>Employment and Social Innovation<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Employment, Social<br>Policies and Human Resources Development<br>Support expenditure for the European Global-<br>isation Adjustment Fund<br>Support expenditure for the Fund for European<br>Aid to the Most Deprived<br>_Article 04 01 04 — Subtotal_ <br>**Chapter 04 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>1.1<br>4 <br>9 <br>1.2|71 521 162<br>5 031 180<br>4 809 029|69 588 014<br>4 910 457<br>4 859 029|69 033 513,83<br>4 943 497,96<br>4 830 049,10|96,52 <br>98,26<br>100,44|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 01 02 01<br>04 01 02 11<br>**_04 01 03_**<br>**_04 01 04_**<br>04 01 04 01<br>04 01 04 02<br>04 01 04 03<br>04 01 04 04<br>04 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE<br>‘EMPLOYMENT, SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Employment,_**<br>**_social affairs and inclusion’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 04 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Employment, social affairs_**<br>**_and inclusion’ policy area_** <br>Support expenditure for European Social Fund and<br>non-operational technical assistance<br>Support expenditure for the programme<br>Employment and Social Innovation<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Employment, Social<br>Policies and Human Resources Development<br>Support expenditure for the European Global-<br>isation Adjustment Fund<br>Support expenditure for the Fund for European<br>Aid to the Most Deprived<br>_Article 04 01 04 — Subtotal_ <br>**Chapter 04 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>1.1<br>4 <br>9 <br>1.2|9 840 209|9 769 486|9 773 547,06|99,32|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 01 02 01<br>04 01 02 11<br>**_04 01 03_**<br>**_04 01 04_**<br>04 01 04 01<br>04 01 04 02<br>04 01 04 03<br>04 01 04 04<br>04 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE<br>‘EMPLOYMENT, SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Employment,_**<br>**_social affairs and inclusion’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 04 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Employment, social affairs_**<br>**_and inclusion’ policy area_** <br>Support expenditure for European Social Fund and<br>non-operational technical assistance<br>Support expenditure for the programme<br>Employment and Social Innovation<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Employment, Social<br>Policies and Human Resources Development<br>Support expenditure for the European Global-<br>isation Adjustment Fund<br>Support expenditure for the Fund for European<br>Aid to the Most Deprived<br>_Article 04 01 04 — Subtotal_ <br>**Chapter 04 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>1.1<br>4 <br>9 <br>1.2|4 794 839<br>12 000 000<br>3 400 000<br>p.m.<br>p.m.<br>300 000|4 498 399<br>11 800 000<br>3 400 000<br>p.m.<br>p.m.<br>400 000|5 939 407,88<br>10 368 881,59<br>3 554 644,98<br>0,—<br>271 597,88<br>385 000,—|123,87 <br>86,41<br>104,55<br>128,33|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 01 02 01<br>04 01 02 11<br>**_04 01 03_**<br>**_04 01 04_**<br>04 01 04 01<br>04 01 04 02<br>04 01 04 03<br>04 01 04 04<br>04 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE<br>‘EMPLOYMENT, SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Employment,_**<br>**_social affairs and inclusion’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 04 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Employment, social affairs_**<br>**_and inclusion’ policy area_** <br>Support expenditure for European Social Fund and<br>non-operational technical assistance<br>Support expenditure for the programme<br>Employment and Social Innovation<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Employment, Social<br>Policies and Human Resources Development<br>Support expenditure for the European Global-<br>isation Adjustment Fund<br>Support expenditure for the Fund for European<br>Aid to the Most Deprived<br>_Article 04 01 04 — Subtotal_ <br>**Chapter 04 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>1.1<br>4 <br>9 <br>1.2|15 700 000|15 600 000|14 580 124,45|92,87 <br>|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 01 02 01<br>04 01 02 11<br>**_04 01 03_**<br>**_04 01 04_**<br>04 01 04 01<br>04 01 04 02<br>04 01 04 03<br>04 01 04 04<br>04 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE<br>‘EMPLOYMENT, SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Employment,_**<br>**_social affairs and inclusion’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 04 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Employment, social affairs_**<br>**_and inclusion’ policy area_** <br>Support expenditure for European Social Fund and<br>non-operational technical assistance<br>Support expenditure for the programme<br>Employment and Social Innovation<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Employment, Social<br>Policies and Human Resources Development<br>Support expenditure for the European Global-<br>isation Adjustment Fund<br>Support expenditure for the Fund for European<br>Aid to the Most Deprived<br>_Article 04 01 04 — Subtotal_ <br>**Chapter 04 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>1.1<br>4 <br>9 <br>1.2|**101 856 210**|**99 455 899**|**99 326 593,22**|**97,52**|

L 67/552 EN Official Journal of the European Union 7.3.2019

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA** _(cont'd)_

_**04 01 01**_ _**Expenditure relating to officials and temporary staff in the ‘Employment, social affairs and inclusion’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|71 521 162|69 588 014|69 033 513,83|

_**04 01 02**_ _**External personnel and other management expenditure in support of the ‘Employment, social affairs and inclusion’**_
_**policy area**_

04 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 031 180|4 910 457|4 943 497,96|

04 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 809 029|4 859 029|4 830 049,10|

_**04 01 03**_ _**Expenditure relating to information and communication technology equipment and services of the ‘Employment,**_
_**social affairs and inclusion’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 794 839|4 498 399|5 939 407,88|

_**04 01 04**_ _**Support expenditure for operations and programmes in the ‘Employment, social affairs and inclusion’ policy area**_

04 01 04 01 Support expenditure for European Social Fund and non-operational technical assistance

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|12 000 000|11 800 000|10 368 881,59|

_Remarks_

This appropriation is intended to cover the European Social Fund (ESF)-funded technical assistance measures provided
for in Articles 58 and 118 of Regulation (EU) No 1303/2013. Technical assistance may finance the preparatory,
monitoring, evaluation, supervision and management measures required for the implementation of the ESF by the
Commission. This appropriation may, in particular, be used to cover:

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA** _(cont'd)_

_**04 01 04**_ _(cont'd)_

04 01 04 01 _(cont'd)_

— support expenditure (representation expenses, training, meetings, missions and translations),

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to
EUR 5 000 000, including missions relating to the external personnel financed under this item.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)

04 01 04 02 Support expenditure for the programme Employment and Social Innovation

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 400 000|3 400 000|3 554 644,98|

_Remarks_

This appropriation is intended to cover expenditure on studies, committees, meetings of experts, including meetings
and other expenditure relating to the work of the European Platform to enhance cooperation on tackling undeclared
work, conferences, information and publications directly linked to the achievement of the objectives of the programme
or measures falling under this item, and any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA** _(cont'd)_

_**04 01 04**_ _(cont'd)_

04 01 04 02 _(cont'd)_

_Legal basis_

See Chapter 04 03.

04 01 04 03 Support expenditure for the Instrument for Pre-Accession Assistance — Employment, Social Policies and Human
Resources Development

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the
objective of the Instrument for Pre-Accession Assistance.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

This appropriation covers administrative expenditure under Chapter 04 05.

_Legal basis_

See Chapter 04 05.

04 01 04 04 Support expenditure for the European Globalisation Adjustment Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|271 597,88|

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA** _(cont'd)_

_**04 01 04**_ _(cont'd)_

04 01 04 04 _(cont'd)_

_Remarks_

This appropriation is intended to be used, at the initiative of the Commission, subject to a ceiling of 0,5 % of the annual
maximum amount of the European Globalisation Adjustment Fund (EGF) as defined in Regulation (EU) No 1309/2013.
The appropriation may be used to finance the preparation, monitoring, data gathering and creation of a knowledge base
relevant to the implementation of the EGF. It may also be used to finance administrative and technical support,
information and communication activities, as well as audit, control and evaluation activities necessary to implement the
operations of the EGF.

_Legal basis_

See Chapter 04 04.

04 01 04 05 Support expenditure for the Fund for European Aid to the Most Deprived

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|300 000|400 000|385 000,—|

_Remarks_

This appropriation is intended to cover technical assistance as provided for in Article 27 of Regulation (EU) No 223/
2014.

Technical assistance may finance preparation, monitoring, administrative and technical assistance, audit, information,
control and evaluation measures necessary for implementing Regulation (EU) No 223/2014, as well as for activities
pursuant to Article 10 of that same Regulation.

In particular, this appropriation is intended to cover:

— support expenditure (representation expenses, training, meetings, missions and translations),

— preparation, monitoring, data gathering and creation of a knowledge base relevant to the implementation of the
Fund for European Aid to the Most Deprived (FEAD),

— contracts for the provision of services and studies.

L 67/556 EN Official Journal of the European Union 7.3.2019

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA** _(cont'd)_

_**04 01 04**_ _(cont'd)_

04 01 04 05 _(cont'd)_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 04_**<br>**_04 02 05_**<br>**_04 02 06_**<br>**_04 02 07_**<br>**_04 02 08_**<br>**_04 02 09_**|EUROPEAN<br>SOCIAL FUND<br>(ESF) <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Objective_**<br>**_1 (2000 to 2006)_** <br>**_Completion of the_**<br>**_special programme_**<br>**_for peace and_**<br>**_reconciliation in_**<br>**_Northern Ireland_**<br>**_and the border_**<br>**_counties of Ireland_**<br>**_(2000 to 2006)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Objective_**<br>**_1 (prior to 2000)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Objective_**<br>**_2 (2000 to 2006)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Objective_**<br>**_2 (prior to 2000)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Objective_**<br>**_3 (2000 to 2006)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Objective_**<br>**_3 (prior to 2000)_** <br>**_Completion of_**<br>**_EQUAL (2000 to_**<br>**_2006)_** <br>**_Completion of_**<br>**_previous_**<br>**_Community_**<br>**_initiatives (prior to_**<br>**_2000)_**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,— <br>0,— <br>0,— <br>0,— <br>0,— <br>0,— <br>0,— <br>0,— <br>0,—||

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_04 02 10_**<br>**_04 02 11_**<br>**_04 02 17_**<br>**_04 02 18_**<br>**_04 02 19_**<br>**_04 02 20_**<br>**_04 02 60_**<br>**_04 02 61_**<br>**_04 02 62_**|**_Completion of the_**<br>**_European Social_**<br>**_Fund — Innovative_**<br>**_actions and_**<br>**_technical assistance_**<br>**_(2000 to 2006)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Innovative_**<br>**_actions and_**<br>**_technical assistance_**<br>**_(prior to 2000)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund —_**<br>**_Convergence (2007_**<br>**_to 2013)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — PEACE_**<br>**_(2007 to 2013)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Regional_**<br>**_competitiveness_**<br>**_and employment_**<br>**_(2007 to 2013)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Oper-_**<br>**_ational technical_**<br>**_assistance (2007 to_**<br>**_2013)_** <br>**_European Social_**<br>**_Fund — Less_**<br>**_developed regions_**<br>**_— Investment for_**<br>**_growth and jobs_**<br>**_goal_** <br>**_European Social_**<br>**_Fund — Transition_**<br>**_regions —_**<br>**_Investment for_**<br>**_growth and jobs_**<br>**_goal_** <br>**_European Social_**<br>**_Fund — More_**<br>**_developed regions_**<br>**_— Investment for_**<br>**_growth and jobs_**<br>**_goal_**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>7 728 879 489<br>1 935 503 215<br>3 768 305 055|p.m.<br>p.m.<br>137 000 000<br>p.m.<br>163 000 000<br>p.m.<br>5 442 000 000<br>1 482 000 000<br>3 269 500 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>7 575 750 550<br>1 944 596 298<br>3 700 562 470|p.m.<br>p.m.<br>690 000 000<br>p.m.<br>210 000 000<br>p.m.<br>5 773 000 000<br>1 305 000 000<br>2 847 000 000|0,—<br>0,—<br>1 195 764,92<br>0,—<br>0,—<br>0,—<br>8 307 589 524,31<br>2 098 911 163,92<br>4 095 013 475,43|0,— <br>0,— <br>1 692 351 806,38<br>0,— <br>346 155 754,12<br>861 300,03 <br>3 847 819 459,30<br>1 047 838 202,06<br>2 311 774 396,64|1 235,29 <br>212,37 <br>70,71 <br>70,70 <br>70,71|

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_04 02 63_**<br>04 02 63 01<br>04 02 63 02<br>**_04 02 64_**<br>**_04 02 65_**|**_European Social_**<br>**_Fund — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>European Social<br>Fund — Oper-<br>ational technical<br>assistance<br>European Social<br>Fund — Oper-<br>ational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>_Article 04 02 63 —_<br>_Subtotal_ <br>**_Youth Employment_**<br>**_Initiative_** <br>**_European Soli-_**<br>**_darity Corps —_**<br>**_Contribution from_**<br>**_the European_**<br>**_Social Fund_** <br>_Reserves (40 02 41)_<br>**Chapter 04 02 —**<br>**Total**<br>**_Reserves_**<br>**_(40 02 41)_**|1.2<br>1.2<br>1.2<br>1.2|23 333 097<br>p.m.|19 454 600<br>3 373 000|15 029 895<br>p.m.|10 000 000<br>2 470 919|14 645 810,63<br>0,—|12 305 177,14<br>3 296 803,51|63,25<br>97,74|
|**_04 02 63_**<br>04 02 63 01<br>04 02 63 02<br>**_04 02 64_**<br>**_04 02 65_**|**_European Social_**<br>**_Fund — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>European Social<br>Fund — Oper-<br>ational technical<br>assistance<br>European Social<br>Fund — Oper-<br>ational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>_Article 04 02 63 —_<br>_Subtotal_ <br>**_Youth Employment_**<br>**_Initiative_** <br>**_European Soli-_**<br>**_darity Corps —_**<br>**_Contribution from_**<br>**_the European_**<br>**_Social Fund_** <br>_Reserves (40 02 41)_<br>**Chapter 04 02 —**<br>**Total**<br>**_Reserves_**<br>**_(40 02 41)_**|1.2<br>1.2<br>1.2<br>1.2|23 333 097|22 827 600|15 029 895|12 470 919|14 645 810,63|15 601 980,65|68,35|
|**_04 02 63_**<br>04 02 63 01<br>04 02 63 02<br>**_04 02 64_**<br>**_04 02 65_**|**_European Social_**<br>**_Fund — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>European Social<br>Fund — Oper-<br>ational technical<br>assistance<br>European Social<br>Fund — Oper-<br>ational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>_Article 04 02 63 —_<br>_Subtotal_ <br>**_Youth Employment_**<br>**_Initiative_** <br>**_European Soli-_**<br>**_darity Corps —_**<br>**_Contribution from_**<br>**_the European_**<br>**_Social Fund_** <br>_Reserves (40 02 41)_<br>**Chapter 04 02 —**<br>**Total**<br>**_Reserves_**<br>**_(40 02 41)_**|1.2<br>1.2<br>1.2<br>1.2|350 000 000<br>p.m.|631 500 000<br>3 330 600|350 000 000<br>p.m.<br>_11 102 000_|600 000 000<br>p.m. <br>_8 327 000_|555 969 609,85|523 595 131,47|82,91|
|**_04 02 63_**<br>04 02 63 01<br>04 02 63 02<br>**_04 02 64_**<br>**_04 02 65_**|**_European Social_**<br>**_Fund — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>European Social<br>Fund — Oper-<br>ational technical<br>assistance<br>European Social<br>Fund — Oper-<br>ational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>_Article 04 02 63 —_<br>_Subtotal_ <br>**_Youth Employment_**<br>**_Initiative_** <br>**_European Soli-_**<br>**_darity Corps —_**<br>**_Contribution from_**<br>**_the European_**<br>**_Social Fund_** <br>_Reserves (40 02 41)_<br>**Chapter 04 02 —**<br>**Total**<br>**_Reserves_**<br>**_(40 02 41)_**|1.2<br>1.2<br>1.2<br>1.2|p.m.|3 330 600|11 102 000|8 327 000||||
|**_04 02 63_**<br>04 02 63 01<br>04 02 63 02<br>**_04 02 64_**<br>**_04 02 65_**|**_European Social_**<br>**_Fund — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>European Social<br>Fund — Oper-<br>ational technical<br>assistance<br>European Social<br>Fund — Oper-<br>ational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>_Article 04 02 63 —_<br>_Subtotal_ <br>**_Youth Employment_**<br>**_Initiative_** <br>**_European Soli-_**<br>**_darity Corps —_**<br>**_Contribution from_**<br>**_the European_**<br>**_Social Fund_** <br>_Reserves (40 02 41)_<br>**Chapter 04 02 —**<br>**Total**<br>**_Reserves_**<br>**_(40 02 41)_**|1.2<br>1.2<br>1.2<br>1.2|**13 806 020 856**|**11 151 158 200**|**13 585 939 213**|**11 437 470 919**|**15 073 325 349,06**|**9 785 998 030,65**|**87,76**|
|**_04 02 63_**<br>04 02 63 01<br>04 02 63 02<br>**_04 02 64_**<br>**_04 02 65_**|**_European Social_**<br>**_Fund — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>European Social<br>Fund — Oper-<br>ational technical<br>assistance<br>European Social<br>Fund — Oper-<br>ational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>_Article 04 02 63 —_<br>_Subtotal_ <br>**_Youth Employment_**<br>**_Initiative_** <br>**_European Soli-_**<br>**_darity Corps —_**<br>**_Contribution from_**<br>**_the European_**<br>**_Social Fund_** <br>_Reserves (40 02 41)_<br>**Chapter 04 02 —**<br>**Total**<br>**_Reserves_**<br>**_(40 02 41)_**|1.2<br>1.2<br>1.2<br>1.2|||**_11 102 000_**|**_8 327 000_ **||||
|**_04 02 63_**<br>04 02 63 01<br>04 02 63 02<br>**_04 02 64_**<br>**_04 02 65_**|**_European Social_**<br>**_Fund — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>European Social<br>Fund — Oper-<br>ational technical<br>assistance<br>European Social<br>Fund — Oper-<br>ational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>_Article 04 02 63 —_<br>_Subtotal_ <br>**_Youth Employment_**<br>**_Initiative_** <br>**_European Soli-_**<br>**_darity Corps —_**<br>**_Contribution from_**<br>**_the European_**<br>**_Social Fund_** <br>_Reserves (40 02 41)_<br>**Chapter 04 02 —**<br>**Total**<br>**_Reserves_**<br>**_(40 02 41)_**|1.2<br>1.2<br>1.2<br>1.2|**13 806 020 856**|**11 151 158 200**|**13 597 041 213**|**11 445 797 919**|**15 073 325 349,06**|**9 785 998 030,65**||

_Remarks_

Article 175 of the Treaty on the Functioning of the European Union provides that the objectives of economic, social
and territorial cohesion set out in Article 174 shall be supported by the action the Union takes through the Structural
Funds, which includes the ESF. The tasks, priority objectives and the organisation of the Structural Funds are defined in
accordance with Article 177 of the Treaty on the Functioning of the European Union.

Article 101 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach
of applicable law.

Article 39 of Regulation (EC) No 1260/1999, Articles 100 and 102 of Regulation (EC) No 1083/2006 and Articles 85,
144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for
specific rules on financial corrections applicable to the ESF.

Any revenue from the financial corrections carried out on that basis is entered in Article 6 5 1, 6 5 2, 6 5 3 or 6 5 4 of
the statement of revenue and constitutes assigned revenue in accordance with point (b) of Article 21(3) of the Financial
Regulation.

Point (b) of Article 12(4) of the Financial Regulation lays down the conditions for the repayment in full, or in part, of
pre-financing payments in respect of a given operation.

Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of pre-financing amounts
applicable to the ESF.

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(5) of the Financial
Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Measures to combat fraud are funded under Article 24 02 01.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1), and in particular Article 39 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
[Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25), and in particular Articles 82, 83, 100 and 102 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Articles 21(4)(b) and (5), and Article 101 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 16 and 17 December 2005.

Conclusions of the European Council of 7 and 8 February 2013.

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**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 01**_ _**Completion of the European Social Fund — Objective 1 (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 20002006 programming period.

_Legal basis_

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**04 02 02**_ _**Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of**_
_**Ireland (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 20002006 programming period.

_Legal basis_

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment
[appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=27&type=L&nnn=194&pppp=0049&RechType=RECH_reference_pub&Submit=Search)

L 67/562 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 02**_ _(cont'd)_

_Reference acts_

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular point (b) of paragraph 44
thereof.

Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.

_**04 02 03**_ _**Completion of the European Social Fund — Objective 1 (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from earlier
programming periods in respect of former Objectives 1 and 6.

_Legal basis_

[Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983,](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0038&RechType=RECH_reference_pub&Submit=Search)
[p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the
[tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/563

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 03**_ _(cont'd)_

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**04 02 04**_ _**Completion of the European Social Fund — Objective 2 (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 20002006 programming period.

_Legal basis_

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**04 02 05**_ _**Completion of the European Social Fund — Objective 2 (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from earlier
programming periods in respect of former Objectives 2 and 5(b).

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

L 67/564 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 05**_ _(cont'd)_

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**04 02 06**_ _**Completion of the European Social Fund — Objective 3 (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 20002006 programming period.

_Legal basis_

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**04 02 07**_ _**Completion of the European Social Fund — Objective 3 (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from earlier
programming periods in respect of former Objectives 3 and 4.

7.3.2019 EN Official Journal of the European Union L 67/565

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 07**_ _(cont'd)_

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**04 02 08**_ _**Completion of EQUAL (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 20002006 programming period.

_Legal basis_

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Member States of 14 April 2000 establishing the guidelines for the
Community initiative EQUAL concerning transnational cooperation to promote new means of combating all forms of
[discrimination and inequalities in connection with the labour market (OJ C 127, 5.5.2000, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=05&type=C&nnn=127&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

L 67/566 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 09**_ _**Completion of previous Community initiatives (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from previous
Community initiatives preceding the 2000-2006 programming period.

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission communication to the Member States of 13 May 1992 laying down guidelines for operational
programmes which Member States are invited to establish within the framework of a Community initiative for regions
[heavily dependent on the textiles and clothing sector (RETEX) (OJ C 142, 4.6.1992, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=06&jj=04&type=C&nnn=142&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for global grants or
integrated operational programmes for which Member States are invited to submit applications for assistance within the
[framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA) (OJ C 180, 1.7.1994,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for the operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning
[urban areas (URBAN) (OJ C 180, 1.7.1994, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which they are invited to propose in the framework of a Community initiative concerning
[the adaptation of small and medium-sized enterprises to the single market (SMEs initiative) (OJ C 180, 1.7.1994, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/567

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 09**_ _(cont'd)_

Commission communication to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative
[(OJ C 180, 1.7.1994, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which Member States are invited to establish in the framework of a Community initiative
[concerning defence conversion (Konver) (OJ C 180, 1.7.1994, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which they are invited to establish in the framework of a Community initiative concerning
[the economic conversion of steel areas (Resider II) (OJ C 180, 1.7.1994, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which they are invited to establish in the framework of a Community initiative concerning
[the economic conversion of coal-mining areas (Rechar II) (OJ C 180, 1.7.1994, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of the Community
initiative ‘Adaptation of the workforce to industrial change’ (ADAPT), aimed at promoting employment and the
[adaptation of the workforce to industrial change (OJ C 180, 1.7.1994, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of a Community
initiative ‘Employment and development of human resources’ aimed at promoting employment growth mainly through
[the development of human resources (Employment) (OJ C 180, 1.7.1994, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning the
[most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Commission communication to Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance in the framework of
[a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning
[border development, cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
[(PEACE I) (OJ C 186, 20.7.1995, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=07&jj=20&type=C&nnn=186&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes
which Member States are invited to establish in the framework of a Community initiative concerning urban areas
[(URBAN) (OJ C 200, 10.7.1996, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes
or global grants which Member States are invited to propose within the framework of the Community initiative on
adaptation of the workforce to industrial change (ADAPT) aimed at promoting employment growth and the adaptation
[of the workforce to industrial change (OJ C 200, 10.7.1996, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

L 67/568 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 09**_ _(cont'd)_

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of a Community
initiative on employment and development of human resources aimed at promoting employment growth mainly
[through the development of human resources (OJ C 200, 10.7.1996, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes
which Member States are invited to establish in the framework of a Community Interreg initiative concerning
[transnational cooperation on spatial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Commission communication of 26 November 1997 to the European Parliament, the Council, the Economic and Social
Committee and the Committee of the Regions on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (PEACE I) (COM(97) 642 final).

_**04 02 10**_ _**Completion of the European Social Fund — Innovative actions and technical assistance (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 20002006 programming period for innovative actions and technical assistance as provided for in Articles 22 and 23 of
Regulation (EC) No 1260/1999. The innovative actions included studies, pilot projects and exchanges of experience.
They were intended in particular to bring about a qualitative improvement in Structural Fund measures. Technical
assistance covered preparatory, monitoring, evaluation, supervision and management measures required for implementation of the ESF. This appropriation was, in particular, used to cover:

— support expenditure (representation expenses, training, meetings and missions),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services and studies,

— grants.

_Legal basis_

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/569

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 11**_ _**Completion of the European Social Fund — Innovative actions and technical assistance (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the settlement of ESF commitments from previous programming periods for
innovative actions or for preparatory, monitoring, evaluation, supervision and management measures or any other
similar form of technical assistance provided for in the relevant Regulations.

It is also intended to cover the former multiannual measures, in particular those approved and implemented under the
other Regulations mentioned below, which are not covered by the priority objectives of the Structural Funds.

_Legal basis_

[Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983,](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0038&RechType=RECH_reference_pub&Submit=Search)
[p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the
[tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197,](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=27&type=L&nnn=197&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.7.1985, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=27&type=L&nnn=197&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

L 67/570 EN Official Journal of the European Union 7.3.2019

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 17**_ _**Completion of the European Social Fund — Convergence (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|137 000 000|p.m.|690 000 000|1 195 764,92|1 692 351 806,38|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for programmes under the ESF
convergence objective in the 2007-2013 programming period. That objective is aimed at speeding up the convergence
of the least developed Member States and regions by improving conditions for growth and employment.

This appropriation aims to reduce the economic, social and territorial disparities which have arisen, particularly in
countries and regions whose development is lagging behind, in connection with the speeding-up of economic and
social restructuring and population ageing.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006, as modified by point 7 of Annex III to the Treaty
[concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006
and the implementation of which has not been completed by that date, shall be considered to have been approved by
the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the
components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
[Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_**04 02 18**_ _**Completion of the European Social Fund — PEACE (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for the PEACE programme under the ESF
for the 2007-2013 programming period.

7.3.2019 EN Official Journal of the European Union L 67/571

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 18**_ _(cont'd)_

In recognition of the special effort for the peace process in Northern Ireland, a total of EUR 200 000 000 was allocated
for the PEACE programme for the 2007-2013 period. This programme is implemented in full compliance with the
principle of additionality of Structural Fund operations.

_Legal basis_

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
[Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Conclusions of the Brussels European Council of 16 and 17 December 2005.

_**04 02 19**_ _**Completion of the European Social Fund — Regional competitiveness and employment (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|163 000 000|p.m.|210 000 000|0,—|346 155 754,12|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for the programmes under the ESF
regional competitiveness and employment objective during the 2007-2013 programming period. That objective shall,
outside the least developed regions, be aimed at strengthening regions’ competitiveness and attractiveness as well as
employment by taking into consideration the goals set in the Europe 2020 strategy.

This appropriation aims to reduce the economic, social and territorial disparities which have arisen, particularly in
countries and regions whose development is lagging behind, in connection with the speeding-up of economic and
social restructuring and population ageing.

_Legal basis_

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
[Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

L 67/572 EN Official Journal of the European Union 7.3.2019

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 20**_ _**Completion of the European Social Fund — Operational technical assistance (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|861 300,03|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from the 2007-2013 programming
period for technical assistance measures as provided for in Articles 45 and 46 of Regulation (EC) No 1083/2006 and in
Article 9 of Regulation (EC) No 1081/2006.

Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for
implementation of the ESF. This appropriation may, in particular, be used to cover:

— support expenditure (representation expenses, training, meetings and missions),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— expenditure on support for accessibility for people with disabilities within technical assistance measures,

— expenditure on a high-level group to ensure the implementation of overarching principles such as equality between
men and women, accessibility for people with disabilities and sustainable development,

— contracts for the provision of services and studies,

— grants.

This appropriation is also intended to support measures approved by the Commission in the context of the preparation
of the 2014-2020 programming period.

_Legal basis_

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
[Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/573

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 60**_ _**European Social Fund — Less developed regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 728 879 489|5 442 000 000|7 575 750 550|5 773 000 000|8 307 589 524,31|3 847 819 459,30|

_Remarks_

This appropriation is intended to cover ESF support under the Investment for growth and jobs goal in less developed
regions in the 2014-2020 programming period. The catching-up process for these economically and socially lagging
regions requires long-term sustained efforts. This category of regions concerns those regions whose GDP per capita is
less than 75 % of the average GDP of the EU-27.

Promotion of equality between women and men horizontally and through specific actions should be part of the
support provided by the ESF, in order to improve the employability of women and their participation in the labour
market. Special attention should be paid to non-discrimination in the labour market, combating the feminisation of
poverty, access to education and affordable childcare services.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)
point (c) of Article 4(3) thereof.

_**04 02 61**_ _**European Social Fund — Transition regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 935 503 215|1 482 000 000|1 944 596 298|1 305 000 000|2 098 911 163,92|1 047 838 202,06|

_Remarks_

This appropriation is intended to cover ESF support under the Investment for growth and jobs goal in the 2014-2020
programming period in a new category of region (‘transition regions’) that replaces the 2007-2013 phasing-out and
phasing-in system. This category of regions includes all regions with a GDP per capita between 75 and 90 % of the
average GDP of the EU-27.

L 67/574 EN Official Journal of the European Union 7.3.2019

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 61**_ _(cont'd)_

Gender mainstreaming and gender equality specific actions should be part of the support provided by the ESF, in order
to improve the employability of women and their participation in the labour market. Special attention should be paid to
non-discrimination in the labour market, combating the feminisation of poverty, access to education and affordable
childcare services.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)
point (b) of Article 4(3) thereof.

_**04 02 62**_ _**European Social Fund — More developed regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 768 305 055|3 269 500 000|3 700 562 470|2 847 000 000|4 095 013 475,43|2 311 774 396,64|

_Remarks_

This appropriation is intended to cover ESF support under the Investment for growth and jobs goal in more developed
regions in the 2014-2020 programming period. While interventions in the less developed regions will remain the
priority for cohesion policy, this appropriation is thus intended to cover important challenges that concern all Member
States such as global competition in the knowledge-based economy, the shift towards the low carbon economy and
social polarisation exacerbated by the current economic climate. This category of regions concerns those regions whose
GDP per capita is above 90 % of the average GDP of the EU-27.

Gender mainstreaming and gender equality specific actions should be part of the support provided by the ESF, in order
to improve the employability of women and their participation in the labour market. Special attention should be paid to
non-discrimination in the labour market, combating the feminisation of poverty, access to education and affordable
childcare services.

7.3.2019 EN Official Journal of the European Union L 67/575

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 62**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)
point (a) of Article 4(3) thereof.

_**04 02 63**_ _**European Social Fund — Operational technical assistance**_

04 02 63 01 European Social Fund — Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 333 097|19 454 600|15 029 895|10 000 000|14 645 810,63|12 305 177,14|

_Remarks_

This appropriation is intended to cover the preparatory, monitoring, technical assistance, evaluation, audit and control
measures, as well as the Corporate Communication programme, necessary for implementing Regulation (EU) No 1303/
2013 as provided for in Articles 58 and 118 of that Regulation. In particular, it may be used to cover the cost of
activities with partner organisations and stakeholders in Member States (such as training, meetings or conferences).

This appropriation is also intended to cover administrative learning and cooperation with non-governmental organisations and social partners.

This appropriation is also intended to cover inter alia the elaboration of:

— tools for electronic project application and reporting, unification and standardisation of documents and procedures
for the management and implementation of operational programmes,

— a peer review of each of the Member States’ financial management and quality performance,

— standard tender documentation on public procurement,

— a common system of result and impact indicators,

— a best practices manual to optimise the absorption process and decrease the error rate.

L 67/576 EN Official Journal of the European Union 7.3.2019

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 63**_ _(cont'd)_

04 02 63 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)

04 02 63 02 European Social Fund — Operational technical assistance managed by the Commission at the request of a Member State

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 373 000|p.m.|2 470 919|0,—|3 296 803,51|

_Remarks_

This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical
assistance at the initiative of the Commission at the request of a Member State. In accordance with Article 25 of
Regulation (EU) No 1303/2013, it is intended to cover actions financed under Regulation (EU) 2017/825 in order to
contribute to delivering the Union strategy for smart, sustainable and inclusive growth.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
[and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=19&type=L&nnn=129&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/577

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 64**_ _**Youth Employment Initiative**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|350 000 000|631 500 000|350 000 000|600 000 000|555 969 609,85|523 595 131,47|

_Remarks_

This appropriation is intended to provide additional support to measures against youth unemployment financed by the
European Social Fund. It represents the specific allocation to the Youth Employment Initiative under the Investment for
growth and jobs goal in regions with a level of youth unemployment exceeding 25 % in 2012 or for Member States
where the youth unemployment rate has increased by more than 30 % in 2012, regions that have a youth
unemployment rate of more than 20 % in 2012. This appropriation is intended to finance the creation of decent jobs.

While promoting gender equality, special attention should be paid to the situation of young women who can face
gender-specific obstacles to get a good quality offer of employment, continued education, an apprenticeship or a
traineeship.

This appropriation is to be used, amongst others, to support the establishment of educational structures combining
non-formal education, language courses, democratic awareness and vocational training in the regions most affected by
youth unemployment, both by state-actors and non-governmental organisations.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)

_**04 02 65**_ _**European Solidarity Corps — Contribution from the European Social Fund**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|04 02 65<br>_Reserves (40 02 41)_<br>Total|p.m.|3 330 600|p.m.<br>_11 102 000_|p.m. <br>_8 327 000_|||
|04 02 65<br>_Reserves (40 02 41)_<br>Total|p.m.|3 330 600|11 102 000|8 327 000|||

L 67/578 EN Official Journal of the European Union 7.3.2019

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND (ESF)** _(cont'd)_

_**04 02 65**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the financial contribution provided by the ESF to the European Solidarity Corps
in line with its general and specific objectives.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/
[2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=04&type=L&nnn=250&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/579

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 03<br>**_04 03 01_**<br>04 03 01 01<br>04 03 01 03<br>04 03 01 04<br>04 03 01 05<br>04 03 01 06<br>04 03 01 08<br>**_04 03 02_**<br>04 03 02 01<br>04 03 02 02|EMPLOYMENT, SOCIAL AFFAIRS<br>AND INCLUSION <br>**_Prerogatives and specific_**<br>**_competencies_** <br>Cost of preliminary consultation<br>meetings with trade union represen-<br>tatives<br>Free movement of workers, coord-<br>ination of social security schemes<br>and measures for migrants,<br>including migrants from third<br>countries<br>Analysis of and studies on the social<br>situation, demographics and the<br>family<br>Information and training measures<br>for workers’ organisations<br>Information, consultation and<br>participation of representatives of<br>undertakings<br>Industrial relations and social<br>dialogue<br>_Article 04 03 01 — Subtotal_ <br>**_European Union programme for_**<br>**_Employment and Social Innovation_**<br>**_(EaSI)_** <br>Progress — Supporting the devel-<br>opment, implementation, moni-<br>toring and evaluation of Union<br>employment and social policy and<br>working conditions legislation<br>EURES — Promoting workers’<br>voluntary geographical mobility and<br>boosting employment opportunities|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|450 000<br>9 285 950<br>4 451 000<br>20 273 200<br>7 103 000<br>15 000 000|300 000<br>7 100 000<br>4 300 000<br>19 000 000<br>5 000 000<br>9 700 000|450 000<br>8 929 000<br>4 290 000<br>19 767 000<br>7 106 000<br>15 038 000|275 000<br>6 175 000<br>3 450 000<br>18 200 000<br>4 500 000<br>12 400 000|450 000,—<br>9 148 670,87<br>4 017 821,61<br>20 305 225,23<br>7 552 351,59<br>15 300 115,05|335 812,77<br>8 660 898,01<br>4 283 237,76<br>18 536 128,21<br>4 865 673,02<br>11 059 541,32|111,94<br>121,98<br>99,61<br>97,56<br>97,31<br>114,02|
|04 03<br>**_04 03 01_**<br>04 03 01 01<br>04 03 01 03<br>04 03 01 04<br>04 03 01 05<br>04 03 01 06<br>04 03 01 08<br>**_04 03 02_**<br>04 03 02 01<br>04 03 02 02|EMPLOYMENT, SOCIAL AFFAIRS<br>AND INCLUSION <br>**_Prerogatives and specific_**<br>**_competencies_** <br>Cost of preliminary consultation<br>meetings with trade union represen-<br>tatives<br>Free movement of workers, coord-<br>ination of social security schemes<br>and measures for migrants,<br>including migrants from third<br>countries<br>Analysis of and studies on the social<br>situation, demographics and the<br>family<br>Information and training measures<br>for workers’ organisations<br>Information, consultation and<br>participation of representatives of<br>undertakings<br>Industrial relations and social<br>dialogue<br>_Article 04 03 01 — Subtotal_ <br>**_European Union programme for_**<br>**_Employment and Social Innovation_**<br>**_(EaSI)_** <br>Progress — Supporting the devel-<br>opment, implementation, moni-<br>toring and evaluation of Union<br>employment and social policy and<br>working conditions legislation<br>EURES — Promoting workers’<br>voluntary geographical mobility and<br>boosting employment opportunities|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|56 563 150|45 400 000|55 580 000|45 000 000|56 774 184,35|47 741 291,09|105,16|
|04 03<br>**_04 03 01_**<br>04 03 01 01<br>04 03 01 03<br>04 03 01 04<br>04 03 01 05<br>04 03 01 06<br>04 03 01 08<br>**_04 03 02_**<br>04 03 02 01<br>04 03 02 02|EMPLOYMENT, SOCIAL AFFAIRS<br>AND INCLUSION <br>**_Prerogatives and specific_**<br>**_competencies_** <br>Cost of preliminary consultation<br>meetings with trade union represen-<br>tatives<br>Free movement of workers, coord-<br>ination of social security schemes<br>and measures for migrants,<br>including migrants from third<br>countries<br>Analysis of and studies on the social<br>situation, demographics and the<br>family<br>Information and training measures<br>for workers’ organisations<br>Information, consultation and<br>participation of representatives of<br>undertakings<br>Industrial relations and social<br>dialogue<br>_Article 04 03 01 — Subtotal_ <br>**_European Union programme for_**<br>**_Employment and Social Innovation_**<br>**_(EaSI)_** <br>Progress — Supporting the devel-<br>opment, implementation, moni-<br>toring and evaluation of Union<br>employment and social policy and<br>working conditions legislation<br>EURES — Promoting workers’<br>voluntary geographical mobility and<br>boosting employment opportunities|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|78 873 225<br>32 976 491|60 000 000<br>15 000 000|77 589 483<br>23 734 000|55 000 000<br>20 700 000|65 328 147,10<br>25 262 135,69|50 561 265,90<br>14 556 130,04|84,27<br>97,04|

L 67/580 EN Official Journal of the European Union 7.3.2019

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_04 03 02_** <br>04 03 02 03<br>**_04 03 11_**<br>**_04 03 12_**<br>**_04 03 13_**<br>**_04 03 14_**<br>**_04 03 15_**<br>**_04 03 51_**<br>**_04 03 52_**<br>**_04 03 53_**<br>**_04 03 77_**<br>04 03 77 02|_(cont'd)_ <br>Microfinance and Social Entrepre-<br>neurship — Increasing access to,<br>and the availability of, financing for<br>legal and physical persons, especially<br>those furthest from the labour<br>market, and social enterprises<br>_Article 04 03 02 — Subtotal_ <br>**_European Foundation for the_**<br>**_Improvement of Living and_**<br>**_Working Conditions_** <br>**_European Agency for Safety and_**<br>**_Health at Work_** <br>**_European Centre for the Devel-_**<br>**_opment of Vocational Training_**<br>**_(Cedefop)_** <br>**_European Training Foundation_**<br>**_(ETF)_** <br>**_European Labour Authority (ELA)_** <br>_Reserves (40 02 41)_<br>**_Completion of Progress_** <br>**_Completion of EURES_** <br>**_Completion of other activities_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Promoting<br>protection of the right to housing|1.1<br>1.1<br>1.1<br>1.1<br>4 <br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|20 811 339|40 000 000|26 989 000|36 380 000|43 559 412,13|21 095 295,69|52,74|
|**_04 03 02_** <br>04 03 02 03<br>**_04 03 11_**<br>**_04 03 12_**<br>**_04 03 13_**<br>**_04 03 14_**<br>**_04 03 15_**<br>**_04 03 51_**<br>**_04 03 52_**<br>**_04 03 53_**<br>**_04 03 77_**<br>04 03 77 02|_(cont'd)_ <br>Microfinance and Social Entrepre-<br>neurship — Increasing access to,<br>and the availability of, financing for<br>legal and physical persons, especially<br>those furthest from the labour<br>market, and social enterprises<br>_Article 04 03 02 — Subtotal_ <br>**_European Foundation for the_**<br>**_Improvement of Living and_**<br>**_Working Conditions_** <br>**_European Agency for Safety and_**<br>**_Health at Work_** <br>**_European Centre for the Devel-_**<br>**_opment of Vocational Training_**<br>**_(Cedefop)_** <br>**_European Training Foundation_**<br>**_(ETF)_** <br>**_European Labour Authority (ELA)_** <br>_Reserves (40 02 41)_<br>**_Completion of Progress_** <br>**_Completion of EURES_** <br>**_Completion of other activities_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Promoting<br>protection of the right to housing|1.1<br>1.1<br>1.1<br>1.1<br>4 <br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|132 661 055|115 000 000|128 312 483|112 080 000|134 149 694,92|86 212 691,63|74,97|
|**_04 03 02_** <br>04 03 02 03<br>**_04 03 11_**<br>**_04 03 12_**<br>**_04 03 13_**<br>**_04 03 14_**<br>**_04 03 15_**<br>**_04 03 51_**<br>**_04 03 52_**<br>**_04 03 53_**<br>**_04 03 77_**<br>04 03 77 02|_(cont'd)_ <br>Microfinance and Social Entrepre-<br>neurship — Increasing access to,<br>and the availability of, financing for<br>legal and physical persons, especially<br>those furthest from the labour<br>market, and social enterprises<br>_Article 04 03 02 — Subtotal_ <br>**_European Foundation for the_**<br>**_Improvement of Living and_**<br>**_Working Conditions_** <br>**_European Agency for Safety and_**<br>**_Health at Work_** <br>**_European Centre for the Devel-_**<br>**_opment of Vocational Training_**<br>**_(Cedefop)_** <br>**_European Training Foundation_**<br>**_(ETF)_** <br>**_European Labour Authority (ELA)_** <br>_Reserves (40 02 41)_<br>**_Completion of Progress_** <br>**_Completion of EURES_** <br>**_Completion of other activities_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Promoting<br>protection of the right to housing|1.1<br>1.1<br>1.1<br>1.1<br>4 <br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|20 779 000<br>15 122 884<br>16 110 395<br>20 488 990<br>p.m.<br>_2 124 650_|20 779 000<br>15 122 884<br>16 110 395<br>20 488 990<br>p.m. <br>_2 124 650_|20 370 512<br>14 883 668<br>17 100 237<br>20 056 297|20 370 512<br>14 883 668<br>17 100 237<br>20 056 297|20 371 126,97<br>15 037 604,69<br>17 434 000,—<br>20 144 397,49|20 371 000,—<br>14 328 125,—<br>17 434 000,—<br>20 144 397,49|98,04 <br>94,74 <br>108,22 <br>98,32|
|**_04 03 02_** <br>04 03 02 03<br>**_04 03 11_**<br>**_04 03 12_**<br>**_04 03 13_**<br>**_04 03 14_**<br>**_04 03 15_**<br>**_04 03 51_**<br>**_04 03 52_**<br>**_04 03 53_**<br>**_04 03 77_**<br>04 03 77 02|_(cont'd)_ <br>Microfinance and Social Entrepre-<br>neurship — Increasing access to,<br>and the availability of, financing for<br>legal and physical persons, especially<br>those furthest from the labour<br>market, and social enterprises<br>_Article 04 03 02 — Subtotal_ <br>**_European Foundation for the_**<br>**_Improvement of Living and_**<br>**_Working Conditions_** <br>**_European Agency for Safety and_**<br>**_Health at Work_** <br>**_European Centre for the Devel-_**<br>**_opment of Vocational Training_**<br>**_(Cedefop)_** <br>**_European Training Foundation_**<br>**_(ETF)_** <br>**_European Labour Authority (ELA)_** <br>_Reserves (40 02 41)_<br>**_Completion of Progress_** <br>**_Completion of EURES_** <br>**_Completion of other activities_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Promoting<br>protection of the right to housing|1.1<br>1.1<br>1.1<br>1.1<br>4 <br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|2 124 650|2 124 650||||||
|**_04 03 02_** <br>04 03 02 03<br>**_04 03 11_**<br>**_04 03 12_**<br>**_04 03 13_**<br>**_04 03 14_**<br>**_04 03 15_**<br>**_04 03 51_**<br>**_04 03 52_**<br>**_04 03 53_**<br>**_04 03 77_**<br>04 03 77 02|_(cont'd)_ <br>Microfinance and Social Entrepre-<br>neurship — Increasing access to,<br>and the availability of, financing for<br>legal and physical persons, especially<br>those furthest from the labour<br>market, and social enterprises<br>_Article 04 03 02 — Subtotal_ <br>**_European Foundation for the_**<br>**_Improvement of Living and_**<br>**_Working Conditions_** <br>**_European Agency for Safety and_**<br>**_Health at Work_** <br>**_European Centre for the Devel-_**<br>**_opment of Vocational Training_**<br>**_(Cedefop)_** <br>**_European Training Foundation_**<br>**_(ETF)_** <br>**_European Labour Authority (ELA)_** <br>_Reserves (40 02 41)_<br>**_Completion of Progress_** <br>**_Completion of EURES_** <br>**_Completion of other activities_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Promoting<br>protection of the right to housing|1.1<br>1.1<br>1.1<br>1.1<br>4 <br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|3 000 000<br>p.m.<br>p.m.<br>p.m.|668,96<br>0,—<br>0,—<br>0,—|1 603 378,28 <br>0,— <br>1 400 000,— <br>0,—||

7.3.2019 EN Official Journal of the European Union L 67/581

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_04 03 77_** <br>04 03 77 07<br>04 03 77 08<br>04 03 77 09<br>04 03 77 13<br>04 03 77 14<br>04 03 77 15<br>04 03 77 17<br>04 03 77 18<br>04 03 77 19<br>04 03 77 21<br>04 03 77 23<br>04 03 77 24|_(cont'd)_ <br>Preparatory action — Your first<br>EURES Job<br>Pilot project — Social solidarity for<br>social integration<br>Preparatory action — Information<br>centres for posted workers and<br>migrant workers<br>Preparatory action — Activation<br>measures targeting young people —<br>implementing the ‘Youth on the<br>Move’ initiative<br>Preparatory action — Social inno-<br>vation driven by social business and<br>young entrepreneurship<br>Pilot project — Feasibility and added<br>value of a European unemployment<br>insurance or benefit scheme<br>Pilot project — Social security card<br>Preparatory action — Social soli-<br>darity for social integration<br>Preparatory action — Supporting<br>active inclusion of disadvantaged<br>migrants in Europe through devel-<br>opment and testing of local centres<br>for social and economic integration<br>Pilot project — European Union<br>Real Time Sign Language Appli-<br>cation and Service<br>Preparatory action — Reactivate —<br>Intra-Union mobility programme for<br>unemployed over-35s<br>Pilot project — Quality employment<br>for job starters through entrepre-<br>neurship|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>3 <br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>300 000<br>p.m.<br>p.m.<br>2 500 000<br>450 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>5 000 000<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>350 000<br>750 000<br>p.m.<br>p.m.<br>4 000 000<br>350 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>729,91<br>0,—<br>0,—<br>0,—<br>0,—<br>1 658 658,98<br>0,—|23 422,45<br>0,—<br>0,—<br>0,—<br>0,—<br>367 724,—<br>45 450,—<br>749 943,75<br>0,—<br>0,—<br>1 266 073,37<br>0,—|249,98<br>50,64<br>0|

L 67/582 EN Official Journal of the European Union 7.3.2019

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 03 77 25<br>04 03 77 26<br>04 03 77 27<br>04 03 77 28|Preparatory action — Child<br>Guarantee Scheme / Establishing a<br>European child guarantee and<br>financial support<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Pilot project — Promotion of<br>domestic worker cooperatives and<br>service voucher schemes<br>Pilot project — Implementation of<br>the research methodology ‘Multidi-<br>mensional Inequality Framework’<br>research methodology for the<br>European Union<br>_Article 04 03 77 — Subtotal_ <br>**Chapter 04 03 — Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1<br>1.1<br>1.1|15 000 000<br>p.m.<br>p.m.<br>1 275 000|8 950 000<br>400 000<br>350 000<br>637 500|900 000<br>p.m.<br>700 000|450 000<br>1 000 000<br>350 000|2 000 000,—<br>1 997 578,61|0,—<br>1 611 739,25|0 <br>402,93|
|04 03 77 25<br>04 03 77 26<br>04 03 77 27<br>04 03 77 28|Preparatory action — Child<br>Guarantee Scheme / Establishing a<br>European child guarantee and<br>financial support<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Pilot project — Promotion of<br>domestic worker cooperatives and<br>service voucher schemes<br>Pilot project — Implementation of<br>the research methodology ‘Multidi-<br>mensional Inequality Framework’<br>research methodology for the<br>European Union<br>_Article 04 03 77 — Subtotal_ <br>**Chapter 04 03 — Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1<br>1.1<br>1.1|16 275 000|13 587 500|6 600 000|7 250 000|5 656 967,50|4 064 352,82|29,91|
|04 03 77 25<br>04 03 77 26<br>04 03 77 27<br>04 03 77 28|Preparatory action — Child<br>Guarantee Scheme / Establishing a<br>European child guarantee and<br>financial support<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Pilot project — Promotion of<br>domestic worker cooperatives and<br>service voucher schemes<br>Pilot project — Implementation of<br>the research methodology ‘Multidi-<br>mensional Inequality Framework’<br>research methodology for the<br>European Union<br>_Article 04 03 77 — Subtotal_ <br>**Chapter 04 03 — Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1<br>1.1<br>1.1|**278 000 474**|**246 488 769**|**262 903 197**|**239 740 714**|**269 568 644,88**|**213 299 236,31**|**86,54**|
|04 03 77 25<br>04 03 77 26<br>04 03 77 27<br>04 03 77 28|Preparatory action — Child<br>Guarantee Scheme / Establishing a<br>European child guarantee and<br>financial support<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Pilot project — Promotion of<br>domestic worker cooperatives and<br>service voucher schemes<br>Pilot project — Implementation of<br>the research methodology ‘Multidi-<br>mensional Inequality Framework’<br>research methodology for the<br>European Union<br>_Article 04 03 77 — Subtotal_ <br>**Chapter 04 03 — Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1<br>1.1<br>1.1|**_2 124 650_**|**_2 124 650_ **||||||
|04 03 77 25<br>04 03 77 26<br>04 03 77 27<br>04 03 77 28|Preparatory action — Child<br>Guarantee Scheme / Establishing a<br>European child guarantee and<br>financial support<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Pilot project — Promotion of<br>domestic worker cooperatives and<br>service voucher schemes<br>Pilot project — Implementation of<br>the research methodology ‘Multidi-<br>mensional Inequality Framework’<br>research methodology for the<br>European Union<br>_Article 04 03 77 — Subtotal_ <br>**Chapter 04 03 — Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1<br>1.1<br>1.1|**280 125 124**|**248 613 419**|**262 903 197**|**239 740 714**|**269 568 644,88**|**213 299 236,31**||

_**04 03 01**_ _**Prerogatives and specific competencies**_

04 03 01 01 Cost of preliminary consultation meetings with trade union representatives

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|450 000|300 000|450 000|275 000|450 000,—|335 812,77|

_Remarks_

This appropriation is intended to cover expenditure on preliminary consultation meetings between European trade
union representatives with a view to helping them form their opinions and harmonise their positions regarding the
development of Union policies.

This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations,
publications, technical assistance, the purchase and maintenance of databases and software and the part-financing and
support of measures relating to economic monitoring, analysis of the combination of measures and coordination of
economic policies.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**04 03 01**_ _(cont'd)_

04 03 01 03 Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from
third countries

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 285 950|7 100 000|8 929 000|6 175 000|9 148 670,87|8 660 898,01|

_Remarks_

The objective of this activity is to promote geographic and professional mobility (including the coordination of social
security schemes) of workers in Europe in order to overcome the obstacles to free movement of workers and to
contribute to the establishment of a real labour market at European level.

This appropriation is intended to cover actions supporting the monitoring of Union law through financing of a network
of experts on free movement of workers and social security reporting regularly on the implementation of Union legal
acts in the Member States and at Union level, and analysing and evaluating the major trends in legislation of the
Member States with regard to the free movement of workers and coordination of social security systems. This
appropriation is also intended to cover actions supporting governance of Union legal acts through meetings of the
committees, actions for awareness raising and implementation and other specific technical support and the development of the Electronic Exchange of Social Security Information (EESSI) system and its implementation.

This appropriation is intended to cover in particular:

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the
objectives of the programme or measures falling under this item, and any other expenditure on technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts,

— the analysis and evaluation of the major trends in legislation of the Member States with regard to the free movement
of workers, and coordination of social security systems, as well as the financing of networks of experts in those
fields,

— the analysis and research on new policy developments in the domain of free movement of workers linked for
example to the end of transitional periods and modernisation of social security coordination provisions,

— ensuring fair mobility by setting up additional information centres,

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04 03 01 03 _(cont'd)_

— support for the work of the Administrative Commission and its sub-groups and follow-up of the decisions taken, as
well as support for the work of the Technical and Advisory Committees on free movement of workers,

— support for actions preparing for the application of the new regulations on social security, including transnational
exchanges of experience and information and training initiatives developed at national level,

— the financing of actions aimed at providing a better service and raising public awareness, including measures aimed
at identifying migrant workers’ social security and employment problems, and measures speeding up and
simplifying administrative procedures, gender-sensitive analysis of the barriers to free movement of workers and
lack of coordination of social security systems and their impact on people with disabilities, including adaptation of
administrative procedures to new information-processing techniques, in order to improve the system for acquiring
rights and the calculation and payment of benefits pursuant to Regulations (EEC) No 1408/71, (EEC) No 574/72,
Regulation (EC) No 859/2003 as well as Regulation (EC) No 883/2004, its implementing Regulation (EC) No 987/
2009, and Regulation (EU) No 1231/2010,

— the development of information and actions to make members of the public aware of their rights on the free
movement of workers and the coordination of social security schemes,

— the support of the electronic exchange of social security information among Member States, with a view to
facilitating the implementation of Regulation (EC) No 883/2004 and its implementing Regulation (EC) No 987/
2009. This includes the maintenance of the central node of the EESSI system, testing system components, helpdesk
activities, support for further development of the system and training.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 45 and 48 thereof.

Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed
[persons, to self-employed persons and to members of their families moving within the Community (OJ L 149,](http://eur-lex.europa.eu/Result.do?aaaa=1971&mm=07&jj=05&type=L&nnn=149&pppp=0002&RechType=RECH_reference_pub&Submit=Search)
[5.7.1971, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1971&mm=07&jj=05&type=L&nnn=149&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

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_**04 03 01**_ _(cont'd)_

04 03 01 03 _(cont'd)_

Council Regulation (EEC) No 574/72 of 21 March 1972 laying down the procedure for implementing Regulation (EEC)
No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and to their
[families moving within the Community (OJ L 74, 27.3.1972, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1972&mm=03&jj=27&type=L&nnn=074&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and self[employed persons moving within the Community (OJ L 209, 25.7.1998, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=07&jj=25&type=L&nnn=209&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and
Regulation (EEC) No 574/72 to nationals of third countries who are not already covered by those provisions solely on
[the ground of their nationality (OJ L 124, 20.5.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=05&jj=20&type=L&nnn=124&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 April 2004 on the coordination of
[social security systems (OJ L 166, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=166&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 987/2009 of the European Parliament and of the Council of 16 September 2009 laying down the
[procedure for implementing Regulation (EC) No 883/2004 on the coordination of social security systems (OJ L 284,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=10&jj=30&type=L&nnn=284&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.10.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=10&jj=30&type=L&nnn=284&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1231/2010 of the European Parliament and of the Council of 24 November 2010 extending
Regulation (EC) No 883/2004 and Regulation (EC) No 987/2009 to nationals of third countries who are not already
[covered by these Regulations solely on the ground of their nationality (OJ L 344, 29.12.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=29&type=L&nnn=344&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on free movement for
[workers within the Union (OJ L 141, 27.5.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=27&type=L&nnn=141&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/50/EU of the European Parliament and of the Council of 16 April 2014 on minimum requirements for
enhancing worker mobility between Member States by improving the acquisition and preservation of supplementary
[pension rights (OJ L 128, 30.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=30&type=L&nnn=128&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/54/EU of the European Parliament and of the Council of 16 April 2014 on measures facilitating the
[exercise of rights conferred on workers in the context of freedom of movement for workers (OJ L 128, 30.4.2014, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=30&type=L&nnn=128&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

04 03 01 04 Analysis of and studies on the social situation, demographics and the family

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 451 000|4 300 000|4 290 000|3 450 000|4 017 821,61|4 283 237,76|

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_**04 03 01**_ _(cont'd)_

04 03 01 04 _(cont'd)_

_Remarks_

The objective of this activity is to promote better policy responses in the Member States to demographic and social
challenges by producing and disseminating comparative information in the context of the implementation of the
Europe 2020 strategy and the identification of future priorities for social policies, including gender-specific measures.

This appropriation is intended to cover actions promoting the development of comparative analysis and the exchange
of views and experience at all relevant levels (regional, national, Union, international) regarding the social and
demographic situation and the socio-economic trends in the Union, as well as the gender pay gap and discrimination
against women in the workplace. This appropriation is also intended to cover actions supporting an Observatory of the
Social Situation, the cooperation with relevant activities in the Member States and with international organisations and
the management of a technical support group for the European Alliance for Families.

This appropriation is intended to cover in particular expenditure on studies, meetings of experts, information and
publications directly linked to the achievement of the objectives of the programme or measures falling under this item,
and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by
the Commission under ad hoc service contracts.

This appropriation is intended to cover in particular expenditure on Commission reports (including an annual report
on the social situation and a report on demographic change and its implications every 2 years, in accordance with
Article 159 of the Treaty on the Functioning of the European Union (TFEU), as well as Commission reports on
problems concerning the social situation (which can be requested by the European Parliament pursuant to Article 161
TFEU).

This appropriation is also intended to cover expenditure on analysis for the reporting referred to in TFEU, as well as for
the dissemination of knowledge on major social and demographic challenges and ways of tackling them. In particular,
the following activities can be pursued with due consideration of the gender aspect:

— analysis of the impact of population ageing in the context of a society for all ages, in terms of trends in care and
social protection needs, behaviour and f lanking policies, including research on elderly minorities or migrants and
the situation of informal carers,

— analysis of the impact of demographic change on Union and Member State policies, measures and programmes, and
formulation of recommendations for adjustments to economic and other policies, measures and programmes at
Union and national levels in order to prevent the ageing of society from having a negative impact,

— analysis of the links between family units and demographic trends,

— analysis of trends in poverty, income and wealth distribution and their broader societal impact,

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— identification of the existing relations between technological development (impact on communication technologies,
geographical and occupational mobility) and the consequences for households and society in general,

— analysis of the links between disability and demographic trends, analysis of the social situation of people with
disabilities and their families and the needs of children with disabilities within their families and communities,

— analysis of trends in social objectives (in terms of safeguarding acquired rights or extending them) regarding both
goods and services, taking account of new social challenges as well as demographic trends and changing the
relationships between generations,

— development of appropriate methodological tools (sets of social indicators, simulation techniques, data collection on
policy initiatives at all levels, etc.), so as to underpin the reports on the social situation, on social protection and
social inclusion with a solid quantitative and scientific foundation,

— raising awareness and organising debates on the major demographic and social challenges with the aim of
promoting better policy responses,

— the taking into account of demographic trends, family life and childhood in the implementation of relevant Union
policies, such as the free movement of persons and equality between men and women.

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Articles 159 and 161 thereof.

04 03 01 05 Information and training measures for workers’ organisations

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 273 200|19 000 000|19 767 000|18 200 000|20 305 225,23|18 536 128,21|

_Remarks_

This appropriation is intended to cover expenditure on information and training measures for workers’ organisations,
including representatives of workers’ organisations in the candidate countries, deriving from Union action in the
framework of the implementation of the Union social dimension. Those measures should help workers’ organisations to
address the overarching challenges facing European employment and social policy as laid down in the Europe 2020
strategy and within the context of Union initiatives to address the consequences of the economic crisis. Special attention
will be given to training on gender challenges at work.

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_**04 03 01**_ _(cont'd)_

04 03 01 05 _(cont'd)_

This appropriation is intended to cover in particular the following activities:

— support for the work programmes of the two specific trade union institutes, European Trade Union Institute and
European Centre for Workers’ Questions, which have been established to facilitate capacity-building through
training and research at European level, as well as to improve the degree of involvement of workers’ representatives
in European governance,

— information and training measures for workers’ organisations, including representatives of workers’ organisations in
the candidate countries, deriving from the implementation of Union action in the framework of the implementation
of the Union social dimension,

— measures involving representatives of the social partners in the candidate countries with the specific purpose of
promoting social dialogue at Union level. It is also intended to promote equal participation of women and men in
the decision-making bodies of workers’ organisations.

Strong and competent social partners are needed in order to improve the process of relaunching and enhancing the
functioning of social dialogue, in order to support recovery and enhance competitiveness and fairness in the social
market economy.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Article 154 thereof.

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health
Information Centre (CIS) of the International Labour Office.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical
[treatment on board vessels (OJ L 113, 30.4.1992, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=30&type=L&nnn=113&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

04 03 01 06 Information, consultation and participation of representatives of undertakings

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 103 000|5 000 000|7 106 000|4 500 000|7 552 351,59|4 865 673,02|

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_**04 03 01**_ _(cont'd)_

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_Remarks_

This appropriation is intended to cover in particular the following activities:

— measures to set the conditions for social dialogue in companies and proper employee involvement in undertakings
as provided under Directive 2009/38/EC on European Works Councils, Directives 2001/86/EC and 2003/72/EC on
employees’ involvement in the European company and in the European cooperative society, respectively, Directive
2002/14/EC establishing a general framework for informing and consulting employees in the European
Community, Directive 98/59/EC on collective redundancies and Article 16 of Directive 2005/56/EC on crossborder mergers of limited liability companies,

— initiatives to strengthen transnational cooperation between workers’ and employers’ representatives in respect of
information, consultation and participation of employees within companies operating in more than one Member
State and short training actions for negotiators and representatives in transnational information, consultation and
participation bodies may be funded in that context. This may involve social partners from candidate countries,

— measures to enable social partners to exercise their rights and duties as regards employee involvement, especially
within the framework of European Works Councils, to familiarise them with transnational company agreements and
strengthen their cooperation in respect to Union law on employee involvement,

— operations fostering the development of employee involvement in undertakings as well as assessing the findings of
the ‘Fitness check’ and its impact on Union acts in the area of information and consultation of workers,

— innovative actions relating to employee involvement, with the view of supporting the anticipation of change and the
prevention and resolution of disputes in the context of corporate restructuring, mergers, take-overs and relocation
in Union-scale undertakings and Union-scale groups of undertakings,

— measures to strengthen cooperation between the social partners for the development of employee involvement in
the design of solutions addressing the consequences of the economic crisis, such as mass redundancies, or the need
for a shift towards an inclusive, sustainable and low-carbon economy,

— transnational exchange of information and good practice in matters relevant for social dialogue at company level.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Articles 154 and 155 thereof.

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health
Information Centre (CIS) of the International Labour Office.

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Council Directive 97/74/EC of 15 December 1997 extending to the United Kingdom of Great Britain and Northern
Ireland Directive 94/45/EC on the establishment of a European Works Council or a procedure in Community-scale
undertakings and Community-scale groups of undertakings for the purposes of informing and consulting employees
[(OJ L 10, 16.1.1998, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=01&jj=16&type=L&nnn=010&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Directive 98/59/EC of 20 July 1998 on the approximation of the laws of the Member States relating to
[collective redundancies (OJ L 225, 12.8.1998, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=08&jj=12&type=L&nnn=225&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2001/23/EC of 12 March 2001 on the approximation of the laws of the Member States relating to
the safeguarding of employees’ rights in the event of transfers of undertakings, businesses or parts of undertakings or
[businesses (OJ L 82, 22.3.2001, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=22&type=L&nnn=082&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2001/86/EC of 8 October 2001 supplementing the Statute for a European Company with regard to
[the involvement of employees (OJ L 294, 10.11.2001, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=10&type=L&nnn=294&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Directive 2002/14/EC of the European Parliament and of the Council of 11 March 2002 establishing a general
[framework for informing and consulting employees in the European Community (OJ L 80, 23.3.2002, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=23&type=L&nnn=080&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2003/72/EC of 22 July 2003 supplementing the Statute for a European Cooperative Society with
[regard to the involvement of employees (OJ L 207, 18.8.2003, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=08&jj=18&type=L&nnn=207&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Directive 2005/56/EC of the European Parliament and of the Council of 26 October 2005 on cross-border mergers of
[limited liability companies (OJ L 310, 25.11.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=11&jj=25&type=L&nnn=310&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/38/EC of the European Parliament and of the Council of 6 May 2009 on the establishment of a
European Works Council or a procedure in Community-scale undertakings and Community-scale groups of under[takings for the purposes of informing and consulting employees (OJ L 122, 16.5.2009, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=16&type=L&nnn=122&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

04 03 01 08 Industrial relations and social dialogue

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 000 000|9 700 000|15 038 000|12 400 000|15 300 115,05|11 059 541,32|

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_**04 03 01**_ _(cont'd)_

04 03 01 08 _(cont'd)_

_Remarks_

The objective of this activity is to strengthen the role of social dialogue and promote the adoption of agreements and
other joint actions between the social partners at the Union level. The actions financed should help social partner
organisations to address the overarching challenges facing European employment and social policy as laid down in the
Europe 2020 strategy and within the context of Union initiatives to address the consequences of the economic crisis
and to contribute to the improvement and dissemination of knowledge of industrial relations institutions and practices.

This appropriation is intended to cover in particular the following activities:

— studies, consultations, meetings of experts, negotiations, information, publications and other operations directly
linked to the achievement of the objectives of the programme or measures falling under this item, and any other
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts,

— actions undertaken by social partners to promote social dialogue (including capacity of social partners) at crossindustry and sector level,

— actions to improve knowledge on industrial relations institutions and practices across the Union and dissemination
of results,

— measures involving representatives of the social partners in the candidate countries with the specific purpose of
promoting social dialogue at Union level. It is also intended to promote equal participation of women and men in
the decision-making bodies of both trade unions and employers’ organisations,

— actions to support industrial relations measures, in particular those designed to develop expertise and the exchange
of Union-relevant information.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Articles 154 and 155 thereof.

_**04 03 02**_ _**European Union programme for Employment and Social Innovation (EaSI)**_

04 03 02 01 Progress — Supporting the development, implementation, monitoring and evaluation of Union employment and social
policy and working conditions legislation

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|78 873 225|60 000 000|77 589 483|55 000 000|65 328 147,10|50 561 265,90|

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_**04 03 02**_ _(cont'd)_

04 03 02 01 _(cont'd)_

_Remarks_

The general objective of the European Union programme for Employment and Social Innovation (EaSI) is to contribute
to the Europe 2020 strategy and the related headline targets for employment, education and poverty by providing
financial support for the Union’s objectives.

To achieve the general objectives of EaSI in terms of promoting a high level of employment, guaranteeing adequate
social protection, combating social exclusion and poverty, improving working conditions and protecting workers’ safety
and health, the specific objectives of the Progress axis are to:

— develop and disseminate high-quality comparative analytical knowledge in order to ensure that Union employment
and social policy and working conditions and occupational health and safety legislation are based on sound
evidence and are relevant to needs, challenges and conditions in the individual Member States and the other
participating countries,

— facilitate effective and inclusive information-sharing, mutual learning and dialogue on Union employment and social
policy and working conditions and occupational health and safety legislation at Union, national and international
level in order to assist the Member States and the other participating countries in developing their policies and in
implementing Union law,

— provide policymakers with financial support to promote social and labour market policy reforms, build up the main
actors’ capacity to design and implement social experimentation, and make the relevant knowledge and expertise
accessible,

— provide Union and national organisations with financial support to develop, promote and support the implementation of Union employment and social policy and working conditions and occupational health and safety
legislation,

— raising awareness, exchanging good practice, disseminating information and promoting the debate on the key
challenges and policy issues in relation to working conditions, gender equality, occupational health and safety and
the reconciliation of work and family life and the ageing society, including among social partners,

— to encourage job creation, promote youth employment and fight poverty by promoting increased social
convergence by means of the Social Mark.

In addition support could be provided to actions related to the implementation of the common provisions of EaSI such
as monitoring, evaluation, dissemination of results and communication. Article 16 of Regulation (EU) No 1296/2013
describes the types of actions which may be financed.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

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_**04 03 02**_ _(cont'd)_

04 03 02 01 _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European
Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU estab[lishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0238&RechType=RECH_reference_pub&Submit=Search)

04 03 02 02 EURES — Promoting workers’ voluntary geographical mobility and boosting employment opportunities

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 976 491|15 000 000|23 734 000|20 700 000|25 262 135,69|14 556 130,04|

_Remarks_

The general objective of the EaSI is to contribute to the Europe 2020 strategy and the related headline targets for
employment, education and poverty by providing financial support for the Union’s objectives.

The EaSI is structured around three complementarity axes: Progress, EURES and Microfinance and Social Entrepreneurship.

To achieve the general objectives of EaSI, in particular to promote workers’ geographical mobility and boost
employment opportunities by developing Union labour markets that are open and accessible to all, the specific
objectives of the EURES axis are to:

— ensure that job vacancies and applications, and any related information as well as working conditions and rights are
transparent for the potential applicants and the employers; this shall be achieved through their exchange and
dissemination at transnational, interregional and cross-border level using standard interoperability forms,

— help ensure that European-level job vacancies and mobility options are advertised in parallel to national job
vacancies and applications and not only after local or national options are exhausted,

— develop services for the recruitment and placing of workers in employment through the clearance of job vacancies
and applications at European level; this shall cover all phases of placement, ranging from pre-recruitment
preparation to post-placement assistance, including language skill development options, with a view to the
applicant’s successful integration into the labour market; such services shall include targeted mobility schemes to
fill job vacancies where labour market shortcomings have been identified and/or help particular groups of workers
such as young people,

— provide assistance for national and cross-border support activities organised by EURES partners,

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04 03 02 02 _(cont'd)_

— initial and further training of EURES advisers in the Member States,

— contacts between EURES advisers and cooperation between government employment services, including those of
candidate countries,

— promotion of EURES among firms and the general public,

— development of special structures for cooperation and services in border regions pursuant to point (b) of
Article 17(1) of Regulation (EEC) No 1612/68,

— measures to help remove mobility obstacles, particularly in the field of work-related social security.

This programme should also facilitate the matching and placement of apprentices and trainees as a critical element in
helping the transition of young people from school to work, as already begun under the preparatory action ‘Your first
EURES job’ and complemented by the Youth Employment Initiative. Companies, particularly small and medium-sized
enterprises (SMEs), will be encouraged to recruit more young people, including by financial support.

Target groups:

— young people up to 30 years of age, regardless of their qualifications and work experience, as the scheme is not
exclusively tailored for labour market entrants,

— all legally established businesses, particularly SMEs, to assist with reducing the costs of international hiring that
affect mostly smaller companies.

Eligible jobs under this part of the programme will offer young people apprenticeships, a first work experience or
specialised jobs. The scheme will not support situations of job substitution or precarious employment, or in any
circumstances be contrary to national labour law.

To be eligible for funding, jobs have also to comply with the following criteria:

— be located in a EURES member country other than the country of origin of the young job-seeker (transnational
vacancies),

— ensure a work placement for a minimum contractual period of 6 months.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

In addition support could be provided to actions related to the implementation of the common provisions of EaSI such
as monitoring, evaluation, dissemination of results and communication. Article 21 of Regulation (EU) No 1296/2013
describes the types of actions which may be financed.

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_**04 03 02**_ _(cont'd)_

04 03 02 02 _(cont'd)_

_Legal basis_

Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the
[Community (OJ L 257, 19.10.1968, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=10&jj=19&type=L&nnn=257&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2003/8/EC of 23 December 2002 implementing Council Regulation (EEC) No 1612/68 as
[regards the clearance of vacancies and applications for employment (OJ L 5, 10.1.2003, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=10&type=L&nnn=005&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of
[movement for workers within the Union (OJ L 141, 27.5.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=27&type=L&nnn=141&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European
Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU estab[lishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0238&RechType=RECH_reference_pub&Submit=Search)

04 03 02 03 Microfinance and Social Entrepreneurship — Increasing access to, and the availability of, financing for legal and physical
persons, especially those furthest from the labour market, and social enterprises

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 811 339|40 000 000|26 989 000|36 380 000|43 559 412,13|21 095 295,69|

_Remarks_

The general objective of the EaSI is to contribute to the Europe 2020 strategy and the related headline targets for
employment, education and poverty by providing financial support for the Union’s objectives.

The EaSI is structured around three complementarity axes: Progress, EURES and Microfinance and Social Entrepreneurship.

To achieve the general objectives of EaSI in particular to promote employment and social inclusion by increasing the
availability and accessibility of microfinance for vulnerable groups and micro-enterprises, and by increasing access to
finance for social enterprises, the specific objectives of the Microfinance and Social Entrepreneurship axis are to:

— increase access to, and the availability of, microfinance for persons who have lost or are at risk of losing their jobs,
or who have difficulty in entering or re-entering the labour market, persons at risk of social exclusion and
vulnerable persons, including women wishing to start entrepreneurial careers, who are in a disadvantaged position
with regard to access to the conventional credit market and who wish to start up or develop their own microenterprises; and for micro-enterprises, especially those which employ these persons as referred to,

— build up the institutional capacity of microcredit providers,

— support the development of social enterprises.

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_**04 03 02**_ _(cont'd)_

04 03 02 03 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Revenues and repayment from financial instruments, paid back to the Commission and entered in Item 6 4 1 0 and 6 4
1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(5) of the Financial Regulation.

Part of the appropriations will be used to provide support and technical assistance for recipients of microfinance.

_Legal basis_

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European
Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU estab[lishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0238&RechType=RECH_reference_pub&Submit=Search)

_**04 03 11**_ _**European Foundation for the Improvement of Living and Working Conditions**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 779 000|20 779 000|20 370 512|20 370 512|20 371 126,97|20 371 000,—|

_Remarks_

This appropriation is intended to cover the European Foundation for the Improvement of Living and Working
Conditions (Eurofound) staff and administrative expenditure (Titles 1 and 2), and operational expenditure for the
work programme (Title 3).

Eurofound must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

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_**04 03 11**_ _(cont'd)_

The Union contribution for 2019 amounts to a total of EUR 20 779 000.

Part of this appropriation is intended for studies on working conditions and industrial relations in support of policies
ensuring more and better jobs, making work more sustainable and strengthening social dialogue in Europe.

A further part of this appropriation is intended for studies and forward looking research on labour markets, and
specifically the monitoring and anticipation of structural change, its impact on employment and management of the

consequences.

The appropriation will also cover research and gathering of knowledge on living conditions and quality of life, with a
particular focus on social policies and the role of public services in improving quality of life. Research into
reconciliation of professional and private life and precarious employment, including breaking down by gender, should
be also covered by the appropriation.

Finally this appropriation will be used for the analysis of the impact of digitalisation on all of the above described areas
as well as for studies contributing to policies aimed at upward convergence in the Union.

The Foundation’s establishment plan is set out in Annex ‘Staff’ to this section.

_Legal basis_

Regulation (EEC) No 1365/75 of the Council of 26 May 1975 on the creation of a European Foundation for the
[improvement of living and working conditions (OJ L 139, 30.5.1975, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1975&mm=05&jj=30&type=L&nnn=139&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**04 03 12**_ _**European Agency for Safety and Health at Work**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 122 884|15 122 884|14 883 668|14 883 668|15 037 604,69|14 328 125,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The Agency’s objective is to provide the Union institutions, Member States and interested parties with technical,
scientific and economic information of use in the area of health and safety at work. Special attention will be paid to
gender aspects in the area of health and safety at work.

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_**04 03 12**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The Union contribution for 2019 amounts to a total of EUR 15 273 000. An amount of EUR 150 116 coming from
the recovery of surplus is added to the amount of EUR 15 122 884 entered in the budget.

This appropriation is intended to cover the measures necessary to accomplish the Agency’s tasks as defined in
Regulation (EC) No 2062/94, and in particular:

— awareness-building and risk anticipation measures, with special emphasis on SMEs,

— operation of the European Risk Observatory based on examples of good practice collected from firms or specific
branches of activity,

— preparation and provision of relevant tools for smaller companies to manage health and safety at work,

— operation of the network comprising the main component elements of the national information networks,
including the national social partner’s organisations, according to national legislation and/or practice, as well as
the national focal points,

— also in collaboration with the International Labour Organization and other international organisations, organising
exchanges of experience, information and good practices,

— integrating the candidate countries into these information networks and devising working tools which are geared to
their specific situation,

— organising and running the European Campaign on Healthy Workplaces as well as the European Week on Health
and Safety, focusing on specific risks and needs of users and final beneficiaries.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work
[(OJ L 216, 20.8.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=20&type=L&nnn=216&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**04 03 13**_ _**European Centre for the Development of Vocational Training (Cedefop)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 110 395|16 110 395|17 100 237|17 100 237|17 434 000,—|17 434 000,—|

_Remarks_

This appropriation is intended to cover the Centre’s staff and administrative expenditure, and operational expenditure
relating to the work programme.

The Centre must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure. The Commission, if requested by the Centre, undertakes to notify the
European Parliament and the Council of transfers made between operational and administrative appropriations.

The Centre’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 17 434 000. An amount of EUR 1 323 605 coming from
the recovery of surplus is added to the amount of EUR 16 110 395 entered in the budget.

_Legal basis_

Regulation (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development
[of Vocational Training (OJ L 39, 13.2.1975, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1975&mm=02&jj=13&type=L&nnn=039&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**04 03 14**_ _**European Training Foundation (ETF)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 488 990|20 488 990|20 056 297|20 056 297|20 144 397,49|20 144 397,49|

_Remarks_

This appropriation is intended to cover the Foundation’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure regarding its work programme (Title 3).

It is also intended to cover the support of partner countries in the Mediterranean region in reforming their labour
markets and vocational training systems, promoting social dialogue and supporting entrepreneurship.

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_**04 03 14**_ _(cont'd)_

The Foundation must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The establishment plan for the Foundation is set out in Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 20 546 000. An amount of EUR 57 010 coming from the
recovery of surplus is added to the amount of EUR 20 488 990 entered in the budget.

_Legal basis_

Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a
[European Training Foundation (OJ L 354, 31.12.2008, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

_**04 03 15**_ _**European Labour Authority (ELA)**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|04 03 15<br>_Reserves (40 02 41)_<br>Total|p.m.<br>_2 124 650_|p.m. <br>_2 124 650_|||||
|04 03 15<br>_Reserves (40 02 41)_<br>Total|2 124 650|2 124 650|||||

_Remarks_

_New article_

The appropriation is intended to cover the European Labour Authority (ELA) staff and administrative expenditure (Titles
1 and 2), and operational expenditure for the work programme (Title 3).

ELA must inform the European Parliament and the Council about transfers of appropriations between operational and
administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contribution from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

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_**04 03 15**_ _(cont'd)_

The Authority's objective is to contribute to ensuring fair labour mobility in the internal market. To this end, it shall
facilitate access for individuals and employers to information on their rights and obligations as well as to relevant
services; support cooperation between Member States in the cross-border enforcement of relevant Union law, including
facilitating joint inspections; and mediate and facilitate a solution in cases of cross-border disputes between national
authorities or labour market disruptions.

The Union contribution for 2019 amounts to a total of EUR 2 124 650.

This appropriation is intended to cover the measures necessary to accomplish the ELA's tasks as defined in the Proposal
for a Regulation of the European Parliament and of the Council establishing a European Labour Authority (COM(2018)
131 final of 13 March 2018), and in particular Article 5 thereof:

— facilitate access to information by individuals and employers on rights and obligations in cross-border situations as
well as access to cross-border labour mobility services,

— facilitate cooperation and the exchange of information between national authorities with a view to the effective
enforcement of relevant Union law,

— coordinate and support concerted and joint inspections,

— carry out analyses and risk assessment on issues of cross-border labour mobility,

— support Member States with capacity-building regarding the effective enforcement of relevant Union law,

— mediate in disputes between Member States' authorities on the application of relevant Union law,

— facilitate cooperation between relevant stakeholders in the event of cross-border labour market disruptions.

The Authority's establishment plan is set out in Annex ‘Staff’ to this section.

_Conditions for releasing the reserve_

These appropriations have been entered in the reserve and will be released following the adoption of the legislative act
establishing the European Labour Authority.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 March
2018, establishing a European Labour Authority (COM(2018) 131 final).

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_**04 03 51**_ _**Completion of Progress**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|3 000 000|668,96|1 603 378,28|

_Remarks_

This appropriation is intended to cover earlier commitments under the Community programme for Employment and
Social Solidarity (Progress).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=15&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**04 03 52**_ _**Completion of EURES**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding of commitments remaining to be settled from past years in respect
of former Article 04 03 04.

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_**04 03 52**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the
[Community (OJ L 257, 19.10.1968, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=10&jj=19&type=L&nnn=257&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of
[movement for workers within the Union (OJ L 141, 27.5.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=27&type=L&nnn=141&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2003/8/EC of 23 December 2002 implementing Council Regulation (EEC) No 1612/68 as
[regards the clearance of vacancies and applications for employment (OJ L 5, 10.1.2003, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=10&type=L&nnn=005&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

_**04 03 53**_ _**Completion of other activities**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 400 000,—|

_Remarks_

This appropriation is intended to cover the funding of commitments remaining to be settled from past years in respect
of former Articles 04 04 07, 04 04 12 and 04 04 15.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and
[Health Commission (OJ 28, 31.8.1957, p. 487/57).](http://eur-lex.europa.eu/Result.do?aaaa=1957&mm=08&jj=31&type=L&nnn=028&pppp=0487&RechType=RECH_reference_pub&Submit=Search)

Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and
[Health Protection at Work (OJ L 185, 9.7.1974, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=07&jj=09&type=L&nnn=185&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 53**_ _(cont'd)_

Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health
[Commission to all mineral-extracting industries (OJ L 185, 9.7.1974, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=07&jj=09&type=L&nnn=185&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical
[treatment on board vessels (OJ L 113, 30.4.1992, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=30&type=L&nnn=113&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and
[cooperation in the field of employment and the labour market (OJ L 63, 4.3.1998, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=04&type=L&nnn=063&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat
[discrimination (2001 to 2006) (OJ L 303, 2.12.2000, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=02&type=L&nnn=303&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a
programme of Community action to encourage cooperation between Member States to combat social exclusion
[(OJ L 10, 12.1.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=01&jj=12&type=L&nnn=010&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive
[measures in the field of employment (OJ L 170, 29.6.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=06&jj=29&type=L&nnn=170&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (OJ C 218,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=13&type=C&nnn=218&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[13.9.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=13&type=C&nnn=218&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council
Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality and
Decision No 848/2004/EC establishing a Community action programme to promote organisations active at European
[level in the field of equality between men and women (OJ L 255, 30.9.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=09&jj=30&type=L&nnn=255&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision No 1098/2008/EC of the European Parliament and of the Council of 22 October 2008 on the European Year
[for Combating Poverty and Social Exclusion (2010) (OJ L 298, 7.11.2008, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=11&jj=07&type=L&nnn=298&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Decision No 283/2010/EU of the European Parliament and of the Council of 25 March 2010 establishing a European
[Progress Microfinance Facility for employment and social inclusion (OJ L 87, 7.4.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=04&jj=07&type=L&nnn=087&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health
Information Centre (CIS) of the International Labour Office.

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union under Articles 151, 153 and 156 thereof.

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_**04 03 77**_ _**Pilot projects and preparatory actions**_

04 03 77 02 Pilot project — Promoting protection of the right to housing

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 07 Preparatory action — Your first EURES Job

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|23 422,45|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/606 EN Official Journal of the European Union 7.3.2019

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 08 Pilot project — Social solidarity for social integration

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 09 Preparatory action — Information centres for posted workers and migrant workers

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/607

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 13 Preparatory action — Activation measures targeting young people — implementing the ‘Youth on the Move’ initiative

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 14 Preparatory action — Social innovation driven by social business and young entrepreneurship

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/608 EN Official Journal of the European Union 7.3.2019

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 15 Pilot project — Feasibility and added value of a European unemployment insurance or benefit scheme

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|729,91|367 724,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 17 Pilot project — Social security card

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|350 000|0,—|45 450,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/609

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 18 Preparatory action — Social solidarity for social integration

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|750 000|0,—|749 943,75|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 19 Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and
testing of local centres for social and economic integration

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/610 EN Official Journal of the European Union 7.3.2019

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 21 Pilot project — European Union Real Time Sign Language Application and Service

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 23 Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 500 000|5 000 000|4 000 000|1 658 658,98|1 266 073,37|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/611

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 24 Pilot project — Quality employment for job starters through entrepreneurship

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|450 000|p.m.|350 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 25 Preparatory action — Child Guarantee Scheme / Establishing a European child guarantee and financial support

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 000 000|8 950 000|900 000|450 000|2 000 000,—|0,—|

_Remarks_

Inequalities are considered to be a cause of macroeconomic destabilisation and to reduce growth. Therefore European
and national action to correct inequalities affecting children can be seen as a long-term policy for macroeconomic
stabilisation and growth. Opening up opportunities can spur stronger economic performance and improve living
standards.

Fighting poverty and social exclusion is one of the Europe 2020 targets: to reduce by at least 20 million the number of
people in or at risk of poverty and social exclusion. However, between 2008 and 2014, the number of people at risk of
poverty or social exclusion in the EU-27 increased from 116 million to 121 million; almost every fourth person in the
EU-27 is at risk of poverty or social exclusion. Amongst this group, child poverty is alarming. In 2014, more than
26 million children in the Union were at risk of poverty and more than nine million suffered from severe material
deprivation. If no measures are taken to correct this situation, they will be at greater risk of failing in the education
system (Europe 2020 target for education) and will have the most difficulties in entering the labour market (Europe
2020 target for employment). The child guarantee is an integrated approach to tackling child poverty, aiming at fully
implementing the Commission’s ‘Investing in Children’ recommendation, to ensure that every child in Europe at risk of
poverty (including refugees) has access to free health care, free education, free childcare, decent housing and adequate
nutrition. Covering these five areas of action through European and national action plans would ensure that the living
conditions and opportunities of millions of children in Europe improve considerably and with a long-term perspective.
The child guarantee is a key horizontal policy and should be regarded as an investment in the stability and prosperity of
the Union, which is necessary for preserving the Union’s growth potential.

L 67/612 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 25 _(cont'd)_

To make the child guarantee a successful instrument in the fight against child poverty, Union financial support should
be put in place to ensure a coordinated effort together with Member States towards common goals with binding
indicators. The preparatory action will lay down the implementing framework for the child guarantee:

(1) selecting comparative measurable criteria to assign funds in accordance with the Commission’s ‘Investing in
Children’ recommendation;

(2) assessing existing national and Union interventions tackling multi-dimensional aspects of child poverty and
mapping best practices;

(3) delineating the typology of programmes to be funded;

(4) establishing funding arrangements; and

(5) establishing governance mechanisms, including monitoring and evaluation.

This will be achieved through independent research work, consultations with partners (e.g. governmental institutions,
NGOs, academia, the private sector and the European Network of Ombudspersons for Children) and technical
workshops.

The first two years of this preparatory action have been dedicated to mapping child poverty in Europe, its mechanisms
and causes, and the feasibility and conditions for implementing the Child Guarantee, notably by analysing four specific
groups of vulnerable children that are known to be particularly at risk (children in precarious families, children residing
in institutions, children of recent migrants and refugees and disabled children, and other children with special needs).

The third year of the preparatory action will be dedicated to developing experimental projects, putting into practice the
results of previous analyses in order to test whether a child guarantee scheme could provide a new approach to reducing
child poverty in a sustainable way and to determine whether a child guarantee scheme can better support vulnerable
children and improve their education, health, housing, nutrition and the labour market integration of parents where
relevant.

These projects will be carried out in the field, and will specifically verify, in concrete and controlled circumstances, the
feasibility and effectiveness of a Union-wide initiative to support social, economic and educational integration and to
implement ‘lighthouse projects’ as an example for the whole Union. An example could be a project to test in practice
how the provision of early education or decent housing could better integrate children in poor areas.

Between two and four groups of eligible applicants will be identified, as will the action areas to be covered by the child
guarantee scheme (education, childcare, healthcare, housing and nutrition) in a specific community (mainly municipalities). The scheme will cover those groups over a period of six to 12 months.

The outcome will be evaluated by a group of experts representing institutions, local authorities, agencies and other
stakeholders, including civil society organisations. They will also examine the feasibility of a comprehensive or
integrated approach the ultimate aim of which would be to extend the child guarantee scheme to all children.

7.3.2019 EN Official Journal of the European Union L 67/613

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_**04 03 77**_ _(cont'd)_

04 03 77 25 _(cont'd)_

The results will serve as a basis for drafting a proposal for establishing a European child guarantee scheme and the
financial support for it.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 26 Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through
youth integration in the labour market

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 000|p.m.|1 000 000|1 997 578,61|1 611 739,25|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 27 Pilot project — Promotion of domestic worker cooperatives and service voucher schemes

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|700 000|350 000|||

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**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 27 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

In the personal and household services sector (PHS), a sector with high potential for job creation, experience with
implementing service voucher schemes, such as in France or Belgium, has been positive. Most workers in the PHS sector
are women; however, 60% of them are migrants and many are cross-border workers, and consequently there are
important loopholes and limited or fragmented access to information about the rights and obligations of workers in
this sector. In Member States such as France and Belgium, a dedicated tax framework has been developed to regularise
activities in the sector and address the issue of undeclared work. In order to increase the number of Member States
applying a policy on PHS and to support decent work in this sector, the pilot project will have two main objectives: (1)
to help Member States develop service voucher schemes (or in an initial phase trial them in certain municipalities; and
(2) to introduce an effective social dialogue in this sector.

This pilot project will provide advice, technical assistance and a range of tailored guidance activities and recommendations to Member States interested in developing the PHS sector, and will support the exchange of good practices
among key stakeholders, national public administrations (municipalities/local administrations in the case of a trial
introduction) and organisations of domestic workers, carers and employers.

Regarding the social dialogue and decent working conditions, the project will facilitate the professionalisation of these
jobs, the dissemination of information on the rights and obligations of workers and employers and the creation and
development of an effective social dialogue.

This pilot project will need to be supported by the principal European stakeholders in the PHS sector.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 28 Pilot project — Implementation of the research methodology ‘Multidimensional Inequality Framework’ research
methodology for the European Union

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 275 000|637 500|||||

7.3.2019 EN Official Journal of the European Union L 67/615

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**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 28 _(cont'd)_

_Remarks_

Differences between social groups on the basis of age, origin or income have been increasing in many European
countries over the last few decades. Moreover, the economic crisis has accelerated certain macroeconomics trends and
recovery has been uneven. Sluggish economic growth since the crisis has contributed to stagnant, or even falling,
standards of living in many European households. Although inequality is predominately measured in terms of
economic variables, such as earnings, income or wealth, there is a growing recognition that inequality is multidimensional and experienced across a number of life domains, such as health, physical security and participation. Oxfam
Intermon and the London School of Economics, combining academic expertise with practitioner knowledge, have
developed a systematic approach to conceptualising and measuring multidimensional inequality. Work will be
conducted with the advisor support of Eurofound and other possible partners. The Multidimensional Inequality
Framework (MIF) developed through that collaboration is theoretically grounded in Amartya Sen’s capability approach
and facilitates a systematic assessment of inequalities.

The MIF has been developed to allow for measurement of inequality between groups (age, gender, ethnicity, disability
status, etc.), sometimes referred to as ‘horizontal inequality’ (e.g. inequality in the experience of physical violence or
loneliness), and overall measures of inequality, sometimes referred to as ‘vertical inequality’ (e.g. inequality in
educational attainment or wealth), which can also be expressed in terms of social gradients. Through the identification
of drivers, the MIF also recognises the interconnections between dimensions; inequalities in one domain can be seen to
drive inequalities in another.

The MIF offers European leaders a solid path not only to understand inequalities and their interconnections in seven life
domains, but also to identify drivers and potential solutions to fight inequalities at Union level and in each Member
State. The seven life domains around which the MIF is structured are:

(1) Life and health: Inequality in the capability to be alive and to live a healthy life;

(2) Personal safety and security: Inequality in the capability to live in physical safety and legal security;

(3) Education and learning: Inequality in the capability to be knowledgeable, to understand and reason, and to have the
skills to participate in society;

(4) Financial security and dignified work: Inequality in the capability to achieve financial independence and security,
enjoy dignified and fair work, and recognition of unpaid work and care;

(5) Comfortable, independent and secure living conditions: Inequality in the capability to enjoy comfortable,
independent and secure living conditions;

(6) Participation, inf luence and voice: Inequality in the capability to participate in decision-making, have a voice and
inf luence;

(7) Individual, family and social life: Inequality in the capability to enjoy individual, family and social life, to express
yourself and to have self-respect.

The f lexibility of the MIF means that it can be applied to a variety of situations: to assess current levels of inequalities, to
make comparisons between countries, and to examine trends over time.

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_**04 03 77**_ _(cont'd)_

04 03 77 28 _(cont'd)_

The pilot project will use this multidimensional approach to develop a rich understanding of inequalities and identify
drivers and potential solutions for decision makers to take steps to reduce inequalities within the Union at three levels:
(1) within the Union, treated as one population, (2) within each Member State, and (3) between Member States for a
selected range of comparable inequality indicators. In the future it will be possible to examine trends over time and to
assess the impact of macro-level shocks such as the financial crisis.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/617

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**CHAPTER 04 04 — EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 04<br>**_04 04 01_**<br>**_04 04 51_**|EUROPEAN GLOBAL-<br>ISATION ADJUSTMENT<br>FUND (EGF) <br>**_EGF — to support_**<br>**_workers and self-_**<br>**_employed persons whose_**<br>**_activity has ceased as a_**<br>**_result of globalisation_** <br>**_Completion of the_**<br>**_European Globalisation_**<br>**_Adjustment Fund (2007_**<br>**_to 2013)_** <br>**Chapter 04 04 — Total**|9 <br>9|p.m.<br>p.m.|10 000 000<br>p.m.|p.m.<br>p.m.|25 000 000<br>p.m.|17 778 774,—<br>0,—|17 778 774,—<br>0,—|177,79|
|04 04<br>**_04 04 01_**<br>**_04 04 51_**|EUROPEAN GLOBAL-<br>ISATION ADJUSTMENT<br>FUND (EGF) <br>**_EGF — to support_**<br>**_workers and self-_**<br>**_employed persons whose_**<br>**_activity has ceased as a_**<br>**_result of globalisation_** <br>**_Completion of the_**<br>**_European Globalisation_**<br>**_Adjustment Fund (2007_**<br>**_to 2013)_** <br>**Chapter 04 04 — Total**|9 <br>9|**p.m.**|**10 000 000**|**p.m.**|**25 000 000**|**17 778 774,—**|**17 778 774,—**|**177,79**|

_**04 04 01**_ _**EGF — to support workers and self-employed persons whose activity has ceased as a result of globalisation**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|10 000 000|p.m.|25 000 000|17 778 774,—|17 778 774,—|

_Remarks_

This appropriation is intended to cover the EGF so as to enable the Union to demonstrate solidarity towards, and to
support workers made redundant and self-employed persons whose activity has ceased as a result of major structural
changes in world patterns due to globalisation, as a result of the continuation of the global financial and economic crisis
addressed in Regulation (EC) No 546/2009 of the European Parliament and of the Council of 18 June 2009 amending
[Regulation (EC) No 1927/2006 on establishing the European Globalisation Adjustment Fund (OJ L 167, 29.6.2009,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=29&type=L&nnn=167&pppp=0026&RechType=RECH_reference_pub&Submit=Search)
[p. 26), or as a result of a new global financial and economic crisis and to provide financial support for their rapid](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=29&type=L&nnn=167&pppp=0026&RechType=RECH_reference_pub&Submit=Search)
reintegration into sustainable employment.

The actions undertaken by the EGF should be complementary to those of the ESF and there must be no double funding
from these instruments. EGF-supported actions or measures should aim to ensure that the largest possible number of
beneficiaries participating in these actions find sustainable employment as soon as possible before the final report is
due.

The rules for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 13 of the
Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Legal basis_

Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0855&RechType=RECH_reference_pub&Submit=Search)
[p. 855), and in particular Article 1 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0855&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 04 04 — EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)** _(cont'd)_

_**04 04 01**_ _(cont'd)_

_Reference acts_

Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**04 04 51**_ _**Completion of the European Globalisation Adjustment Fund (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the EGF so as to enable the Union to provide time-limited and targeted support
for workers made redundant as a result of major structural changes in world trade patterns due to globalisation where
these redundancies have a significant adverse impact on the regional or local economy. It is applicable to all applications
submitted up to 31 December 2013. For applications submitted between 1 May 2009 and 31 December 2011, it may
also be used to provide support to workers made redundant as a direct result of the global financial and economic crisis.

The actions undertaken by the EGF should be complementary to those of the ESF. There must be no double funding
from these instruments.

The rules for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 13 of the
Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Legal basis_

Regulation (EC) No 1927/2006 of the European Parliament and of the Council of 20 December 2006 on establishing
[the European Globalisation Adjustment Fund (OJ L 406, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=406&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**

**DEVELOPMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 05<br>**_04 05 01_**<br>04 05 01 01<br>04 05 01 02<br>**_04 05 02_**<br>04 05 02 01<br>04 05 02 02<br>**_04 05 03_**<br>04 05 03 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— EMPLOYMENT, SOCIAL<br>POLICIES AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_|4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|04 05<br>**_04 05 01_**<br>04 05 01 01<br>04 05 01 02<br>**_04 05 02_**<br>04 05 02 01<br>04 05 02 02<br>**_04 05 03_**<br>04 05 03 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— EMPLOYMENT, SOCIAL<br>POLICIES AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_|4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|04 05<br>**_04 05 01_**<br>04 05 01 01<br>04 05 01 02<br>**_04 05 02_**<br>04 05 02 01<br>04 05 02 02<br>**_04 05 03_**<br>04 05 03 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— EMPLOYMENT, SOCIAL<br>POLICIES AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_|4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|04 05<br>**_04 05 01_**<br>04 05 01 01<br>04 05 01 02<br>**_04 05 02_**<br>04 05 02 01<br>04 05 02 02<br>**_04 05 03_**<br>04 05 03 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— EMPLOYMENT, SOCIAL<br>POLICIES AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_|4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|04 05<br>**_04 05 01_**<br>04 05 01 01<br>04 05 01 02<br>**_04 05 02_**<br>04 05 02 01<br>04 05 02 02<br>**_04 05 03_**<br>04 05 03 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— EMPLOYMENT, SOCIAL<br>POLICIES AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_|4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.|0,—|0,—||

L 67/620 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_04 05 03_** <br>04 05 03 02<br>**_04 05 51_**<br>|_(cont'd)_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 03 — Subtotal_ <br>**_Completion of actions (prior_**<br>**_to 2014) — Instrument for_**<br>**_Pre-Accession Assistance —_**<br>**_Human resources devel-_**<br>**_opment_** <br>**Chapter 04 05 — Total**<br>|4 <br>4 <br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_04 05 03_** <br>04 05 03 02<br>**_04 05 51_**<br>|_(cont'd)_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 03 — Subtotal_ <br>**_Completion of actions (prior_**<br>**_to 2014) — Instrument for_**<br>**_Pre-Accession Assistance —_**<br>**_Human resources devel-_**<br>**_opment_** <br>**Chapter 04 05 — Total**<br>|4 <br>4 <br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_04 05 03_** <br>04 05 03 02<br>**_04 05 51_**<br>|_(cont'd)_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 03 — Subtotal_ <br>**_Completion of actions (prior_**<br>**_to 2014) — Instrument for_**<br>**_Pre-Accession Assistance —_**<br>**_Human resources devel-_**<br>**_opment_** <br>**Chapter 04 05 — Total**<br>|4 <br>4 <br>|p.m.|p.m.|p.m.|5 000 000|0,—|40 546 790,10||
|**_04 05 03_** <br>04 05 03 02<br>**_04 05 51_**<br>|_(cont'd)_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 03 — Subtotal_ <br>**_Completion of actions (prior_**<br>**_to 2014) — Instrument for_**<br>**_Pre-Accession Assistance —_**<br>**_Human resources devel-_**<br>**_opment_** <br>**Chapter 04 05 — Total**<br>|4 <br>4 <br>|**p.m.**<br>|**p.m.**<br>|**p.m.**<br>|**5 000 000**<br>|**0,—**<br>|**40 546 790,10** <br>||
|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|

_**04 05 01**_ _**Support to Albania, Bosnia and Herzegovina, Kosovo (**_ _**[1]**_ _**), Montenegro, Serbia and the former Yugoslav Republic of**_
_**Macedonia**_

04 05 01 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis_ .

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

( [1] ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the
International Court of Justice opinion on Kosovo’s declaration of independence.

7.3.2019 EN Official Journal of the European Union L 67/621

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

_**04 05 01**_ _(cont'd)_

04 05 01 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

04 05 01 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

L 67/622 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

_**04 05 02**_ _**Support to Iceland**_

04 05 02 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Iceland:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis._

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

04 05 02 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Iceland:

7.3.2019 EN Official Journal of the European Union L 67/623

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

_**04 05 02**_ _(cont'd)_

04 05 02 02 _(cont'd)_

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

_**04 05 03**_ _**Support to Turkey**_

04 05 03 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis_ .

L 67/624 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

_**04 05 03**_ _(cont'd)_

04 05 03 01 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

04 05 03 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

7.3.2019 EN Official Journal of the European Union L 67/625

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

_**04 05 03**_ _(cont'd)_

04 05 03 02 _(cont'd)_

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

_**04 05 51**_ _**Completion of actions (prior to 2014) — Instrument for Pre-Accession Assistance — Human resources development**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|5 000 000|0,—|40 546 790,10|

_Remarks_

This appropriation is intended to cover the liquidation of commitments made prior to 2014.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006, as modified by point 7 of Annex III to the Treaty
[concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006
and the implementation of which has not been completed by that date, shall be considered to have been approved by
the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved under the
components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

L 67/626 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 06 — FUND FOR EUROPEAN AID TO THE MOST DEPRIVED (FEAD)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 06<br>**_04 06 01_**<br>**_04 06 02_**|FUND FOR<br>EUROPEAN AID<br>TO THE MOST<br>DEPRIVED (FEAD) <br>**_Promoting social_**<br>**_cohesion and_**<br>**_alleviating the_**<br>**_worst forms of_**<br>**_poverty in the_**<br>**_Union_** <br>**_Operational_**<br>**_technical_**<br>**_assistance_** <br>**Chapter 04 06 —**<br>**Total**|1.2<br>1.2|566 380 144<br>1 100 000|400 000 000<br>900 000|555 274 653<br>1 200 000|400 000 000<br>1 000 000|550 826 409,94<br>970 687,71|290 000 000,—<br>921 511,41|72,50 <br>102,39|
|04 06<br>**_04 06 01_**<br>**_04 06 02_**|FUND FOR<br>EUROPEAN AID<br>TO THE MOST<br>DEPRIVED (FEAD) <br>**_Promoting social_**<br>**_cohesion and_**<br>**_alleviating the_**<br>**_worst forms of_**<br>**_poverty in the_**<br>**_Union_** <br>**_Operational_**<br>**_technical_**<br>**_assistance_** <br>**Chapter 04 06 —**<br>**Total**|1.2<br>1.2|**567 480 144**|**400 900 000**|**556 474 653**|**401 000 000**|**551 797 097,65**|**290 921 511,41**|**72,57**|

_Remarks_

Article 174 of the Treaty on the Functioning of the European Union sets out the Union’s objective of economic, social
and territorial cohesion while Article 175 specifies the role of the Structural Funds in achieving this objective and
makes provisions for the adoption of specific actions outside the Structural Funds.

Article 101 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach
of applicable law.

Articles 56 and 57 of Regulation (EU) No 223/2014 on criteria for financial corrections by the Commission provide for
specific rules on financial corrections applicable to FEAD.

Any revenue from the financial corrections carried out on that basis is entered in Item 6 5 0 0 of the statement of
revenue and constitutes assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation.

Point (b) of Article 12(4) of the Financial Regulation lays down the conditions for the repayment in full, or in part, of
pre-financing payments in respect of a given operation.

Article 44 of Regulation (EU) No 223/2014 provides for specific rules on repayment of pre-financing applicable to the
FEAD.

Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(5) of the Financial
Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Article 19 of Regulation (EU, Euratom) No 1311/2013 lays down the conditions for the revision of the multiannual
financial framework in order to transfer to subsequent years, in excess of the corresponding expenditure ceilings,
allocations not used in 2014, in the event of the adoption after 1 January 2014 of new rules or programmes.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 174 and 175 thereof.

7.3.2019 EN Official Journal of the European Union L 67/627

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 06 — FUND FOR EUROPEAN AID TO THE MOST DEPRIVED (FEAD)** _(cont'd)_

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
[framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0884&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Articles 12(4), 21(3) and (5), and Articles 101 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Conclusions of the European Council of 7 and 8 February 2013.

_**04 06 01**_ _**Promoting social cohesion and alleviating the worst forms of poverty in the Union**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|566 380 144|400 000 000|555 274 653|400 000 000|550 826 409,94|290 000 000,—|

_Remarks_

The FEAD replaces the European Union’s Food Distribution Programme for the Most Deprived Persons of the
Community, which was discontinued at the end of 2013.

To ensure continuity between the two programmes, expenditure shall be eligible for a support from a FEAD operational
programme if it is incurred by a beneficiary and paid between 1 December 2013 and 31 December 2023.

The FEAD shall promote social cohesion, enhance social inclusion and therefore ultimately contribute to the objective
of eradicating poverty in the Union by contributing to achieving the poverty reduction target of at least 20 million of
the number of persons at risk of poverty and social exclusion in accordance with the Europe 2020 strategy, whilst
complementing the Structural Funds. Since the proportion of women at risk of poverty or social exclusion is higher
than is the case for men, FEAD will take a gender-sensitive approach by adapting measures to the groups actually at risk,
including women and the elderly, migrants, and minorities (including marginalised communities such as the Roma).
FEAD shall contribute to achieving the specific objective of alleviating and eradicating the worst forms of poverty, by
providing non-financial assistance to the most deprived persons by food and/or basic material assistance, and social
inclusion activities aiming at the social integration of the most deprived persons.

L 67/628 EN Official Journal of the European Union 7.3.2019

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 06 — FUND FOR EUROPEAN AID TO THE MOST DEPRIVED (FEAD)** _(cont'd)_

_**04 06 01**_ _(cont'd)_

This objective and the results of the implementation of the FEAD shall be qualitatively and quantitatively assessed.

The FEAD shall complement and shall not replace or reduce sustainable national poverty eradication and social
inclusion policies, which remain the responsibility of Member States.

The resources for the FEAD available for budgetary commitment for the 2014-2020 period shall be
EUR 3 395 684 880 in 2011 prices.

Poverty is a multidimensional problem and tackling it should become a primary goal. Greater emphasis needs to be
placed on poverty in all strategies, as poverty is a complex problem with many causes. Most importantly, it also has a
great impact not only on the present but also on the future. People who experience poverty, especially children, are at
greater risk of not succeeding in later life and of being excluded from society.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**04 06 02**_ _**Operational technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 100 000|900 000|1 200 000|1 000 000|970 687,71|921 511,41|

_Remarks_

This appropriation is intended to cover technical assistance as provided for in Article 27 of Regulation (EU) No 223/
2014.

Technical assistance covers preparation, monitoring, audit, information, control and evaluation measures necessary for
implementing Regulation (EU) No 223/2014 as well as for activities pursuant to Article 10 of that Regulation.

7.3.2019 EN Official Journal of the European Union L 67/629

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 06 — FUND FOR EUROPEAN AID TO THE MOST DEPRIVED (FEAD)** _(cont'd)_

_**04 06 02**_ _(cont'd)_

In particular, this appropriation is intended to cover:

— the cost of activities with partner organisations and stakeholders in Member States (such as training, meetings,
conferences, network of experts, working groups),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services and studies,

— grants,

— audit, control and evaluation activities.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/630 EN Official Journal of the European Union 7.3.2019

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_TITLE 05_

**AGRICULTURE AND RURAL DEVELOPMENT**

7.3.2019 EN Official Journal of the European Union L 67/631

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**TITLE 05**

**AGRICULTURE AND RURAL DEVELOPMENT**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|05 01<br>05 02<br>05 03<br>05 04<br>05 05<br>05 06<br>05 07<br>05 08<br>05 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>IMPROVING THE COMPETI-<br>TIVENESS OF THE AGRI-<br>CULTURAL SECTOR<br>THROUGH INTER-<br>VENTIONS IN AGRI-<br>CULTURAL MARKETS<br>DIRECT PAYMENTS AIMED<br>AT CONTRIBUTING TO<br>FARM INCOMES, LIMITING<br>FARM INCOME VARIA-<br>BILITY AND MEETING<br>ENVIRONMENT AND<br>CLIMATE OBJECTIVES<br>RURAL DEVELOPMENT<br>_Reserves (40 02 41)_<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT<br>INTERNATIONAL ASPECTS<br>OF THE ‘AGRICULTURE<br>AND RURAL DEVEL-<br>OPMENT’ POLICY AREA<br>AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF)<br>POLICY STRATEGY AND<br>COORDINATION OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE<br>**Title 05 — Total**<br>**_Reserves (40 02 41)_**|135 641 026<br>2 498 700 000<br>40 544 700 000<br>14 673 575 537|135 641 026<br>2 442 535 635<br>40 544 700 000<br>13 117 265 400|131 908 006<br>2 358 100 000<br>40 668 700 000<br>14 366 969 509<br>_1 800 000_|131 908 006<br>2 302 896 000<br>40 668 700 000<br>11 843 037 093<br>_1 350 000_|134 406 023,22<br>3 001 111 853,83<br>41 551 155 986,52<br>14 349 792 019,01|134 406 023,22<br>2 956 239 128,94<br>41 551 155 986,52<br>11 108 926 940,88|
|05 01<br>05 02<br>05 03<br>05 04<br>05 05<br>05 06<br>05 07<br>05 08<br>05 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>IMPROVING THE COMPETI-<br>TIVENESS OF THE AGRI-<br>CULTURAL SECTOR<br>THROUGH INTER-<br>VENTIONS IN AGRI-<br>CULTURAL MARKETS<br>DIRECT PAYMENTS AIMED<br>AT CONTRIBUTING TO<br>FARM INCOMES, LIMITING<br>FARM INCOME VARIA-<br>BILITY AND MEETING<br>ENVIRONMENT AND<br>CLIMATE OBJECTIVES<br>RURAL DEVELOPMENT<br>_Reserves (40 02 41)_<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT<br>INTERNATIONAL ASPECTS<br>OF THE ‘AGRICULTURE<br>AND RURAL DEVEL-<br>OPMENT’ POLICY AREA<br>AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF)<br>POLICY STRATEGY AND<br>COORDINATION OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE<br>**Title 05 — Total**<br>**_Reserves (40 02 41)_**|14 673 575 537|13 117 265 400|14 368 769 509|11 844 387 093|14 349 792 019,01|11 108 926 940,88|
|05 01<br>05 02<br>05 03<br>05 04<br>05 05<br>05 06<br>05 07<br>05 08<br>05 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>IMPROVING THE COMPETI-<br>TIVENESS OF THE AGRI-<br>CULTURAL SECTOR<br>THROUGH INTER-<br>VENTIONS IN AGRI-<br>CULTURAL MARKETS<br>DIRECT PAYMENTS AIMED<br>AT CONTRIBUTING TO<br>FARM INCOMES, LIMITING<br>FARM INCOME VARIA-<br>BILITY AND MEETING<br>ENVIRONMENT AND<br>CLIMATE OBJECTIVES<br>RURAL DEVELOPMENT<br>_Reserves (40 02 41)_<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT<br>INTERNATIONAL ASPECTS<br>OF THE ‘AGRICULTURE<br>AND RURAL DEVEL-<br>OPMENT’ POLICY AREA<br>AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF)<br>POLICY STRATEGY AND<br>COORDINATION OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE<br>**Title 05 — Total**<br>**_Reserves (40 02 41)_**|118 000 000<br>6 440 000<br>61 430 000<br>81 657 000<br>287 147 225|60 000 000<br>6 440 000<br>61 430 000<br>61 547 005<br>211 249 489|190 000 000<br>7 368 000<br>160 230 000<br>38 706 899<br>235 755 857|138 400 000<br>7 368 000<br>160 979 183<br>53 412 168<br>154 885 244|199 000 000,—<br>4 486 177,67<br>151 418 393,49<br>47 161 243,12<br>238 219 343,58|91 658 650,—<br>4 486 177,67<br>149 892 038,44<br>39 571 847,93<br>131 830 895,12|
|05 01<br>05 02<br>05 03<br>05 04<br>05 05<br>05 06<br>05 07<br>05 08<br>05 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>IMPROVING THE COMPETI-<br>TIVENESS OF THE AGRI-<br>CULTURAL SECTOR<br>THROUGH INTER-<br>VENTIONS IN AGRI-<br>CULTURAL MARKETS<br>DIRECT PAYMENTS AIMED<br>AT CONTRIBUTING TO<br>FARM INCOMES, LIMITING<br>FARM INCOME VARIA-<br>BILITY AND MEETING<br>ENVIRONMENT AND<br>CLIMATE OBJECTIVES<br>RURAL DEVELOPMENT<br>_Reserves (40 02 41)_<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT<br>INTERNATIONAL ASPECTS<br>OF THE ‘AGRICULTURE<br>AND RURAL DEVEL-<br>OPMENT’ POLICY AREA<br>AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF)<br>POLICY STRATEGY AND<br>COORDINATION OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE<br>**Title 05 — Total**<br>**_Reserves (40 02 41)_**|**58 407 290 788**|**56 640 808 555**|**58 157 738 271**|**55 461 585 694**|**59 676 751 040,44**|**56 168 167 688,72**|
|05 01<br>05 02<br>05 03<br>05 04<br>05 05<br>05 06<br>05 07<br>05 08<br>05 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>IMPROVING THE COMPETI-<br>TIVENESS OF THE AGRI-<br>CULTURAL SECTOR<br>THROUGH INTER-<br>VENTIONS IN AGRI-<br>CULTURAL MARKETS<br>DIRECT PAYMENTS AIMED<br>AT CONTRIBUTING TO<br>FARM INCOMES, LIMITING<br>FARM INCOME VARIA-<br>BILITY AND MEETING<br>ENVIRONMENT AND<br>CLIMATE OBJECTIVES<br>RURAL DEVELOPMENT<br>_Reserves (40 02 41)_<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT<br>INTERNATIONAL ASPECTS<br>OF THE ‘AGRICULTURE<br>AND RURAL DEVEL-<br>OPMENT’ POLICY AREA<br>AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF)<br>POLICY STRATEGY AND<br>COORDINATION OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE<br>**Title 05 — Total**<br>**_Reserves (40 02 41)_**|||**_1 800 000_**|**_1 350 000_ **|||
|05 01<br>05 02<br>05 03<br>05 04<br>05 05<br>05 06<br>05 07<br>05 08<br>05 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>IMPROVING THE COMPETI-<br>TIVENESS OF THE AGRI-<br>CULTURAL SECTOR<br>THROUGH INTER-<br>VENTIONS IN AGRI-<br>CULTURAL MARKETS<br>DIRECT PAYMENTS AIMED<br>AT CONTRIBUTING TO<br>FARM INCOMES, LIMITING<br>FARM INCOME VARIA-<br>BILITY AND MEETING<br>ENVIRONMENT AND<br>CLIMATE OBJECTIVES<br>RURAL DEVELOPMENT<br>_Reserves (40 02 41)_<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT<br>INTERNATIONAL ASPECTS<br>OF THE ‘AGRICULTURE<br>AND RURAL DEVEL-<br>OPMENT’ POLICY AREA<br>AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF)<br>POLICY STRATEGY AND<br>COORDINATION OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE<br>**Title 05 — Total**<br>**_Reserves (40 02 41)_**|**58 407 290 788**|**56 640 808 555**|**58 159 538 271**|**55 462 935 694**|**59 676 751 040,44**|**56 168 167 688,72**|

L 67/632 EN Official Journal of the European Union 7.3.2019

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**TITLE 05**

**AGRICULTURE AND RURAL DEVELOPMENT**

**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|05 01<br>**_05 01 01_**<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 11<br>**_05 01 03_**<br>**_05 01 04_**<br>05 01 04 01<br>05 01 04 03<br>05 01 04 04|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘AGRICULTURE AND RURAL<br>DEVELOPMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Agriculture and rural development’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 05 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>Support expenditure for the European<br>Agricultural Guarantee Fund (EAGF) —<br>Non-operational technical assistance<br>Support expenditure for pre-accession<br>assistance in the ‘Agriculture and rural<br>development’ policy area (IPA)<br>Support expenditure for the European<br>Agricultural Fund for Rural Development<br>(EAFRD) — Non-operational technical<br>assistance<br>_Article 05 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>4 <br>2|99 986 104<br>3 111 100<br>6 230 752|97 704 383<br>3 156 935<br>6 480 752|99 941 099,07<br>3 595 186,16<br>6 012 489,38|99,95 <br>115,56<br>96,50|
|05 01<br>**_05 01 01_**<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 11<br>**_05 01 03_**<br>**_05 01 04_**<br>05 01 04 01<br>05 01 04 03<br>05 01 04 04|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘AGRICULTURE AND RURAL<br>DEVELOPMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Agriculture and rural development’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 05 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>Support expenditure for the European<br>Agricultural Guarantee Fund (EAGF) —<br>Non-operational technical assistance<br>Support expenditure for pre-accession<br>assistance in the ‘Agriculture and rural<br>development’ policy area (IPA)<br>Support expenditure for the European<br>Agricultural Fund for Rural Development<br>(EAFRD) — Non-operational technical<br>assistance<br>_Article 05 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>4 <br>2|9 341 852|9 637 687|9 607 675,54|102,85|
|05 01<br>**_05 01 01_**<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 11<br>**_05 01 03_**<br>**_05 01 04_**<br>05 01 04 01<br>05 01 04 03<br>05 01 04 04|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘AGRICULTURE AND RURAL<br>DEVELOPMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Agriculture and rural development’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 05 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>Support expenditure for the European<br>Agricultural Guarantee Fund (EAGF) —<br>Non-operational technical assistance<br>Support expenditure for pre-accession<br>assistance in the ‘Agriculture and rural<br>development’ policy area (IPA)<br>Support expenditure for the European<br>Agricultural Fund for Rural Development<br>(EAFRD) — Non-operational technical<br>assistance<br>_Article 05 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>4 <br>2|6 703 152<br>8 000 000<br>517 891<br>5 034 000|6 315 934<br>7 600 000<br>449 650<br>4 689 000|8 595 764,15<br>6 187 021,35<br>445 294,19<br>4 738 132,43|128,23 <br>77,34<br>85,98<br>94,12|
|05 01<br>**_05 01 01_**<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 11<br>**_05 01 03_**<br>**_05 01 04_**<br>05 01 04 01<br>05 01 04 03<br>05 01 04 04|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘AGRICULTURE AND RURAL<br>DEVELOPMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Agriculture and rural development’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 05 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>Support expenditure for the European<br>Agricultural Guarantee Fund (EAGF) —<br>Non-operational technical assistance<br>Support expenditure for pre-accession<br>assistance in the ‘Agriculture and rural<br>development’ policy area (IPA)<br>Support expenditure for the European<br>Agricultural Fund for Rural Development<br>(EAFRD) — Non-operational technical<br>assistance<br>_Article 05 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>4 <br>2|13 551 891|12 738 650|11 370 447,97|83,90|

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**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|**_05 01 05_**<br>05 01 05 01<br>05 01 05 02<br>05 01 05 03<br>**_05 01 06_**<br>05 01 06 01|**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Agri-_**<br>**_culture and rural development’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 05 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Consumer, Health, Agriculture and Food<br>Executive Agency — Contribution from<br>the agricultural promotion programme<br>_Article 05 01 06 — Subtotal_ <br>**Chapter 05 01 — Total**|1.1<br>1.1<br>1.1<br>2|1 644 756<br>453 271<br>400 000|1 589 136<br>442 216<br>400 000|1 572 864,—<br>444 123,—<br>374 049,49|95,63<br>97,98<br>93,51|
|**_05 01 05_**<br>05 01 05 01<br>05 01 05 02<br>05 01 05 03<br>**_05 01 06_**<br>05 01 06 01|**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Agri-_**<br>**_culture and rural development’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 05 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Consumer, Health, Agriculture and Food<br>Executive Agency — Contribution from<br>the agricultural promotion programme<br>_Article 05 01 06 — Subtotal_ <br>**Chapter 05 01 — Total**|1.1<br>1.1<br>1.1<br>2|2 498 027|2 431 352|2 391 036,49|95,72|
|**_05 01 05_**<br>05 01 05 01<br>05 01 05 02<br>05 01 05 03<br>**_05 01 06_**<br>05 01 06 01|**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Agri-_**<br>**_culture and rural development’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 05 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Consumer, Health, Agriculture and Food<br>Executive Agency — Contribution from<br>the agricultural promotion programme<br>_Article 05 01 06 — Subtotal_ <br>**Chapter 05 01 — Total**|1.1<br>1.1<br>1.1<br>2|3 560 000|3 080 000|2 500 000,—|70,22|
|**_05 01 05_**<br>05 01 05 01<br>05 01 05 02<br>05 01 05 03<br>**_05 01 06_**<br>05 01 06 01|**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Agri-_**<br>**_culture and rural development’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 05 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Consumer, Health, Agriculture and Food<br>Executive Agency — Contribution from<br>the agricultural promotion programme<br>_Article 05 01 06 — Subtotal_ <br>**Chapter 05 01 — Total**|1.1<br>1.1<br>1.1<br>2|3 560 000|3 080 000|2 500 000,—|70,22|
|**_05 01 05_**<br>05 01 05 01<br>05 01 05 02<br>05 01 05 03<br>**_05 01 06_**<br>05 01 06 01|**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Agri-_**<br>**_culture and rural development’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 05 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Consumer, Health, Agriculture and Food<br>Executive Agency — Contribution from<br>the agricultural promotion programme<br>_Article 05 01 06 — Subtotal_ <br>**Chapter 05 01 — Total**|1.1<br>1.1<br>1.1<br>2|**135 641 026**|**131 908 006**|**134 406 023,22**|**99,09**|

_Remarks_

The following legal basis applies to all articles and items of this chapter unless otherwise stated.

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

_**05 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|99 986 104|97 704 383|99 941 099,07|

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**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 02**_ _**External personnel and other management expenditure in support of the ‘Agriculture and rural development’ policy**_

_**area**_

05 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 111 100|3 156 935|3 595 186,16|

05 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 230 752|6 480 752|6 012 489,38|

_**05 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Agriculture and**_
_**rural development’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 703 152|6 315 934|8 595 764,15|

_**05 01 04**_ _**Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area**_

_Legal basis_

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 870/2004 of 24 April 2004 establishing a Community programme on the conservation,
characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94
[(OJ L 162, 30.4.2004, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=162&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European
[Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=10&jj=21&type=L&nnn=277&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA),
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 04**_ _(cont'd)_

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for
rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council
[Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0487&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules
for direct payments to farmers under support schemes within the framework of the common agricultural policy and
[repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)
[p. 608).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72,
[(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0671&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009
and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of
[the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0865&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

05 01 04 01 Support expenditure for the European Agricultural Guarantee Fund (EAGF) — Non-operational technical assistance

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|8 000 000|7 600 000|6 187 021,35|

_Remarks_

This appropriation is intended to cover the preparatory, monitoring, administrative and technical support activities, as
well as evaluation, audit and inspection measures required to implement the common agricultural policy and in
particular the measures as stipulated in points (a), (d), (e) and (f) of Article 6 of Regulation (EU) No 1306/2013.

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**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 04**_ _(cont'd)_

05 01 04 01 _(cont'd)_

This includes expenditure on studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the genetic resources programme laid down by Regulation (EC) No 870/2004. It also
includes the expenditure for the financing of the Conciliation Body within the framework of the common agricultural
policy clearance of accounts (fees, equipment, travel and meetings).

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional
appropriations in accordance with Article 21 of the Financial Regulation.

05 01 04 03 Support expenditure for pre-accession assistance in the ‘Agriculture and rural development’ policy area (IPA)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|517 891|449 650|445 294,19|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in the Union delegations in third countries or for internalisation
of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as
the cost of training, meetings, missions, and renting of accommodation directly resulting from the presence in the
delegation of the external personnel remunerated from the appropriations entered in this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

This appropriation covers administrative expenditure under Chapter 05 05.

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**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 04**_ _(cont'd)_

05 01 04 04 Support expenditure for the European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical
assistance

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 034 000|4 689 000|4 738 132,43|

_Remarks_

This appropriation is intended to cover the EAFRD-funded technical assistance provided for in Article 51 of Regulation
(EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013.
Technical assistance covers preparatory, monitoring, administrative support, evaluation, and inspection measures
required to implement the common agricultural policy. It can, in particular, be used to finance:

— dissemination of information, including cooperation and exchanges at Union level and networking of the parties
concerned,

— provision of information including studies and evaluations,

— expenditure on information technology and telecommunications,

— expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery
actions),

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to
EUR 1 850 000, as well as missions relating to the external personnel.

Any revenue entered in Article 6 7 1 of the general statement of revenue may give rise to the provision of additional
appropriations in accordance with Article 21 of the Financial Regulation.

_**05 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Agriculture and rural development’ policy area**_

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
[2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
particular point (b) of Article 3(3) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 05**_ _(cont'd)_

05 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 644 756|1 589 136|1 572 864,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020, occupying posts under the authorised establishment plans engaged in
indirect action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

05 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|453 271|442 216|444 123,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

7.3.2019 EN Official Journal of the European Union L 67/639

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 05**_ _(cont'd)_

05 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|400 000|400 000|374 049,49|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_**05 01 06**_ _**Executive agencies**_

05 01 06 01 Consumer, Health, Agriculture and Food Executive Agency — Contribution from the agricultural promotion

programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 560 000|3 080 000|2 500 000,—|

_Remarks_

This appropriation is intended to cover the contribution for expenditure of the Agency’s staff and administration
incurred as a result of the Agency’s role in the management of measures forming part of the promotion programme as
of 1 December 2015.

The establishment plan to the Executive Agency is set out in the Annex ‘Staff’ to this section.

L 67/640 EN Official Journal of the European Union 7.3.2019

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 06**_ _(cont'd)_

05 01 06 01 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information
provision and promotion measures concerning agricultural products implemented in the internal market and in third
[countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=04&type=L&nnn=317&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
[Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341 18.12.2013, p. 69)](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2014/927/EU of 17 December 2014 amending Implementing Decision
2013/770/EU in order to transform the ‘Consumers, Health and Food Executive Agency’ into the ‘Consumers, Health,
[Agriculture and Food Executive Agency’ (OJ L 363, 18.12.2014, p. 183).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=18&type=L&nnn=363&pppp=0183&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 9594 of 19 December 2014 amending Decision C(2013) 9505 as regards the
delegation of powers to the Consumers, Health, Agriculture and Food Executive Agency with a view to the performance
of tasks linked to the implementation of information provision and promotion measures concerning agricultural
products implemented in the internal market and in third countries and food safety training measures covered by
Decision C(2014) 1269 comprising, in particular, the implementation of appropriations entered in the general budget
of the Union.

7.3.2019 EN Official Journal of the European Union L 67/641

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08<br>05 02 05 99|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for<br>cereals<br>Intervention storage for<br>cereals<br>Other measures for<br>cereals<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage for<br>rice<br>Other measures for rice<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on products_**<br>**_not listed in Annex I to_**<br>**_the TFEU_** <br>**_Food programmes_** <br>Other measures for<br>food programmes<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the<br>chemical industry<br>Private storage of sugar<br>Other measures for<br>sugar<br>_Article 05 02 05 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08<br>05 02 05 99|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for<br>cereals<br>Intervention storage for<br>cereals<br>Other measures for<br>cereals<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage for<br>rice<br>Other measures for rice<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on products_**<br>**_not listed in Annex I to_**<br>**_the TFEU_** <br>**_Food programmes_** <br>Other measures for<br>food programmes<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the<br>chemical industry<br>Private storage of sugar<br>Other measures for<br>sugar<br>_Article 05 02 05 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08<br>05 02 05 99|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for<br>cereals<br>Intervention storage for<br>cereals<br>Other measures for<br>cereals<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage for<br>rice<br>Other measures for rice<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on products_**<br>**_not listed in Annex I to_**<br>**_the TFEU_** <br>**_Food programmes_** <br>Other measures for<br>food programmes<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the<br>chemical industry<br>Private storage of sugar<br>Other measures for<br>sugar<br>_Article 05 02 05 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08<br>05 02 05 99|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for<br>cereals<br>Intervention storage for<br>cereals<br>Other measures for<br>cereals<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage for<br>rice<br>Other measures for rice<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on products_**<br>**_not listed in Annex I to_**<br>**_the TFEU_** <br>**_Food programmes_** <br>Other measures for<br>food programmes<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the<br>chemical industry<br>Private storage of sugar<br>Other measures for<br>sugar<br>_Article 05 02 05 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08<br>05 02 05 99|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for<br>cereals<br>Intervention storage for<br>cereals<br>Other measures for<br>cereals<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage for<br>rice<br>Other measures for rice<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on products_**<br>**_not listed in Annex I to_**<br>**_the TFEU_** <br>**_Food programmes_** <br>Other measures for<br>food programmes<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the<br>chemical industry<br>Private storage of sugar<br>Other measures for<br>sugar<br>_Article 05 02 05 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,— <br>0,—||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08<br>05 02 05 99|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for<br>cereals<br>Intervention storage for<br>cereals<br>Other measures for<br>cereals<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage for<br>rice<br>Other measures for rice<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on products_**<br>**_not listed in Annex I to_**<br>**_the TFEU_** <br>**_Food programmes_** <br>Other measures for<br>food programmes<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the<br>chemical industry<br>Private storage of sugar<br>Other measures for<br>sugar<br>_Article 05 02 05 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08<br>05 02 05 99|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for<br>cereals<br>Intervention storage for<br>cereals<br>Other measures for<br>cereals<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage for<br>rice<br>Other measures for rice<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on products_**<br>**_not listed in Annex I to_**<br>**_the TFEU_** <br>**_Food programmes_** <br>Other measures for<br>food programmes<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the<br>chemical industry<br>Private storage of sugar<br>Other measures for<br>sugar<br>_Article 05 02 05 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—<br>0,—||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08<br>05 02 05 99|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for<br>cereals<br>Intervention storage for<br>cereals<br>Other measures for<br>cereals<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage for<br>rice<br>Other measures for rice<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on products_**<br>**_not listed in Annex I to_**<br>**_the TFEU_** <br>**_Food programmes_** <br>Other measures for<br>food programmes<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the<br>chemical industry<br>Private storage of sugar<br>Other measures for<br>sugar<br>_Article 05 02 05 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||

L 67/642 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 02 06_**<br>05 02 06 03<br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01|**_Olive oil_** <br>Private storage of olive<br>oil<br>Quality improvement<br>measures<br>Other measures for<br>olive oil<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring<br>programmes<br>Other measures for<br>textile plants<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures for fruit<br>and vegetables<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the<br>wine sector<br>Other measures for the<br>wine-growing sector<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>44 000 000<br>600 000|p.m.<br>44 000 000<br>600 000|p.m.<br>46 000 000<br>100 000|p.m.<br>46 000 000<br>100 000|0,—<br>42 769 941,54<br>0,—|0,—<br>42 769 941,54<br>0,—|97,20<br>0|
|**_05 02 06_**<br>05 02 06 03<br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01|**_Olive oil_** <br>Private storage of olive<br>oil<br>Quality improvement<br>measures<br>Other measures for<br>olive oil<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring<br>programmes<br>Other measures for<br>textile plants<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures for fruit<br>and vegetables<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the<br>wine sector<br>Other measures for the<br>wine-growing sector<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|44 600 000|44 600 000|46 100 000|46 100 000|42 769 941,54|42 769 941,54|95,90|
|**_05 02 06_**<br>05 02 06 03<br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01|**_Olive oil_** <br>Private storage of olive<br>oil<br>Quality improvement<br>measures<br>Other measures for<br>olive oil<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring<br>programmes<br>Other measures for<br>textile plants<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures for fruit<br>and vegetables<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the<br>wine sector<br>Other measures for the<br>wine-growing sector<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>100 000|p.m.<br>p.m.<br>100 000|p.m.<br>p.m.<br>100 000|p.m.<br>p.m.<br>100 000|0,—<br>6 134 000,—<br>398,73|0,—<br>6 134 000,—<br>398,73|0,40|
|**_05 02 06_**<br>05 02 06 03<br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01|**_Olive oil_** <br>Private storage of olive<br>oil<br>Quality improvement<br>measures<br>Other measures for<br>olive oil<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring<br>programmes<br>Other measures for<br>textile plants<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures for fruit<br>and vegetables<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the<br>wine sector<br>Other measures for the<br>wine-growing sector<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|100 000|100 000|100 000|100 000|6 134 398,73|6 134 398,73|6 134,40|
|**_05 02 06_**<br>05 02 06 03<br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01|**_Olive oil_** <br>Private storage of olive<br>oil<br>Quality improvement<br>measures<br>Other measures for<br>olive oil<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring<br>programmes<br>Other measures for<br>textile plants<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures for fruit<br>and vegetables<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the<br>wine sector<br>Other measures for the<br>wine-growing sector<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|709 000 000<br>5 000 000<br>100 000<br>1 000 000|709 000 000<br>5 000 000<br>100 000<br>1 000 000|472 000 000<br>10 000 000<br>10 000 000<br>39 800 000|472 000 000<br>10 000 000<br>10 000 000<br>39 800 000|822 013 832,43<br>16 302 524,44<br>117 097 078,81<br>40 007 270,75|822 013 832,43<br>16 302 524,44<br>117 097 078,81<br>40 007 270,75|115,94<br>326,05<br>117 097,08<br>4 000,73|
|**_05 02 06_**<br>05 02 06 03<br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01|**_Olive oil_** <br>Private storage of olive<br>oil<br>Quality improvement<br>measures<br>Other measures for<br>olive oil<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring<br>programmes<br>Other measures for<br>textile plants<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures for fruit<br>and vegetables<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the<br>wine sector<br>Other measures for the<br>wine-growing sector<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|715 100 000|715 100 000|531 800 000|531 800 000|995 420 706,43|995 420 706,43|139,20|
|**_05 02 06_**<br>05 02 06 03<br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01|**_Olive oil_** <br>Private storage of olive<br>oil<br>Quality improvement<br>measures<br>Other measures for<br>olive oil<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring<br>programmes<br>Other measures for<br>textile plants<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures for fruit<br>and vegetables<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the<br>wine sector<br>Other measures for the<br>wine-growing sector<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|1 035 000 000<br>100 000|1 035 000 000<br>100 000|1 057 000 000<br>1 000 000|1 057 000 000<br>1 000 000|1 012 014 164,10<br>– 264 047,83|1 012 014 164,10<br>– 264 047,83|97,78<br>– 264,05|
|**_05 02 06_**<br>05 02 06 03<br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01|**_Olive oil_** <br>Private storage of olive<br>oil<br>Quality improvement<br>measures<br>Other measures for<br>olive oil<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring<br>programmes<br>Other measures for<br>textile plants<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures for fruit<br>and vegetables<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the<br>wine sector<br>Other measures for the<br>wine-growing sector<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|1 035 100 000|1 035 100 000|1 058 000 000|1 058 000 000|1 011 750 116,27|1 011 750 116,27|97,74|
|**_05 02 06_**<br>05 02 06 03<br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01|**_Olive oil_** <br>Private storage of olive<br>oil<br>Quality improvement<br>measures<br>Other measures for<br>olive oil<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring<br>programmes<br>Other measures for<br>textile plants<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures for fruit<br>and vegetables<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the<br>wine sector<br>Other measures for the<br>wine-growing sector<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|83 000 000|83 000 000|83 000 000|83 000 000|69 762 032,98|69 762 032,98|84,05|

7.3.2019 EN Official Journal of the European Union L 67/643

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 02 10_** <br>05 02 10 02<br>05 02 10 99<br>**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02<br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 09<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02|_(cont'd)_ <br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures for<br>promotion<br>_Article 05 02 10 —_<br>_Subtotal_ <br>**_Other plant products/_**<br>**_measures_** <br>Hops — Aid to<br>producer organisations<br>Programmes of Options<br>Specifically Relating to<br>Remoteness and Insu-<br>larity (POSEI) (excluding<br>direct payments)<br>Other measures for<br>other plant products/<br>measures<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and<br>milk products<br>Storage measures for<br>skimmed-milk powder<br>Storage measures for<br>butter and cream<br>Private storage of<br>certain cheeses<br>School milk<br>Dairy products<br>distribution as urgent<br>response to humani-<br>tarian crises<br>Other measures for milk<br>and milk products<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and<br>veal<br>Storage measures for<br>beef and veal|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|101 100 000<br>p.m.|44 935 635<br>p.m.|88 600 000<br>p.m.|27 396 000<br>p.m.|52 500 000,—<br>0,—|7 627 275,11<br>0,—|16,97|
|**_05 02 10_** <br>05 02 10 02<br>05 02 10 99<br>**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02<br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 09<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02|_(cont'd)_ <br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures for<br>promotion<br>_Article 05 02 10 —_<br>_Subtotal_ <br>**_Other plant products/_**<br>**_measures_** <br>Hops — Aid to<br>producer organisations<br>Programmes of Options<br>Specifically Relating to<br>Remoteness and Insu-<br>larity (POSEI) (excluding<br>direct payments)<br>Other measures for<br>other plant products/<br>measures<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and<br>milk products<br>Storage measures for<br>skimmed-milk powder<br>Storage measures for<br>butter and cream<br>Private storage of<br>certain cheeses<br>School milk<br>Dairy products<br>distribution as urgent<br>response to humani-<br>tarian crises<br>Other measures for milk<br>and milk products<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and<br>veal<br>Storage measures for<br>beef and veal|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|184 100 000|127 935 635|171 600 000|110 396 000|122 262 032,98|77 389 308,09|60,49|
|**_05 02 10_** <br>05 02 10 02<br>05 02 10 99<br>**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02<br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 09<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02|_(cont'd)_ <br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures for<br>promotion<br>_Article 05 02 10 —_<br>_Subtotal_ <br>**_Other plant products/_**<br>**_measures_** <br>Hops — Aid to<br>producer organisations<br>Programmes of Options<br>Specifically Relating to<br>Remoteness and Insu-<br>larity (POSEI) (excluding<br>direct payments)<br>Other measures for<br>other plant products/<br>measures<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and<br>milk products<br>Storage measures for<br>skimmed-milk powder<br>Storage measures for<br>butter and cream<br>Private storage of<br>certain cheeses<br>School milk<br>Dairy products<br>distribution as urgent<br>response to humani-<br>tarian crises<br>Other measures for milk<br>and milk products<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and<br>veal<br>Storage measures for<br>beef and veal|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|2 300 000<br>231 000 000<br>100 000|2 300 000<br>231 000 000<br>100 000|2 300 000<br>231 000 000<br>100 000|2 300 000<br>231 000 000<br>100 000|2 277 000,—<br>234 580 064,66<br>0,—|2 277 000,—<br>234 580 064,66<br>0,—|99,00<br>101,55<br>0|
|**_05 02 10_** <br>05 02 10 02<br>05 02 10 99<br>**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02<br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 09<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02|_(cont'd)_ <br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures for<br>promotion<br>_Article 05 02 10 —_<br>_Subtotal_ <br>**_Other plant products/_**<br>**_measures_** <br>Hops — Aid to<br>producer organisations<br>Programmes of Options<br>Specifically Relating to<br>Remoteness and Insu-<br>larity (POSEI) (excluding<br>direct payments)<br>Other measures for<br>other plant products/<br>measures<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and<br>milk products<br>Storage measures for<br>skimmed-milk powder<br>Storage measures for<br>butter and cream<br>Private storage of<br>certain cheeses<br>School milk<br>Dairy products<br>distribution as urgent<br>response to humani-<br>tarian crises<br>Other measures for milk<br>and milk products<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and<br>veal<br>Storage measures for<br>beef and veal|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|233 400 000|233 400 000|233 400 000|233 400 000|236 857 064,66|236 857 064,66|101,48|
|**_05 02 10_** <br>05 02 10 02<br>05 02 10 99<br>**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02<br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 09<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02|_(cont'd)_ <br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures for<br>promotion<br>_Article 05 02 10 —_<br>_Subtotal_ <br>**_Other plant products/_**<br>**_measures_** <br>Hops — Aid to<br>producer organisations<br>Programmes of Options<br>Specifically Relating to<br>Remoteness and Insu-<br>larity (POSEI) (excluding<br>direct payments)<br>Other measures for<br>other plant products/<br>measures<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and<br>milk products<br>Storage measures for<br>skimmed-milk powder<br>Storage measures for<br>butter and cream<br>Private storage of<br>certain cheeses<br>School milk<br>Dairy products<br>distribution as urgent<br>response to humani-<br>tarian crises<br>Other measures for milk<br>and milk products<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and<br>veal<br>Storage measures for<br>beef and veal|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>6 000 000<br>p.m.<br>p.m.<br>200 000<br>p.m.<br>100 000|p.m.<br>6 000 000<br>p.m.<br>p.m.<br>200 000<br>p.m.<br>100 000|p.m.<br>12 000 000<br>p.m.<br>p.m.<br>22 000 000<br>p.m.<br>100 000|p.m.<br>12 000 000<br>p.m.<br>p.m.<br>22 000 000<br>6 000 000<br>100 000|0,—<br>16 602 176,65<br>7 038 531,04<br>0,—<br>64 199 654,07<br>0,—<br>380 178 621,30|0,—<br>16 602 176,65<br>7 038 531,04<br>0,—<br>64 199 654,07<br>0,—<br>380 178 621,30|276,70<br>32 099,83<br>380 178,62|
|**_05 02 10_** <br>05 02 10 02<br>05 02 10 99<br>**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02<br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 09<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02|_(cont'd)_ <br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures for<br>promotion<br>_Article 05 02 10 —_<br>_Subtotal_ <br>**_Other plant products/_**<br>**_measures_** <br>Hops — Aid to<br>producer organisations<br>Programmes of Options<br>Specifically Relating to<br>Remoteness and Insu-<br>larity (POSEI) (excluding<br>direct payments)<br>Other measures for<br>other plant products/<br>measures<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and<br>milk products<br>Storage measures for<br>skimmed-milk powder<br>Storage measures for<br>butter and cream<br>Private storage of<br>certain cheeses<br>School milk<br>Dairy products<br>distribution as urgent<br>response to humani-<br>tarian crises<br>Other measures for milk<br>and milk products<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and<br>veal<br>Storage measures for<br>beef and veal|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|6 300 000|6 300 000|34 100 000|40 100 000|468 018 983,06|468 018 983,06|7 428,87|
|**_05 02 10_** <br>05 02 10 02<br>05 02 10 99<br>**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02<br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 09<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02|_(cont'd)_ <br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures for<br>promotion<br>_Article 05 02 10 —_<br>_Subtotal_ <br>**_Other plant products/_**<br>**_measures_** <br>Hops — Aid to<br>producer organisations<br>Programmes of Options<br>Specifically Relating to<br>Remoteness and Insu-<br>larity (POSEI) (excluding<br>direct payments)<br>Other measures for<br>other plant products/<br>measures<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and<br>milk products<br>Storage measures for<br>skimmed-milk powder<br>Storage measures for<br>butter and cream<br>Private storage of<br>certain cheeses<br>School milk<br>Dairy products<br>distribution as urgent<br>response to humani-<br>tarian crises<br>Other measures for milk<br>and milk products<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and<br>veal<br>Storage measures for<br>beef and veal|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|11 084,—<br>0,—|11 084,—<br>0,—||

L 67/644 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 02 13_** <br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99<br>**_05 02 15_**<br>05 02 15 01<br>05 02 15 02<br>05 02 15 04<br>05 02 15 05<br>05 02 15 06<br>05 02 15 99<br>**_05 02 18_**|_(cont'd)_ <br>Refunds for live animals<br>Other measures for beef<br>and veal<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and_**<br>**_goatmeat_** <br>Private storage of<br>sheepmeat and<br>goatmeat<br>Other measures for<br>sheepmeat and<br>goatmeat<br>_Article 05 02 14 —_<br>_Subtotal_ <br>**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping_**<br>**_and other animal_**<br>**_products_** <br>Refunds for pigmeat<br>Private storage of<br>pigmeat<br>Refunds for eggs<br>Refunds for poul-<br>trymeat<br>Specific aid for bee-<br>keeping<br>Other measures for<br>pigmeat, poultry, eggs,<br>bee-keeping, other<br>animal products<br>_Article 05 02 15 —_<br>_Subtotal_ <br>**_School schemes_** <br>**Chapter 05 02 —**<br>**Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|27 214,76<br>23 611 132,27|27 214,76<br>23 611 132,27||
|**_05 02 13_** <br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99<br>**_05 02 15_**<br>05 02 15 01<br>05 02 15 02<br>05 02 15 04<br>05 02 15 05<br>05 02 15 06<br>05 02 15 99<br>**_05 02 18_**|_(cont'd)_ <br>Refunds for live animals<br>Other measures for beef<br>and veal<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and_**<br>**_goatmeat_** <br>Private storage of<br>sheepmeat and<br>goatmeat<br>Other measures for<br>sheepmeat and<br>goatmeat<br>_Article 05 02 14 —_<br>_Subtotal_ <br>**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping_**<br>**_and other animal_**<br>**_products_** <br>Refunds for pigmeat<br>Private storage of<br>pigmeat<br>Refunds for eggs<br>Refunds for poul-<br>trymeat<br>Specific aid for bee-<br>keeping<br>Other measures for<br>pigmeat, poultry, eggs,<br>bee-keeping, other<br>animal products<br>_Article 05 02 15 —_<br>_Subtotal_ <br>**_School schemes_** <br>**Chapter 05 02 —**<br>**Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|23 649 431,03|23 649 431,03||
|**_05 02 13_** <br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99<br>**_05 02 15_**<br>05 02 15 01<br>05 02 15 02<br>05 02 15 04<br>05 02 15 05<br>05 02 15 06<br>05 02 15 99<br>**_05 02 18_**|_(cont'd)_ <br>Refunds for live animals<br>Other measures for beef<br>and veal<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and_**<br>**_goatmeat_** <br>Private storage of<br>sheepmeat and<br>goatmeat<br>Other measures for<br>sheepmeat and<br>goatmeat<br>_Article 05 02 14 —_<br>_Subtotal_ <br>**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping_**<br>**_and other animal_**<br>**_products_** <br>Refunds for pigmeat<br>Private storage of<br>pigmeat<br>Refunds for eggs<br>Refunds for poul-<br>trymeat<br>Specific aid for bee-<br>keeping<br>Other measures for<br>pigmeat, poultry, eggs,<br>bee-keeping, other<br>animal products<br>_Article 05 02 15 —_<br>_Subtotal_ <br>**_School schemes_** <br>**Chapter 05 02 —**<br>**Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>3 505 101,78|0,—<br>3 505 101,78||
|**_05 02 13_** <br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99<br>**_05 02 15_**<br>05 02 15 01<br>05 02 15 02<br>05 02 15 04<br>05 02 15 05<br>05 02 15 06<br>05 02 15 99<br>**_05 02 18_**|_(cont'd)_ <br>Refunds for live animals<br>Other measures for beef<br>and veal<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and_**<br>**_goatmeat_** <br>Private storage of<br>sheepmeat and<br>goatmeat<br>Other measures for<br>sheepmeat and<br>goatmeat<br>_Article 05 02 14 —_<br>_Subtotal_ <br>**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping_**<br>**_and other animal_**<br>**_products_** <br>Refunds for pigmeat<br>Private storage of<br>pigmeat<br>Refunds for eggs<br>Refunds for poul-<br>trymeat<br>Specific aid for bee-<br>keeping<br>Other measures for<br>pigmeat, poultry, eggs,<br>bee-keeping, other<br>animal products<br>_Article 05 02 15 —_<br>_Subtotal_ <br>**_School schemes_** <br>**Chapter 05 02 —**<br>**Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|3 505 101,78|3 505 101,78||
|**_05 02 13_** <br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99<br>**_05 02 15_**<br>05 02 15 01<br>05 02 15 02<br>05 02 15 04<br>05 02 15 05<br>05 02 15 06<br>05 02 15 99<br>**_05 02 18_**|_(cont'd)_ <br>Refunds for live animals<br>Other measures for beef<br>and veal<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and_**<br>**_goatmeat_** <br>Private storage of<br>sheepmeat and<br>goatmeat<br>Other measures for<br>sheepmeat and<br>goatmeat<br>_Article 05 02 14 —_<br>_Subtotal_ <br>**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping_**<br>**_and other animal_**<br>**_products_** <br>Refunds for pigmeat<br>Private storage of<br>pigmeat<br>Refunds for eggs<br>Refunds for poul-<br>trymeat<br>Specific aid for bee-<br>keeping<br>Other measures for<br>pigmeat, poultry, eggs,<br>bee-keeping, other<br>animal products<br>_Article 05 02 15 —_<br>_Subtotal_ <br>**_School schemes_** <br>**Chapter 05 02 —**<br>**Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>35 000 000<br>28 000 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>35 000 000<br>28 000 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>35 000 000<br>60 000 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>35 000 000<br>60 000 000|2 538,10<br>1 443 471,88<br>0,—<br>0,—<br>32 473 798,72<br>56 824 268,65|2 538,10<br>1 443 471,88<br>0,—<br>0,—<br>32 473 798,72<br>56 824 268,65|92,78<br>202,94|
|**_05 02 13_** <br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99<br>**_05 02 15_**<br>05 02 15 01<br>05 02 15 02<br>05 02 15 04<br>05 02 15 05<br>05 02 15 06<br>05 02 15 99<br>**_05 02 18_**|_(cont'd)_ <br>Refunds for live animals<br>Other measures for beef<br>and veal<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and_**<br>**_goatmeat_** <br>Private storage of<br>sheepmeat and<br>goatmeat<br>Other measures for<br>sheepmeat and<br>goatmeat<br>_Article 05 02 14 —_<br>_Subtotal_ <br>**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping_**<br>**_and other animal_**<br>**_products_** <br>Refunds for pigmeat<br>Private storage of<br>pigmeat<br>Refunds for eggs<br>Refunds for poul-<br>trymeat<br>Specific aid for bee-<br>keeping<br>Other measures for<br>pigmeat, poultry, eggs,<br>bee-keeping, other<br>animal products<br>_Article 05 02 15 —_<br>_Subtotal_ <br>**_School schemes_** <br>**Chapter 05 02 —**<br>**Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|63 000 000|63 000 000|95 000 000|95 000 000|90 744 077,35|90 744 077,35|144,04|
|**_05 02 13_** <br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99<br>**_05 02 15_**<br>05 02 15 01<br>05 02 15 02<br>05 02 15 04<br>05 02 15 05<br>05 02 15 06<br>05 02 15 99<br>**_05 02 18_**|_(cont'd)_ <br>Refunds for live animals<br>Other measures for beef<br>and veal<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and_**<br>**_goatmeat_** <br>Private storage of<br>sheepmeat and<br>goatmeat<br>Other measures for<br>sheepmeat and<br>goatmeat<br>_Article 05 02 14 —_<br>_Subtotal_ <br>**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping_**<br>**_and other animal_**<br>**_products_** <br>Refunds for pigmeat<br>Private storage of<br>pigmeat<br>Refunds for eggs<br>Refunds for poul-<br>trymeat<br>Specific aid for bee-<br>keeping<br>Other measures for<br>pigmeat, poultry, eggs,<br>bee-keeping, other<br>animal products<br>_Article 05 02 15 —_<br>_Subtotal_ <br>**_School schemes_** <br>**Chapter 05 02 —**<br>**Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|217 000 000|217 000 000|188 000 000|188 000 000|0,—|0,—|0|
|**_05 02 13_** <br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99<br>**_05 02 15_**<br>05 02 15 01<br>05 02 15 02<br>05 02 15 04<br>05 02 15 05<br>05 02 15 06<br>05 02 15 99<br>**_05 02 18_**|_(cont'd)_ <br>Refunds for live animals<br>Other measures for beef<br>and veal<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and_**<br>**_goatmeat_** <br>Private storage of<br>sheepmeat and<br>goatmeat<br>Other measures for<br>sheepmeat and<br>goatmeat<br>_Article 05 02 14 —_<br>_Subtotal_ <br>**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping_**<br>**_and other animal_**<br>**_products_** <br>Refunds for pigmeat<br>Private storage of<br>pigmeat<br>Refunds for eggs<br>Refunds for poul-<br>trymeat<br>Specific aid for bee-<br>keeping<br>Other measures for<br>pigmeat, poultry, eggs,<br>bee-keeping, other<br>animal products<br>_Article 05 02 15 —_<br>_Subtotal_ <br>**_School schemes_** <br>**Chapter 05 02 —**<br>**Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|**2 498 700 000**|**2 442 535 635**|**2 358 100 000**|**2 302 896 000**|**3 001 111 853,83**|**2 956 239 128,94**|**121,03**|

_Remarks_

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional
appropriations on any line in this chapter in accordance with Article 21 of the Financial Regulation.

In the framework of establishing the budgetary appropriations for this chapter, an amount of EUR 140 000 000
originating from Item 6 7 0 1 of the general statement of revenue was taken into account for Article 05 02 08, and
in particular for Item 05 02 08 03.

7.3.2019 EN Official Journal of the European Union L 67/645

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

The following legal basis applies to all articles and items of this chapter unless otherwise stated.

_Legal basis_

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72,
[(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0671&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds
[related to the common organisation of the markets in agricultural products (OJ L 346, 20.12.2013, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

_**05 02 01**_ _**Cereals**_

05 02 01 01 Export refunds for cereals

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover export refunds for cereals granted in accordance with Articles 196 to 199 and
Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Articles 13 and 14 of Regulation (EU) No 1370/2013.

05 02 01 02 Intervention storage for cereals

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of
stocks, resulting from the buying-in of cereals for public storage in accordance with Articles 8, 9, 11 to 16, 19 and 20
of Regulation (EU) No 1308/2013 and with Articles 2 and 3 of Regulation (EU) No 1370/2013.

L 67/646 EN Official Journal of the European Union 7.3.2019

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 01**_ _(cont'd)_

05 02 01 99 Other measures for cereals

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover outstanding balances as well as other expenditure related to intervention
schemes for cereals under Regulations (EC) No 1234/2007, (EU) No 1308/2013 and (EU) No 1370/2013 not covered
by the appropriations for the other items under Article 05 02 01.

It includes in particular expenditure on exceptional measures carried out in accordance with Article 219, point (b) of
Article 220(1) and Article 221 of Regulation (EU) No 1308/2013.

_**05 02 02**_ _**Rice**_

05 02 02 01 Export refunds for rice

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover export refunds for rice granted in accordance with Articles 196 to 199 and
Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Articles 13 and 14 of Regulation (EU) No 1370/2013.

05 02 02 02 Intervention storage for rice

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of
stocks, resulting from the buying-in of rice for public storage in accordance with Articles 8, 9, 11 to 16 and 19 to 20 of
Regulation (EU) No 1308/2013 and with Articles 2 and 3 of Regulation (EU) No 1370/2013.

7.3.2019 EN Official Journal of the European Union L 67/647

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 02**_ _(cont'd)_

05 02 02 99 Other measures for rice

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure under other intervention schemes for rice under Regulations (EC)
No 1234/2007, (EU) No 1308/2013 and (EU) No 1370/2013 not covered by the appropriations for the other items
under Article 05 02 02.

It includes in particular expenditure on exceptional measures carried out in accordance with Article 219, point (b) of
Article 220(1) and Article 221 of Regulation (EU) No 1308/2013.

_**05 02 03**_ _**Refunds on products not listed in Annex I to the TFEU**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover refunds on cereals exported in the form of certain spirits drinks, in accordance
with Articles 196 to 199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation
(EU) No 1370/2013, as well as refunds on goods resulting from the processing of cereals and rice, sugar and isoglucose,
skimmed milk, butter and eggs, in accordance with Regulation (EU) No 510/2014.

_Legal basis_

Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade
arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council
[Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**05 02 04**_ _**Food programmes**_

05 02 04 99 Other measures for food programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 04**_ _(cont'd)_

05 02 04 99 _(cont'd)_

_Remarks_

This appropriation is intended to cover any outstanding balances resulting from the application of Article 27 of
Regulation (EC) No 1234/2007 in respect of the supply of food from intervention stocks and products mobilised on the
Union market to designated organisations for distribution to the most deprived persons in the Union.

_**05 02 05**_ _**Sugar**_

05 02 05 01 Export refunds for sugar and isoglucose

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover export refunds for sugar and isoglucose granted in accordance with Articles 196
to 199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU)
No 1370/2013, as well as outstanding expenditure granted in accordance with Article 27 of Regulation (EC)
No 1260/2001, including those relating to certain sugars incorporated into processed fruit and vegetables, in
accordance with Articles 16 and 18 of Regulation (EC) No 2201/96.

_Legal basis_

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed
[fruit and vegetable products (OJ L 297, 21.11.1996, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=11&jj=21&type=L&nnn=297&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar
[sector (OJ L 178, 30.6.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=30&type=L&nnn=178&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 02 05 03 Production refunds for sugar used in the chemical industry

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 05**_ _(cont'd)_

05 02 05 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover outstanding expenditure on production refunds for industrial sugar in
accordance with Article 129 of Regulation (EU) No 1308/2013 and Article 8 of Regulation (EU) No 1370/2013 as
well as outstanding expenditure for refunds for use in the chemical industry in accordance with Article 97 of Regulation
(EC) No 1234/2007.

05 02 05 08 Private storage of sugar

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover aid for the private storage of sugar in accordance with Articles 8, 9 and 17 to
20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

05 02 05 99 Other measures for sugar

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any other expenditure for sugar under Regulations (EC) No 1234/2007, (EU)
No 1308/2013 and (EU) No 1370/2013, as well as any other outstanding balances, including corrections related to it,
from the application of Regulations (EC) No 1260/2001, (EC) No 318/2006 and (EC) No 320/2006, not covered by the
appropriations for the other items under Article 05 02 05. These outstanding balances include, in particular, possible
outstanding expenditure for measures to aid the disposal of raw sugar produced in the French Overseas Departments, in
accordance with the first subparagraph of Article 7(4) of Regulation (EC) No 1260/2001 and for the adjustment aid for
the refinery industry, in accordance with the second subparagraph of Article 7(4), Article 33(2) and Article 38 of
Regulation (EC) No 1260/2001. It includes in particular expenditure on exceptional measures carried out in accordance
with Article 219, point (b) of Article 220(1) and Article 221 of Regulation (EU) No 1308/2013.

_Legal basis_

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar
[sector (OJ L 178, 30.6.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=30&type=L&nnn=178&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/650 EN Official Journal of the European Union 7.3.2019

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 05**_ _(cont'd)_

05 02 05 99 _(cont'd)_

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar
[sector (OJ L 58, 28.2.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

_**05 02 06**_ _**Olive oil**_

05 02 06 03 Private storage of olive oil

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover aid for the private storage of olive oil in accordance with Articles 8, 9 and 17 to
20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

05 02 06 05 Quality improvement measures

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|44 000 000|46 000 000|42 769 941,54|

_Remarks_

This appropriation is intended to cover expenditure for aid to operator organisations incurred in accordance with
Articles 29 to 31 of Regulation (EU) No 1308/2013.

05 02 06 99 Other measures for olive oil

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|600 000|100 000|0,—|

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 06**_ _(cont'd)_

05 02 06 99 _(cont'd)_

_Remarks_

This appropriation is intended to cover any other expenditure for olive oil under Regulation (EU) No 1308/2013, as
well as any other outstanding balances from the application of Regulation No 136/66/EEC, Regulations (EC)
No 865/2004 and (EC) No 1234/2007, not covered by the appropriations for the other items under
Article 05 02 06. It includes in particular expenditure on exceptional measures under Article 219, point (b) of
Article 220(1) and Article 221 of Regulation (EU) No 1308/2013.

_**05 02 07**_ _**Textile plants**_

05 02 07 02 Private storage of f lax fibre

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover aid for the private storage of f lax fibre in accordance with Articles 8, 9 and 17
to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

05 02 07 03 Cotton — National restructuring programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|6 134 000,—|

_Remarks_

This appropriation is intended to cover outstanding balances related to schemes in accordance with Article 66(2)
of Regulation (EU) No 1307/2013.

_Legal basis_

Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules
for direct payments to farmers under support schemes within the framework of the common agricultural policy and
[repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)
[p. 608).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)

L 67/652 EN Official Journal of the European Union 7.3.2019

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 07**_ _(cont'd)_

05 02 07 99 Other measures for textile plants

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|100 000|100 000|398,73|

_Remarks_

This appropriation is intended to cover any outstanding expenditure on aid for cotton which is not carded or combed in
accordance with Regulation (EC) No 1051/2001 and any other expenditure for textile plants, including outstanding
payments on processing aid for f lax fibre and hemp fibre, under Regulations (EC) No 1234/2007 and (EU)
No 1308/2013 not covered by the appropriations for the other items under Article 05 02 07.

It includes in particular expenditure on exceptional measures under Article 219, point (b) of Article 220(1) and
Article 221 of Regulation (EU) No 1308/2013.

_Legal basis_

Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton
[introduced by Protocol 4 annexed to the Act of Accession of Greece (OJ L 148, 1.6.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=01&type=L&nnn=148&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (OJ L 148, 1.6.2001, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=01&type=L&nnn=148&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

_**05 02 08**_ _**Fruit and vegetables**_

05 02 08 03 Operational funds for producer organisations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|709 000 000|472 000 000|822 013 832,43|

_Remarks_

This appropriation is intended to cover the Union’s part-financing of expenditure connected with operational funds for
producer organisations, in accordance with Articles 32 to 38 and 152 to 160 of Regulation (EU) No 1308/2013.

05 02 08 11 Aid to producer groups for preliminary recognition

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 000 000|10 000 000|16 302 524,44|

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 08**_ _(cont'd)_

05 02 08 11 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure related to aid for producer groups granted preliminary recognition
in accordance with Subsection I of Section IVa of Chapter IV of Title I of Part II of Regulation (EC) No 1234/2007.

05 02 08 12 School fruit scheme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|100 000|10 000 000|117 097 078,81|

_Remarks_

This appropriation is intended to cover residual expenditure related to the Union contribution to the school fruit
scheme in accordance with Articles 22 to 25 of Regulation (EU) No 1308/2013 and Article 5 of Regulation (EU)
No 1370/2013 until school year 2016/2017, giving preference to products of local and/or national origin.

05 02 08 99 Other measures for fruit and vegetables

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 000 000|39 800 000|40 007 270,75|

_Remarks_

This appropriation is intended to cover any other expenditure for fruit and vegetables under Regulations (EU)
No 1308/2013 and (EU) No 1370/2013, as well as any outstanding expenditure for measures under Regulations (EC)
No 399/94, (EC) No 2200/96, (EC) No 2201/96, (EC) No 2202/96, (EC) No 1782/2003 and (EC) No 1234/2007, not
covered by the appropriations for the other items under Article 05 02 08.

It includes in particular expenditure on exceptional measures under Article 219, point (b) of Article 220(1) and
Article 221 of Regulation (EU) No 1308/2013.

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 09**_ _**Products of the wine-growing sector**_

05 02 09 08 National support programmes for the wine sector

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 035 000 000|1 057 000 000|1 012 014 164,10|

_Remarks_

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

05 02 09 99 Other measures for the wine-growing sector

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|100 000|1 000 000|– 264 047,83|

_Remarks_

This appropriation is intended to cover any outstanding balances from application of Regulations (EEC) No 822/87,
(EC) No 1493/1999, (EC) No 479/2008, (EC) No 1234/2007 and (EU) No 1308/2013, not covered by the appropriations for the other items under Article 05 02 09.

It includes in particular expenditure on exceptional measures carried out in accordance with Article 219, point (b) of
Article 220(1) and Article 221 of Regulation (EU) No 1308/2013.

_Legal basis_

[Council Regulation (EEC) No 822/87 of 16 March 1987 on the common organisation of the market in wine (OJ L 84,](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=03&jj=27&type=L&nnn=084&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.3.1987, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=03&jj=27&type=L&nnn=084&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1493/1999 of 17 May 1999 on the common organisation of the market in wine (OJ L 179,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=14&type=L&nnn=179&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[14.7.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=14&type=L&nnn=179&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 479/2008 of 29 April 2008 on the common organisation of the market in wine (OJ L 148,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=06&type=L&nnn=148&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[6.6.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=06&type=L&nnn=148&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**05 02 10**_ _**Promotion**_

_Legal basis_

Council Regulation (EC) No 3/2008 of 17 December 2007 on information provision and promotion measures for
[agricultural products on the internal market and in third countries (OJ L 3, 5.1.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=05&type=L&nnn=003&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 10**_ _(cont'd)_

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information
provision and promotion measures concerning agricultural products implemented in the internal market and in third
[countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=04&type=L&nnn=317&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

05 02 10 01 Promotion measures — Payments by Member States

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|83 000 000|83 000 000|69 762 032,98|

_Remarks_

This appropriation is intended to co-finance promotion programmes implemented by the Member States in respect of
agricultural products, their method of production and food products in accordance with the provisions of Regulations
(EC) No 3/2008 and (EU) No 1144/2014.

05 02 10 02 Promotion measures — Direct payments by the Union

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|101 100 000|44 935 635|88 600 000|27 396 000|52 500 000,—|7 627 275,11|

_Remarks_

This appropriation is intended to finance promotion actions directly managed by the Commission as well as the
technical assistance, such as preparatory work, monitoring, evaluation, supervision and management measures, required
for the implementation of the promotion programmes in accordance with the provisions of Regulations (EC)
No 3/2008 and (EU) No 1144/2014.

05 02 10 99 Other measures for promotion

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to finance other measures in accordance with Regulations (EC) No 3/2008 and (EU)
No 1144/2014, not financed by the appropriations for the other items under Article 05 02 10.

L 67/656 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 11**_ _**Other plant products/measures**_

05 02 11 03 Hops — Aid to producer organisations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 300 000|2 300 000|2 277 000,—|

_Remarks_

This appropriation is intended to cover the aid to producer organisations in the hops sector in accordance with Articles
58, 59 and 60 of Regulation (EU) No 1308/2013.

05 02 11 04 Programmes of Options Specifically Relating to Remoteness and Insularity (POSEI) (excluding direct payments)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|231 000 000|231 000 000|234 580 064,66|

_Remarks_

This appropriation is intended to cover expenditure incurred in accordance with Regulation (EU) No 228/2013 and
Regulation (EU) No 229/2013 as well as any outstanding expenditure arising from the implementation of the POSEI
and Aegean islands legislation under Regulations (EC) No 247/2006 and (EC) No 1405/2006.

_Legal basis_

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
[outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=14&type=L&nnn=042&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour
[of the smaller Aegean islands (OJ L 265, 26.9.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=09&jj=26&type=L&nnn=265&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 228 /2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006
[(OJ L 78, 20.3.2013, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=078&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006
[(OJ L 78, 20.3.2013, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=078&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 11**_ _(cont'd)_

05 02 11 99 Other measures for other plant products/measures

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|100 000|100 000|0,—|

_Remarks_

This appropriation is intended to cover any other outstanding balances as well as other expenditure for other plant
products/measures under Regulations (EEC) No 2075/92, (EC) 1786/2003, (EC) No 1234/2007 and (EU)
No 1308/2013 not covered by the appropriations for the other items under Article 05 02 11.

It includes in particular expenditure on exceptional measures under Article 219, point (b) of Article 220(1) and
Article 221 of Regulation (EU) No 1308/2013.

_Legal basis_

Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco
[(OJ L 215, 30.7.1992, p. 70).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=30&type=L&nnn=215&pppp=0070&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried
[fodder (OJ L 270, 21.10.2003, p. 114).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=21&type=L&nnn=270&pppp=0114&RechType=RECH_reference_pub&Submit=Search)

_**05 02 12**_ _**Milk and milk products**_

05 02 12 01 Refunds for milk and milk products

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover export refunds for milk and milk products in accordance with Articles 196 to
199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.

05 02 12 02 Storage measures for skimmed-milk powder

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 000 000|12 000 000|16 602 176,65|

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 12**_ _(cont'd)_

05 02 12 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of
stocks, resulting from public buying into storage of skimmed-milk powder in accordance with Articles 8, 9, 11 to 16,
19 and 20 of Regulation (EU) No 1308/2013 and with Articles 2 and 3 of Regulation (EU) No 1370/2013.

This appropriation is also intended to cover private storage aid for skimmed-milk powder in accordance with Articles 8,
9 and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

05 02 12 04 Storage measures for butter and cream

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|7 038 531,04|

_Remarks_

This appropriation is intended to cover expenditure on private storage aid for butter and cream granted in accordance
with Articles 8, 9 and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU)
No 1370/2013.

It is also intended to cover technical, financial and other costs, in particular the financial depreciation of stocks,
resulting from the buying into public storage of butter and cream in accordance with Articles 8, 9, 11 to 16, 19 and 20
of Regulation (EU) No 1308/2013 and with Article 2 and 3 of Regulation (EU) No 1370/2013.

05 02 12 06 Private storage of certain cheeses

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on private storage aid for certain cheeses granted in accordance
with Articles 8, 9 and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU)
No 1370/2013.

7.3.2019 EN Official Journal of the European Union L 67/659

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 12**_ _(cont'd)_

05 02 12 08 School milk

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|200 000|22 000 000|64 199 654,07|

_Remarks_

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

05 02 12 09 Dairy products distribution as urgent response to humanitarian crises

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|6 000 000|0,—|0,—|

_Remarks_

As part of the emergency measures aiming to restore market balance in the Union dairy sector, this appropriation is
intended to cover outstanding payments related to the distribution of dairy products of Union origin under Union
humanitarian aid assistance to third countries in accordance with Regulation (EC) No 1257/96, in particular Articles 1
and 6 thereof.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 02 12 99 Other measures for milk and milk products

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|100 000|100 000|380 178 621,30|

L 67/660 EN Official Journal of the European Union 7.3.2019

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 12**_ _(cont'd)_

05 02 12 99 _(cont'd)_

_Remarks_

This appropriation is intended to cover any outstanding expenditure for measures in the milk sector under Regulations
(EC) No 2330/98, (EC) No 1234/2007, (EU) No 1233/2009, as well as other expenditure for the sector under
Regulations (EU) No 1308/2013 and (EU) No 1370/2013, not covered by the appropriations for the other items under
Article 05 02 12.

It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219 to 221 of
Regulation (EU) No 1308/2013.

_Legal basis_

Council Regulation (EC) No 2330/98 of 22 October 1998 providing for an offer of compensation to certain producers
[of milk and milk products temporarily restricted in carrying out their trade (OJ L 291, 30.10.1998, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=10&jj=30&type=L&nnn=291&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

_**05 02 13**_ _**Beef and veal**_

05 02 13 01 Refunds for beef and veal

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|11 084,—|

_Remarks_

This appropriation is intended to cover export refunds for beef and veal in accordance with Articles 196 to 204 of
Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.

05 02 13 02 Storage measures for beef and veal

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover aid for the private storage of beef and veal in accordance with Articles 8 to 10
and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

7.3.2019 EN Official Journal of the European Union L 67/661

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 13**_ _(cont'd)_

05 02 13 02 _(cont'd)_

It is also intended to cover technical, financial and other costs, in particular the financial depreciation of stocks,
resulting from the buying into public storage of beef and veal in accordance with Articles 8 to 16, 19 and 20 of
Regulation (EU) No 1308/2013 and with Articles 2 and 3 of Regulation (EU) No 1370/2013.

05 02 13 04 Refunds for live animals

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|27 214,76|

_Remarks_

This appropriation is intended to cover export refunds for live animals in accordance with Articles 196 to 204 of
Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.

05 02 13 99 Other measures for beef and veal

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|23 611 132,27|

_Remarks_

This appropriation is intended to cover any other expenditure for measures in the beef and veal sector under
Regulations (EU) No 1308/2013 and (EU) No 1370/2013, as well as any other outstanding balances from the
application of Regulations (EC) No 1254/1999 and (EC) 1234/2007, not covered by the appropriations for the other
items under Article 05 02 13.

It is also intended to cover any outstanding payments resulting from the application of Commission Regulation (EC)
No 716/96 of 19 April 1996 adopting exceptional support measures for the beef market in the United Kingdom
[(OJ L 99, 20.4.1996, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=20&type=L&nnn=099&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219 to 221 of
Regulation (EU) No 1308/2013.

_Legal basis_

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal
[(OJ L 263, 18.10.2000, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=10&jj=18&type=L&nnn=263&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

L 67/662 EN Official Journal of the European Union 7.3.2019

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 14**_ _**Sheepmeat and goatmeat**_

05 02 14 01 Private storage of sheepmeat and goatmeat

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on the private storage of sheepmeat and goatmeat in accordance
with Articles 8 to 10 and 17 to 21 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU)
No 1370/2013.

05 02 14 99 Other measures for sheepmeat and goatmeat

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|3 505 101,78|

_Remarks_

This appropriation is intended to cover any other expenditure for measures in the sheepmeat and goatmeat sector under
Regulations (EU) No 1308/2013 and (EU) No 1370/2013, as well as any other outstanding balances from the
application of Regulations (EC) No 2529/2001 and (EC) No 1234/2007, not covered by the appropriations for the
other items under Article 05 02 14.

It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219 to 221 of
Regulation (EU) No 1308/2013.

_**05 02 15**_ _**Pigmeat, eggs and poultry, bee-keeping and other animal products**_

05 02 15 01 Refunds for pigmeat

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|2 538,10|

_Remarks_

This appropriation is intended to cover export refunds for pigmeat in accordance with Articles 196 to 199 and Articles
201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.

7.3.2019 EN Official Journal of the European Union L 67/663

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 15**_ _(cont'd)_

05 02 15 02 Private storage of pigmeat

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|1 443 471,88|

_Remarks_

This appropriation is intended to cover costs related to the private storage of pigmeat in accordance with Articles 8, 9
and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

05 02 15 04 Refunds for eggs

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on export refunds for eggs in accordance with Articles 196 to 199
and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.

05 02 15 05 Refunds for poultrymeat

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on export refunds for poultrymeat in accordance with Articles 196
to 199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU)
No 1370/2013.

05 02 15 06 Specific aid for bee-keeping

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|35 000 000|35 000 000|32 473 798,72|

L 67/664 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 15**_ _(cont'd)_

05 02 15 06 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure under national programmes for the bee-keeping sector, in
accordance with Articles 55 to 57 of Regulation (EU) No 1308/2013.

05 02 15 99 Other measures for pigmeat, poultry, eggs, bee-keeping, other animal products

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|28 000 000|60 000 000|56 824 268,65|

_Remarks_

This appropriation is intended to cover any other expenditure for measures in the pigmeat, poultry, eggs, bee-keeping
and other animal products sectors under Regulations (EU) No 1308/2013 and (EU) No 1370/2013, as well as any other
outstanding balances from the application of Regulation (EC) No 1234/2007 not covered by the appropriations for the
other items under Article 05 02 15.

It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219 to 221 of
Regulation (EU) No 1308/2013.

_**05 02 18**_ _**School schemes**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|217 000 000|188 000 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure relating to the aid scheme for the supply of fruit and vegetables,
bananas and milk in the educational establishments in accordance with Articles 22 to 25 of Regulation (EU)
No 1308/2013 and with Articles 5 and 6 of Regulation (EU) No 1370/2013, giving preference to products of local
and/or national origin.

7.3.2019 EN Official Journal of the European Union L 67/665

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|05 03<br>**_05 03 01_**<br>05 03 01 02<br>05 03 01 07<br>05 03 01 10<br>05 03 01 11<br>05 03 01 12<br>05 03 01 13<br>05 03 01 99<br>**_05 03 02_**<br>05 03 02 40<br>05 03 02 50<br>05 03 02 52<br>05 03 02 60<br>05 03 02 61<br>05 03 02 99<br>**_05 03 09_**<br>**_05 03 10_**|DIRECT PAYMENTS AIMED AT<br>CONTRIBUTING TO FARM INCOMES,<br>LIMITING FARM INCOME VARIABILITY<br>AND MEETING ENVIRONMENT AND<br>CLIMATE OBJECTIVES <br>**_Decoupled direct payments_** <br>Single area payment scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)<br>Payment for agricultural practices<br>beneficial for the climate and the<br>environment<br>Payment for farmers in areas with natural<br>constraints<br>Payment for young farmers<br>Other (decoupled direct payments)<br>_Article 05 03 01 — Subtotal_ <br>**_Other direct payments_** <br>Crop-specific payment for cotton<br>POSEI — European Union support<br>programmes<br>POSEI — Smaller Aegean islands<br>Voluntary coupled support scheme<br>Small farmers scheme<br>Other (direct payments)<br>_Article 05 03 02 — Subtotal_ <br>**_Reimbursement of direct payments to_**<br>**_farmers from appropriations carried-_**<br>**_over in relation to financial discipline_** <br>**_Reserve for crises in the agricultural_**<br>**_sector_** <br>**Chapter 05 03 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|4 333 000 000<br>1 653 000 000<br>16 211 000 000<br>11 754 000 000<br>5 000 000<br>415 000 000<br>17 000 000|4 162 000 000<br>1 666 000 000<br>16 326 100 000<br>11 739 000 000<br>5 000 000<br>391 000 000<br>20 000 000|4 068 122 943,29<br>1 615 671 631,20<br>17 540 160 538,13<br>11 767 133 017,18<br>2 763 171,88<br>352 786 662,28<br>19 527 671,20|93,89<br>97,74<br>108,20<br>100,11<br>55,26<br>85,01<br>114,87|
|05 03<br>**_05 03 01_**<br>05 03 01 02<br>05 03 01 07<br>05 03 01 10<br>05 03 01 11<br>05 03 01 12<br>05 03 01 13<br>05 03 01 99<br>**_05 03 02_**<br>05 03 02 40<br>05 03 02 50<br>05 03 02 52<br>05 03 02 60<br>05 03 02 61<br>05 03 02 99<br>**_05 03 09_**<br>**_05 03 10_**|DIRECT PAYMENTS AIMED AT<br>CONTRIBUTING TO FARM INCOMES,<br>LIMITING FARM INCOME VARIABILITY<br>AND MEETING ENVIRONMENT AND<br>CLIMATE OBJECTIVES <br>**_Decoupled direct payments_** <br>Single area payment scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)<br>Payment for agricultural practices<br>beneficial for the climate and the<br>environment<br>Payment for farmers in areas with natural<br>constraints<br>Payment for young farmers<br>Other (decoupled direct payments)<br>_Article 05 03 01 — Subtotal_ <br>**_Other direct payments_** <br>Crop-specific payment for cotton<br>POSEI — European Union support<br>programmes<br>POSEI — Smaller Aegean islands<br>Voluntary coupled support scheme<br>Small farmers scheme<br>Other (direct payments)<br>_Article 05 03 02 — Subtotal_ <br>**_Reimbursement of direct payments to_**<br>**_farmers from appropriations carried-_**<br>**_over in relation to financial discipline_** <br>**_Reserve for crises in the agricultural_**<br>**_sector_** <br>**Chapter 05 03 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|34 388 000 000|34 309 100 000|35 366 165 635,16|102,84|
|05 03<br>**_05 03 01_**<br>05 03 01 02<br>05 03 01 07<br>05 03 01 10<br>05 03 01 11<br>05 03 01 12<br>05 03 01 13<br>05 03 01 99<br>**_05 03 02_**<br>05 03 02 40<br>05 03 02 50<br>05 03 02 52<br>05 03 02 60<br>05 03 02 61<br>05 03 02 99<br>**_05 03 09_**<br>**_05 03 10_**|DIRECT PAYMENTS AIMED AT<br>CONTRIBUTING TO FARM INCOMES,<br>LIMITING FARM INCOME VARIABILITY<br>AND MEETING ENVIRONMENT AND<br>CLIMATE OBJECTIVES <br>**_Decoupled direct payments_** <br>Single area payment scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)<br>Payment for agricultural practices<br>beneficial for the climate and the<br>environment<br>Payment for farmers in areas with natural<br>constraints<br>Payment for young farmers<br>Other (decoupled direct payments)<br>_Article 05 03 01 — Subtotal_ <br>**_Other direct payments_** <br>Crop-specific payment for cotton<br>POSEI — European Union support<br>programmes<br>POSEI — Smaller Aegean islands<br>Voluntary coupled support scheme<br>Small farmers scheme<br>Other (direct payments)<br>_Article 05 03 02 — Subtotal_ <br>**_Reimbursement of direct payments to_**<br>**_farmers from appropriations carried-_**<br>**_over in relation to financial discipline_** <br>**_Reserve for crises in the agricultural_**<br>**_sector_** <br>**Chapter 05 03 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|246 000 000<br>420 000 000<br>17 000 000<br>4 033 000 000<br>970 000 000<br>2 000 000|242 000 000<br>420 000 000<br>17 000 000<br>3 993 000 000<br>1 224 000 000<br>4 100 000|233 798 708,—<br>410 111 677,40<br>16 394 402,56<br>3 898 828 906,08<br>1 201 073 723,22<br>– 796 625,44|95,04<br>97,65<br>96,44<br>96,67<br>123,82<br>– 39,83|
|05 03<br>**_05 03 01_**<br>05 03 01 02<br>05 03 01 07<br>05 03 01 10<br>05 03 01 11<br>05 03 01 12<br>05 03 01 13<br>05 03 01 99<br>**_05 03 02_**<br>05 03 02 40<br>05 03 02 50<br>05 03 02 52<br>05 03 02 60<br>05 03 02 61<br>05 03 02 99<br>**_05 03 09_**<br>**_05 03 10_**|DIRECT PAYMENTS AIMED AT<br>CONTRIBUTING TO FARM INCOMES,<br>LIMITING FARM INCOME VARIABILITY<br>AND MEETING ENVIRONMENT AND<br>CLIMATE OBJECTIVES <br>**_Decoupled direct payments_** <br>Single area payment scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)<br>Payment for agricultural practices<br>beneficial for the climate and the<br>environment<br>Payment for farmers in areas with natural<br>constraints<br>Payment for young farmers<br>Other (decoupled direct payments)<br>_Article 05 03 01 — Subtotal_ <br>**_Other direct payments_** <br>Crop-specific payment for cotton<br>POSEI — European Union support<br>programmes<br>POSEI — Smaller Aegean islands<br>Voluntary coupled support scheme<br>Small farmers scheme<br>Other (direct payments)<br>_Article 05 03 02 — Subtotal_ <br>**_Reimbursement of direct payments to_**<br>**_farmers from appropriations carried-_**<br>**_over in relation to financial discipline_** <br>**_Reserve for crises in the agricultural_**<br>**_sector_** <br>**Chapter 05 03 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|5 688 000 000|5 900 100 000|5 759 410 791,82|101,26|
|05 03<br>**_05 03 01_**<br>05 03 01 02<br>05 03 01 07<br>05 03 01 10<br>05 03 01 11<br>05 03 01 12<br>05 03 01 13<br>05 03 01 99<br>**_05 03 02_**<br>05 03 02 40<br>05 03 02 50<br>05 03 02 52<br>05 03 02 60<br>05 03 02 61<br>05 03 02 99<br>**_05 03 09_**<br>**_05 03 10_**|DIRECT PAYMENTS AIMED AT<br>CONTRIBUTING TO FARM INCOMES,<br>LIMITING FARM INCOME VARIABILITY<br>AND MEETING ENVIRONMENT AND<br>CLIMATE OBJECTIVES <br>**_Decoupled direct payments_** <br>Single area payment scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)<br>Payment for agricultural practices<br>beneficial for the climate and the<br>environment<br>Payment for farmers in areas with natural<br>constraints<br>Payment for young farmers<br>Other (decoupled direct payments)<br>_Article 05 03 01 — Subtotal_ <br>**_Other direct payments_** <br>Crop-specific payment for cotton<br>POSEI — European Union support<br>programmes<br>POSEI — Smaller Aegean islands<br>Voluntary coupled support scheme<br>Small farmers scheme<br>Other (direct payments)<br>_Article 05 03 02 — Subtotal_ <br>**_Reimbursement of direct payments to_**<br>**_farmers from appropriations carried-_**<br>**_over in relation to financial discipline_** <br>**_Reserve for crises in the agricultural_**<br>**_sector_** <br>**Chapter 05 03 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>468 700 000|p.m.<br>459 500 000|425 579 559,54 <br>0,—|0|
|05 03<br>**_05 03 01_**<br>05 03 01 02<br>05 03 01 07<br>05 03 01 10<br>05 03 01 11<br>05 03 01 12<br>05 03 01 13<br>05 03 01 99<br>**_05 03 02_**<br>05 03 02 40<br>05 03 02 50<br>05 03 02 52<br>05 03 02 60<br>05 03 02 61<br>05 03 02 99<br>**_05 03 09_**<br>**_05 03 10_**|DIRECT PAYMENTS AIMED AT<br>CONTRIBUTING TO FARM INCOMES,<br>LIMITING FARM INCOME VARIABILITY<br>AND MEETING ENVIRONMENT AND<br>CLIMATE OBJECTIVES <br>**_Decoupled direct payments_** <br>Single area payment scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)<br>Payment for agricultural practices<br>beneficial for the climate and the<br>environment<br>Payment for farmers in areas with natural<br>constraints<br>Payment for young farmers<br>Other (decoupled direct payments)<br>_Article 05 03 01 — Subtotal_ <br>**_Other direct payments_** <br>Crop-specific payment for cotton<br>POSEI — European Union support<br>programmes<br>POSEI — Smaller Aegean islands<br>Voluntary coupled support scheme<br>Small farmers scheme<br>Other (direct payments)<br>_Article 05 03 02 — Subtotal_ <br>**_Reimbursement of direct payments to_**<br>**_farmers from appropriations carried-_**<br>**_over in relation to financial discipline_** <br>**_Reserve for crises in the agricultural_**<br>**_sector_** <br>**Chapter 05 03 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|**40 544 700 000**|**40 668 700 000**|**41 551 155 986,52**|**102,48**|

_Remarks_

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional
appropriations on any line in this chapter in accordance with Article 21 of the Financial Regulation.

When establishing the budgetary appropriations for this chapter, an amount of EUR 938 000 000 originating from
Items 6 7 0 1 and 6 7 0 2 of the general statement of revenue was taken into account for Article 05 03 01, and in
particular for Item 05 03 01 10.

The following legal basis applies to all articles and items of this chapter unless otherwise stated.

L 67/666 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_Legal basis_

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes
under the common agricultural policy and establishing certain support schemes for farmers and amending Regulations
(EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) 1868/94, (EC) No 1251/1999,
[(EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=21&type=L&nnn=270&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for
farmers under the common agricultural policy and establishing certain support schemes for farmers, amending
Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC)
[No 1782/2003 (OJ L 30, 31.1.2009, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=01&jj=31&type=L&nnn=030&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 671/2012 of the European Parliament and of the Council of 11 July 2012 amending Council
Regulation (EC) No 73/2009 as regards the application of direct payments to farmers in respect of the year 2013
[(OJ L 204, 31.7.2012, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=31&type=L&nnn=204&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules
for direct payments to farmers under support schemes within the framework of the common agricultural policy and
[repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)
[p. 608).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009
and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of
[the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0865&RechType=RECH_reference_pub&Submit=Search)

_**05 03 01**_ _**Decoupled direct payments**_

05 03 01 02 Single area payment scheme (SAPS)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 333 000 000|4 162 000 000|4 068 122 943,29|

_Remarks_

This appropriation is intended to cover expenditure under the single area payment scheme in accordance with Section 4
of Chapter 1 of Title III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the single area
payment scheme in accordance with Title V of Regulation (EC) No 73/2009, Title IVA of Regulation (EC)
No 1782/2003 and the Acts of Accession of 2003 and 2005.

7.3.2019 EN Official Journal of the European Union L 67/667

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 01**_ _(cont'd)_

05 03 01 02 _(cont'd)_

_Legal basis_

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the
Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland,
the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is
[founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=23&type=L&nnn=236&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[Accession’ point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=30&type=L&nnn=093&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Act concerning the conditions of accession of the Republic of Bulgaria and Romania and the adjustments to the Treaties
on which the European Union is founded, and in particular Annex III thereto ‘List referred to in Article 19 of the Act of
[Accession’ (OJ L 157, 21.6.2005, p. 203).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=06&jj=21&type=L&nnn=157&pppp=0203&RechType=RECH_reference_pub&Submit=Search)

05 03 01 07 Redistributive payment

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 653 000 000|1 666 000 000|1 615 671 631,20|

_Remarks_

This appropriation is intended to cover expenditure under the redistributive payment provided for in Chapter 2 of Title
III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the redistributive payment provided
for in Articles 72a and 125a of Regulation (EC) No 73/2009 in calendar year 2014.

05 03 01 10 Basic payment scheme (BPS)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|16 211 000 000|16 326 100 000|17 540 160 538,13|

_Remarks_

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

L 67/668 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 01**_ _(cont'd)_

05 03 01 11 Payment for agricultural practices beneficial for the climate and the environment

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|11 754 000 000|11 739 000 000|11 767 133 017,18|

_Remarks_

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

05 03 01 12 Payment for farmers in areas with natural constraints

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 000 000|5 000 000|2 763 171,88|

_Remarks_

This appropriation is intended to cover expenditure under the payment for areas with natural constraints in accordance
with Chapter 4 of Title III of Regulation (EU) No 1307/2013.

05 03 01 13 Payment for young farmers

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|415 000 000|391 000 000|352 786 662,28|

_Remarks_

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

05 03 01 99 Other (decoupled direct payments)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|17 000 000|20 000 000|19 527 671,20|

7.3.2019 EN Official Journal of the European Union L 67/669

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 01**_ _(cont'd)_

05 03 01 99 _(cont'd)_

_Remarks_

_Former Items 05 03 01 01 and 05 03 01 99._

This appropriation is intended to cover expenditure for other decoupled direct payments not covered by the appropriations for the other items under Article 05 03 01 and to cover corrections arising from non-compliance with the
ceilings as laid down by Articles 8 and 40 of Regulation (EC) No 73/2009 as well as by Articles 6 and 7 of Regulation
(EU) No 1307/2013 which are not attributable to a specific budget line under Article 05 03 01.

_**05 03 02**_ _**Other direct payments**_

05 03 02 40 Crop-specific payment for cotton

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|246 000 000|242 000 000|233 798 708,—|

_Remarks_

This appropriation is intended to cover expenditure for the crop-specific payment for cotton provided for in Chapter 2
of Title IV of Regulation (EU) No 1307/2013 as well as any outstanding expenditure for the crop-specific payment for
cotton in accordance with Section 6 of Chapter 1 of Title IV of Regulation (EC) No 73/2009 and Chapter 10a of Title IV
of Regulation (EC) No 1782/2003.

05 03 02 50 POSEI — European Union support programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|420 000 000|420 000 000|410 111 677,40|

_Remarks_

This appropriation is intended to cover direct payments related to programmes containing specific measures to assist
local agricultural production in the outermost regions of the Union in accordance with Regulation (EU) No 228/2013
and any outstanding expenditure arising from the application of Title III of Regulation (EC) No 247/2006.

_Legal basis_

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
[outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=14&type=L&nnn=042&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/670 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 02**_ _(cont'd)_

05 03 02 50 _(cont'd)_

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006
[(OJ L 78, 20.3.2013, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=078&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

05 03 02 52 POSEI — Smaller Aegean islands

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|17 000 000|17 000 000|16 394 402,56|

_Remarks_

This appropriation is intended to cover other expenditure for direct aid arising from the implementation of Regulation
(EU) No 229/2013 and any outstanding expenditure arising from the application of Regulations (EEC) No 2019/93 and
(EC) No 1405/2006.

_Legal basis_

Council Regulation (EEC) No 2019/93 of 19 July 1993 introducing specific measures for the smaller Aegean islands
[concerning certain agricultural products (OJ L 184, 27.7.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=27&type=L&nnn=184&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour
[of the smaller Aegean islands and amending Regulation (EC) No 1782/2003 (OJ L 265, 26.9.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=09&jj=26&type=L&nnn=265&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006
[(OJ L 78, 20.3.2013, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=078&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

05 03 02 60 Voluntary coupled support scheme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 033 000 000|3 993 000 000|3 898 828 906,08|

_Remarks_

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

7.3.2019 EN Official Journal of the European Union L 67/671

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 02**_ _(cont'd)_

05 03 02 61 Small farmers scheme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|970 000 000|1 224 000 000|1 201 073 723,22|

_Remarks_

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

05 03 02 99 Other (direct payments)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 000 000|4 100 000|– 796 625,44|

_Remarks_

_Former Items 05 03 02 44 and 05 03 02 99 and Article 05 03 03_

This appropriation is intended to cover expenditure for other direct payments not covered by the appropriations of the
other items under Article 05 03 02 and to cover corrections which are not attributable to a specific budget line. It is
also intended to cover corrections arising from non-compliance with the ceilings as laid down by Articles 8 and 40 of
Regulation (EC) No 73/2009 which are not attributable to a specific budget line under Article 05 03 02.

_Legal basis_

Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas
[(OJ L 47, 25.2.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=25&type=L&nnn=047&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed
[fruit and vegetable products (OJ L 297, 21.11.1996, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=11&jj=21&type=L&nnn=297&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro
[(OJ L 349, 24.12.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=24&type=L&nnn=349&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
[outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=14&type=L&nnn=042&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/672 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 09**_ _**Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|425 579 559,54|

_Remarks_

This article does not include any fresh appropriations but is intended to accommodate the amounts that may be carried
over in accordance with point (d) of Article 12(2) of the Financial Regulation for reimbursement of the reduction of
direct payments due to the application of financial discipline in the previous year. In accordance with Article 26(5) of
Regulation (EU) No 1306/2013, Member States shall reimburse the final recipients who are subject, in the financial year
to which the appropriations are carried over, to the application of financial discipline in accordance with Article 26(1)
to (4) thereof.

_**05 03 10**_ _**Reserve for crises in the agricultural sector**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|468 700 000|459 500 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure for measures needed to cope with major crises affecting agricultural
production or distribution.

The reserve is to be established by applying at the beginning of each year a reduction to direct payments (Chapter 05
03) with the financial discipline mechanisms in accordance with Articles 25 and 26 of Regulation (EU) No 1306/2013
as well as Article 8 of Regulation (EU) No 1307/2013. When the Commission considers the reserve needs to be called
on, in accordance with the relevant legislative act, it shall present to the European Parliament and the Council a
proposal for a transfer from the reserve to the corresponding budget lines financing the measure deemed necessary. Any
Commission proposal for a transfer to draw on the reserve must be preceded by an examination of the scope for
reallocating appropriations. By the end of the financial year, any amount of the reserve not made available for crisis
measures shall be reimbursed to the final recipients of direct payments according to the provisions of Article 26 (5) of
Regulation (EU) No 1306/2013. Any reimbursement will be done under Article 05 03 09 from appropriations carried
over from the previous financial year.

Transfers calling on the reserve and transfer back from the reserve to direct payments shall be made in accordance with
the Financial Regulation.

_Reference acts_

Interinstitutional agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/673

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 04<br>**_05 04 01_**<br>05 04 01 14<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 05_**<br>05 04 05 01<br>05 04 05 02<br>**_05 04 51_**<br>**_05 04 52_**|RURAL DEVEL-<br>OPMENT <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming period_**<br>**_2000 to 2006_** <br>Completion of rural<br>development<br>financed by the<br>EAGGF Guarantee<br>Section —<br>Programming period<br>2000 to 2006<br>_Article 05 04 01 —_<br>_Subtotal_ <br>**_Completion of other_**<br>**_measures_** <br>Plant and animal<br>genetic resources —<br>Completion of earlier<br>measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes<br>Operational technical<br>assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_Section —_**<br>**_Programming period_**<br>**_prior to 2000_** <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_section and the tran-_**<br>**_sitional instrument_**<br>**_for rural devel-_**<br>**_opment for the new_**<br>**_Member States_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming period_**<br>**_2000 to 2006_**|2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|– 519 525,19|– 519 525,19||
|05 04<br>**_05 04 01_**<br>05 04 01 14<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 05_**<br>05 04 05 01<br>05 04 05 02<br>**_05 04 51_**<br>**_05 04 52_**|RURAL DEVEL-<br>OPMENT <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming period_**<br>**_2000 to 2006_** <br>Completion of rural<br>development<br>financed by the<br>EAGGF Guarantee<br>Section —<br>Programming period<br>2000 to 2006<br>_Article 05 04 01 —_<br>_Subtotal_ <br>**_Completion of other_**<br>**_measures_** <br>Plant and animal<br>genetic resources —<br>Completion of earlier<br>measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes<br>Operational technical<br>assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_Section —_**<br>**_Programming period_**<br>**_prior to 2000_** <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_section and the tran-_**<br>**_sitional instrument_**<br>**_for rural devel-_**<br>**_opment for the new_**<br>**_Member States_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming period_**<br>**_2000 to 2006_**|2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|– 519 525,19|– 519 525,19||
|05 04<br>**_05 04 01_**<br>05 04 01 14<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 05_**<br>05 04 05 01<br>05 04 05 02<br>**_05 04 51_**<br>**_05 04 52_**|RURAL DEVEL-<br>OPMENT <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming period_**<br>**_2000 to 2006_** <br>Completion of rural<br>development<br>financed by the<br>EAGGF Guarantee<br>Section —<br>Programming period<br>2000 to 2006<br>_Article 05 04 01 —_<br>_Subtotal_ <br>**_Completion of other_**<br>**_measures_** <br>Plant and animal<br>genetic resources —<br>Completion of earlier<br>measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes<br>Operational technical<br>assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_Section —_**<br>**_Programming period_**<br>**_prior to 2000_** <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_section and the tran-_**<br>**_sitional instrument_**<br>**_for rural devel-_**<br>**_opment for the new_**<br>**_Member States_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming period_**<br>**_2000 to 2006_**|2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 04<br>**_05 04 01_**<br>05 04 01 14<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 05_**<br>05 04 05 01<br>05 04 05 02<br>**_05 04 51_**<br>**_05 04 52_**|RURAL DEVEL-<br>OPMENT <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming period_**<br>**_2000 to 2006_** <br>Completion of rural<br>development<br>financed by the<br>EAGGF Guarantee<br>Section —<br>Programming period<br>2000 to 2006<br>_Article 05 04 01 —_<br>_Subtotal_ <br>**_Completion of other_**<br>**_measures_** <br>Plant and animal<br>genetic resources —<br>Completion of earlier<br>measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes<br>Operational technical<br>assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_Section —_**<br>**_Programming period_**<br>**_prior to 2000_** <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_section and the tran-_**<br>**_sitional instrument_**<br>**_for rural devel-_**<br>**_opment for the new_**<br>**_Member States_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming period_**<br>**_2000 to 2006_**|2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 04<br>**_05 04 01_**<br>05 04 01 14<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 05_**<br>05 04 05 01<br>05 04 05 02<br>**_05 04 51_**<br>**_05 04 52_**|RURAL DEVEL-<br>OPMENT <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming period_**<br>**_2000 to 2006_** <br>Completion of rural<br>development<br>financed by the<br>EAGGF Guarantee<br>Section —<br>Programming period<br>2000 to 2006<br>_Article 05 04 01 —_<br>_Subtotal_ <br>**_Completion of other_**<br>**_measures_** <br>Plant and animal<br>genetic resources —<br>Completion of earlier<br>measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes<br>Operational technical<br>assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_Section —_**<br>**_Programming period_**<br>**_prior to 2000_** <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_section and the tran-_**<br>**_sitional instrument_**<br>**_for rural devel-_**<br>**_opment for the new_**<br>**_Member States_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming period_**<br>**_2000 to 2006_**|2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|28 596,72<br>0,—|43 121 730,89<br>0,—||
|05 04<br>**_05 04 01_**<br>05 04 01 14<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 05_**<br>05 04 05 01<br>05 04 05 02<br>**_05 04 51_**<br>**_05 04 52_**|RURAL DEVEL-<br>OPMENT <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming period_**<br>**_2000 to 2006_** <br>Completion of rural<br>development<br>financed by the<br>EAGGF Guarantee<br>Section —<br>Programming period<br>2000 to 2006<br>_Article 05 04 01 —_<br>_Subtotal_ <br>**_Completion of other_**<br>**_measures_** <br>Plant and animal<br>genetic resources —<br>Completion of earlier<br>measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes<br>Operational technical<br>assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_Section —_**<br>**_Programming period_**<br>**_prior to 2000_** <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_section and the tran-_**<br>**_sitional instrument_**<br>**_for rural devel-_**<br>**_opment for the new_**<br>**_Member States_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming period_**<br>**_2000 to 2006_**|2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|28 596,72|43 121 730,89||
|05 04<br>**_05 04 01_**<br>05 04 01 14<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 05_**<br>05 04 05 01<br>05 04 05 02<br>**_05 04 51_**<br>**_05 04 52_**|RURAL DEVEL-<br>OPMENT <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming period_**<br>**_2000 to 2006_** <br>Completion of rural<br>development<br>financed by the<br>EAGGF Guarantee<br>Section —<br>Programming period<br>2000 to 2006<br>_Article 05 04 01 —_<br>_Subtotal_ <br>**_Completion of other_**<br>**_measures_** <br>Plant and animal<br>genetic resources —<br>Completion of earlier<br>measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes<br>Operational technical<br>assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_Section —_**<br>**_Programming period_**<br>**_prior to 2000_** <br>**_Completion of rural_**<br>**_development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_section and the tran-_**<br>**_sitional instrument_**<br>**_for rural devel-_**<br>**_opment for the new_**<br>**_Member States_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming period_**<br>**_2000 to 2006_**|2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,— <br>0,—||

L 67/674 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 04 60_**<br>05 04 60 01<br>05 04 60 02<br>05 04 60 03<br>05 04 60 04|**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_— EAFRD (2014 to_**<br>**_2020)_** <br>Promoting<br>sustainable rural<br>development, a more<br>territorially and envi-<br>ronmentally<br>balanced, climate-<br>friendly and inno-<br>vative Union agri-<br>cultural sector<br>Operational technical<br>assistance<br>Operational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>European Solidarity<br>Corps – Contribution<br>from the European<br>Agricultural Fund for<br>Rural Development<br>(EAFRD)<br>_Reserves (40 02 41)_<br>_Article 05 04 60 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**Chapter 05 04 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2 <br>2|14 656 460 137<br>17 115 400<br>p.m.<br>p.m.|13 100 000 000<br>16 725 400<br>p.m.<br>540 000|14 346 899 509<br>20 070 000<br>p.m.<br>p.m.<br>_1 800 000_|11 822 000 000<br>21 037 093<br>p.m.<br>p.m. <br>_1 350 000_|14 337 105 597,—<br>13 177 350,48<br>0,—|11 051 784 091,17<br>14 540 644,01<br>0,—|84,36<br>86,94|
|**_05 04 60_**<br>05 04 60 01<br>05 04 60 02<br>05 04 60 03<br>05 04 60 04|**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_— EAFRD (2014 to_**<br>**_2020)_** <br>Promoting<br>sustainable rural<br>development, a more<br>territorially and envi-<br>ronmentally<br>balanced, climate-<br>friendly and inno-<br>vative Union agri-<br>cultural sector<br>Operational technical<br>assistance<br>Operational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>European Solidarity<br>Corps – Contribution<br>from the European<br>Agricultural Fund for<br>Rural Development<br>(EAFRD)<br>_Reserves (40 02 41)_<br>_Article 05 04 60 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**Chapter 05 04 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2 <br>2|p.m.|540 000|1 800 000|1 350 000||||
|**_05 04 60_**<br>05 04 60 01<br>05 04 60 02<br>05 04 60 03<br>05 04 60 04|**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_— EAFRD (2014 to_**<br>**_2020)_** <br>Promoting<br>sustainable rural<br>development, a more<br>territorially and envi-<br>ronmentally<br>balanced, climate-<br>friendly and inno-<br>vative Union agri-<br>cultural sector<br>Operational technical<br>assistance<br>Operational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>European Solidarity<br>Corps – Contribution<br>from the European<br>Agricultural Fund for<br>Rural Development<br>(EAFRD)<br>_Reserves (40 02 41)_<br>_Article 05 04 60 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**Chapter 05 04 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2 <br>2|14 673 575 537|13 117 265 400|14 366 969 509|11 843 037 093|14 350 282 947,48|11 066 324 735,18|84,36|
|**_05 04 60_**<br>05 04 60 01<br>05 04 60 02<br>05 04 60 03<br>05 04 60 04|**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_— EAFRD (2014 to_**<br>**_2020)_** <br>Promoting<br>sustainable rural<br>development, a more<br>territorially and envi-<br>ronmentally<br>balanced, climate-<br>friendly and inno-<br>vative Union agri-<br>cultural sector<br>Operational technical<br>assistance<br>Operational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>European Solidarity<br>Corps – Contribution<br>from the European<br>Agricultural Fund for<br>Rural Development<br>(EAFRD)<br>_Reserves (40 02 41)_<br>_Article 05 04 60 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**Chapter 05 04 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2 <br>2|||_1 800 000_|_1 350 000_||||
|**_05 04 60_**<br>05 04 60 01<br>05 04 60 02<br>05 04 60 03<br>05 04 60 04|**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_— EAFRD (2014 to_**<br>**_2020)_** <br>Promoting<br>sustainable rural<br>development, a more<br>territorially and envi-<br>ronmentally<br>balanced, climate-<br>friendly and inno-<br>vative Union agri-<br>cultural sector<br>Operational technical<br>assistance<br>Operational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>European Solidarity<br>Corps – Contribution<br>from the European<br>Agricultural Fund for<br>Rural Development<br>(EAFRD)<br>_Reserves (40 02 41)_<br>_Article 05 04 60 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**Chapter 05 04 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2 <br>2|14 673 575 537|13 117 265 400|14 368 769 509|11 844 387 093|14 350 282 947,48|11 066 324 735,18||
|**_05 04 60_**<br>05 04 60 01<br>05 04 60 02<br>05 04 60 03<br>05 04 60 04|**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_— EAFRD (2014 to_**<br>**_2020)_** <br>Promoting<br>sustainable rural<br>development, a more<br>territorially and envi-<br>ronmentally<br>balanced, climate-<br>friendly and inno-<br>vative Union agri-<br>cultural sector<br>Operational technical<br>assistance<br>Operational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>European Solidarity<br>Corps – Contribution<br>from the European<br>Agricultural Fund for<br>Rural Development<br>(EAFRD)<br>_Reserves (40 02 41)_<br>_Article 05 04 60 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**Chapter 05 04 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2 <br>2|**14 673 575 537**|**13 117 265 400**|**14 366 969 509**|**11 843 037 093**|**14 349 792 019,01**|**11 108 926 940,88**|**84,69**|
|**_05 04 60_**<br>05 04 60 01<br>05 04 60 02<br>05 04 60 03<br>05 04 60 04|**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_— EAFRD (2014 to_**<br>**_2020)_** <br>Promoting<br>sustainable rural<br>development, a more<br>territorially and envi-<br>ronmentally<br>balanced, climate-<br>friendly and inno-<br>vative Union agri-<br>cultural sector<br>Operational technical<br>assistance<br>Operational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>European Solidarity<br>Corps – Contribution<br>from the European<br>Agricultural Fund for<br>Rural Development<br>(EAFRD)<br>_Reserves (40 02 41)_<br>_Article 05 04 60 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**Chapter 05 04 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2 <br>2|||**_1 800 000_**|**_1 350 000_ **||||
|**_05 04 60_**<br>05 04 60 01<br>05 04 60 02<br>05 04 60 03<br>05 04 60 04|**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_— EAFRD (2014 to_**<br>**_2020)_** <br>Promoting<br>sustainable rural<br>development, a more<br>territorially and envi-<br>ronmentally<br>balanced, climate-<br>friendly and inno-<br>vative Union agri-<br>cultural sector<br>Operational technical<br>assistance<br>Operational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>European Solidarity<br>Corps – Contribution<br>from the European<br>Agricultural Fund for<br>Rural Development<br>(EAFRD)<br>_Reserves (40 02 41)_<br>_Article 05 04 60 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**Chapter 05 04 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2 <br>2|**14 673 575 537**|**13 117 265 400**|**14 368 769 509**|**11 844 387 093**|**14 349 792 019,01**|**11 108 926 940,88**||

_**05 04 01**_ _**Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006**_

05 04 01 14 Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|– 519 525,19|

_Remarks_

This appropriation is intended to cover sums recovered by the Member States that cannot be considered to constitute an
irregularity or negligence under Article 32 of Regulation (EC) No 1290/2005. These sums will be entered as corrections
regarding expenditure previously financed from Items 05 04 01 01 to 05 04 01 13 and cannot be reused by the
Member States.

7.3.2019 EN Official Journal of the European Union L 67/675

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 01**_ _(cont'd)_

05 04 01 14 _(cont'd)_

It is also intended to cover the payment of outstanding amounts declared by Member States subsequent to the
application of Article 39(3) of Regulation (EC) No 1290/2005.

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional
appropriations on any item in this article in accordance with Articles 21 and 174 of the Financial Regulation.

_Legal basis_

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[11.8.2005, p. 1), and in particular Article 39 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**05 04 03**_ _**Completion of other measures**_

05 04 03 02 Plant and animal genetic resources — Completion of earlier measures

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the settlement of commitments entered in respect of the Community
programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture.

This appropriation is to be used as a matter of priority for the sustainable use and further development of biodiversity
through the interaction of farmers, established non-governmental organisations in the area and public and private
sector institutes. Consumer awareness in this field should also be fostered.

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional
appropriations in accordance with Articles 21 and 174 of the Financial Regulation.

L 67/676 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 03**_ _(cont'd)_

05 04 03 02 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation,
characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94
[(OJ L 162, 30.4.2004, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=162&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

_**05 04 05**_ _**Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD)**_
_**(2007 to 2013)**_

_Remarks_

Any revenue entered in Article 6 7 1 of the general statement of revenue may give rise to the provision of additional
appropriations on any item in this article in accordance with Articles 21 and 177 of the Financial Regulation.

The following legal basis applies to all items of this article unless otherwise stated.

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European
[Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=10&jj=21&type=L&nnn=277&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct
payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers, and amending Regulation (EC)
[No 1290/2005 (OJ L 95, 5.4.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=05&type=L&nnn=095&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for
farmers under the common agricultural policy and establishing certain support schemes for farmers, amending
Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC)
[No 1782/2003 (OJ L 30, 31.1.2009, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=01&jj=31&type=L&nnn=030&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/677

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 05**_ _(cont'd)_

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009
and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of
[the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0865&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Regulation (EU) No 335/2013 of 12 April 2013 amending Regulation (EC) No 1974/2006
laying down detailed rules for the application of Council Regulation (EC) No 1698/2005 on support for rural
[development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 105, 13.4.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=04&jj=13&type=L&nnn=105&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 04 05 01 Rural development programmes

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|28 596,72|43 121 730,89|

_Remarks_

This appropriation is intended to pay commitments of the 2007 to 2013 rural development programmes funded by the
European Agricultural Fund for Rural Development (EAFRD).

05 04 05 02 Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to pay commitments for technical assistance measures as provided for by Article 66(1) of
Regulation (EC) No 1698/2005, and in particular the European Network for Rural Development.

L 67/678 EN Official Journal of the European Union 7.3.2019

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 51**_ _**Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover outstanding payments against commitments under the EAGGF Guidance
Section for programming periods prior to 2000 related to the former objectives 1, 6, 5a, 5b and the Community
initiatives.

This appropriation is also intended to cover the settlement of commitments entered into, in the course of earlier
programming periods, in respect of innovative, preparatory, monitoring or evaluation measures, and any similar
technical assistance measures provided for in the regulations concerned.

It also funds amounts outstanding from former multiannual measures, in particular those approved and implemented
under the other regulations, mentioned below, which are not covered by the priority objectives of the Funds.

This appropriation will where applicable also be used to cover amounts payable in respect of the EAGGF Guidance
Section for measures for which the corresponding commitment appropriations are neither available nor provided for in
the programming for 2000 to 2006.

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item
6500 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in
accordance with Articles 21 and 177 of the Financial Regulation, in specific instances where they are necessary to cover
risks of cancellation or of reductions in corrections previously decided upon.

_Legal basis_

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[11.8.2005, p. 1), and in particular Article 39 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/679

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 51**_ _(cont'd)_

_Reference acts_

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning the
[most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance in the framework
[of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning border development,
[cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
[(OJ C 186, 20.7.1995, p. 3) (PEACE I).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=07&jj=20&type=C&nnn=186&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational
[cooperation on spatial planning (INTERREG II C) (OJ C 200, 10.7.1996, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the
Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (COM(1997) 642 final).

_**05 04 52**_ _**Completion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural**_
_**development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000**_
_**to 2006**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover outstanding payments against commitments under the 2000 to 2006
programming period related to the EAGGF Guidance Section Objective 1, the Leader+ Community initiative and the
special programme for peace and reconciliation.

It is also intended to cover the funding by the EAGGF Guidance Section of commitments remaining to be settled from
the programming period 2000 to 2006 for technical assistance measures as provided for by Article 23 of Regulation
(EC) No 1260/1999.

L 67/680 EN Official Journal of the European Union 7.3.2019

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 52**_ _(cont'd)_

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item
6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in
accordance with Articles 21 and 177 of the Financial Regulation, in specific instances where they are necessary to cover
risks of cancellation or of reductions in corrections previously decided upon.

_Legal basis_

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the
Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland,
the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is
[founded (OJ L 236, 23.9.2003, p. 33) and in particular Annex II thereto: ‘List referred to in Article 20 of the Act of](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=23&type=L&nnn=236&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=30&type=L&nnn=093&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[11.8.2005, p. 1), and in particular Article 39 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment
[appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=27&type=L&nnn=194&pppp=0049&RechType=RECH_reference_pub&Submit=Search)
in particular recital 5 thereof.

Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for
[rural development (Leader+) (OJ C 139, 18.5.2000, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=18&type=C&nnn=139&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**05 04 60**_ _**European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)**_

_Remarks_

Any revenue entered in Article 6 7 1 of the general statement of revenue in relation to programmes 2014-2020 may
give rise to the provision of additional appropriations on any line in this article in accordance with Article 21 of the
Financial Regulation.

The following legal basis applies to all items of this article unless otherwise stated.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/681

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 60**_ _(cont'd)_

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for
rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council
[Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0487&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009
and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of
[the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0865&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
[framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0884&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
[No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=04&type=L&nnn=250&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 04 60 01 Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and
innovative Union agricultural sector

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 656 460 137|13 100 000 000|14 346 899 509|11 822 000 000|14 337 105 597,—|11 051 784 091,17|

_Remarks_

This appropriation is intended to cover the financing of the 2014 to 2020 rural development programmes funded by
the European Agricultural Fund for Rural Development (EAFRD).

Rural development measures will be measured against more refined performance indicators for farming systems and
production methods so as to respond to the challenges related to climate change, water protection, biodiversity and
renewable energies.

L 67/682 EN Official Journal of the European Union 7.3.2019

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 60**_ _(cont'd)_

05 04 60 02 Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 115 400|16 725 400|20 070 000|21 037 093|13 177 350,48|14 540 644,01|

_Remarks_

This appropriation is intended to cover technical assistance measures at the initiative of the Commission as provided for
by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of
Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the European
Innovation Partnership Network.

05 04 60 03 Operational technical assistance managed by the Commission at the request of a Member State

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical
assistance at the initiative of the Commission at the request of a Member State which faces temporary budgetary
difficulties. In accordance with Article 25 of Regulation (EU) No 1303/2013, it is intended to cover measures to
identify, prioritise and implement structural and administrative reforms in response to economic and social challenges
in this Member State.

05 04 60 04 European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD)

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|05 04 60 04<br>_Reserves (40 02 41)_<br>Total|p.m.|540 000|p.m.<br>_1 800 000_|p.m. <br>_1 350 000_|||
|05 04 60 04<br>_Reserves (40 02 41)_<br>Total|p.m.|540 000|1 800 000|1 350 000|||

_Remarks_

This appropriation is intended to cover the financial contribution provided by the EAFRD to the European Solidarity
Corps in line with its general and specific objectives.

7.3.2019 EN Official Journal of the European Union L 67/683

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01<br>05 05 04 02<br>|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion of<br>the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion of<br>the pre-accession assistance<br>related to eight candidate<br>countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 04 — Subtotal_ <br>**Chapter 05 05 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01<br>05 05 04 02<br>|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion of<br>the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion of<br>the pre-accession assistance<br>related to eight candidate<br>countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 04 — Subtotal_ <br>**Chapter 05 05 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01<br>05 05 04 02<br>|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion of<br>the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion of<br>the pre-accession assistance<br>related to eight candidate<br>countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 04 — Subtotal_ <br>**Chapter 05 05 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|p.m.<br>p.m.<br>78 000 000|p.m.<br>p.m.<br>25 000 000|p.m.<br>p.m.<br>59 000 000|p.m.<br>p.m.<br>31 200 000|0,—<br>0,—<br>51 000 000,—|0,— <br>0,—<br>5 550 000,—|22,20|
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01<br>05 05 04 02<br>|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion of<br>the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion of<br>the pre-accession assistance<br>related to eight candidate<br>countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 04 — Subtotal_ <br>**Chapter 05 05 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|78 000 000|25 000 000|59 000 000|31 200 000|51 000 000,—|5 550 000,—|22,20|
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01<br>05 05 04 02<br>|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion of<br>the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion of<br>the pre-accession assistance<br>related to eight candidate<br>countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 04 — Subtotal_ <br>**Chapter 05 05 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|p.m.<br>40 000 000|p.m.<br>35 000 000|p.m.<br>131 000 000|p.m.<br>107 200 000|0,—<br>148 000 000,—|0,—<br>86 108 650,—|246,02|
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01<br>05 05 04 02<br>|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion of<br>the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion of<br>the pre-accession assistance<br>related to eight candidate<br>countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 04 — Subtotal_ <br>**Chapter 05 05 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|40 000 000|35 000 000|131 000 000|107 200 000|148 000 000,—|86 108 650,—|246,02|
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01<br>05 05 04 02<br>|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion of<br>the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion of<br>the pre-accession assistance<br>related to eight candidate<br>countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 04 — Subtotal_ <br>**Chapter 05 05 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|**118 000 000**<br>|**60 000 000**<br>|**190 000 000**<br>|**138 400 000**<br>|**199 000 000,—**<br>|**91 658 650,—**<br>|**152,76** <br>|
|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|

L 67/684 EN Official Journal of the European Union 7.3.2019

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT** _(cont'd)_

_**05 05 01**_ _**Special Accession Programme for Agriculture and Rural Development (Sapard) — Completion of earlier measures**_
_**(prior to 2014)**_

_Remarks_

The following legal basis applies to all items of this article unless otherwise stated.

_Legal basis_

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC)
[No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (OJ L 389,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=30&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.12.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=30&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA),
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

05 05 01 01 The Sapard pre-accession instrument — Completion of the programme (2000 to 2006)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the clearance of commitments made up to 31 December 2006 in Bulgaria,
Romania and Croatia for support measures relating to agriculture and rural development under Sapard.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

05 05 01 02 The Sapard pre-accession instrument — Completion of the pre-accession assistance related to eight candidate countries

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the clearance of commitments made up to 31 December 2003 for support
measures relating to agriculture and rural development under Sapard in the eight candidate countries which became
Member States in 2004.

7.3.2019 EN Official Journal of the European Union L 67/685

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT** _(cont'd)_

_**05 05 01**_ _(cont'd)_

05 05 01 02 _(cont'd)_

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

_**05 05 02**_ _**Instrument for Pre-Accession Assistance for Rural Development (IPARD) — Completion of the programme (2007**_
_**to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

years.

_Legal basis_

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA),
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

_**05 05 03**_ _**Support to Albania, Bosnia and Herzegovina, Kosovo (**_ _**[1]**_ _**), Montenegro, Serbia and the former Yugoslav Republic of**_
_**Macedonia**_

05 05 03 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation addresses the following specific objectives
in the Western Balkans:

— support for political reforms,

( [1] ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the
International Court of Justice opinion on Kosovo’s declaration of independence.

L 67/686 EN Official Journal of the European Union 7.3.2019

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT** _(cont'd)_

_**05 05 03**_ _(cont'd)_

05 05 03 01 _(cont'd)_

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis._

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

05 05 03 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|78 000 000|25 000 000|59 000 000|31 200 000|51 000 000,—|5 550 000,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation addresses the following specific objectives
in the Western Balkans:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the EAFRD.

7.3.2019 EN Official Journal of the European Union L 67/687

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT** _(cont'd)_

_**05 05 03**_ _(cont'd)_

05 05 03 02 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e)of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

_**05 05 04**_ _**Support to Turkey**_

05 05 04 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation addresses the following specific objectives
in Turkey:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis_ .

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue points
(a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support
expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution
agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

L 67/688 EN Official Journal of the European Union 7.3.2019

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT** _(cont'd)_

_**05 05 04**_ _(cont'd)_

05 05 04 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

05 05 04 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|40 000 000|35 000 000|131 000 000|107 200 000|148 000 000,—|86 108 650,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation addresses the following specific objectives
in Turkey:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the EAFRD.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

7.3.2019 EN Official Journal of the European Union L 67/689

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 06 — INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 06<br>**_05 06 01_**<br>**_05 06 02_**|INTERNATIONAL<br>ASPECTS OF THE ‘AGRI-<br>CULTURE AND RURAL<br>DEVELOPMENT’ POLICY<br>AREA <br>**_International agri-_**<br>**_cultural agreements_** <br>**_International agri-_**<br>**_cultural organisations_** <br>**Chapter 05 06 — Total**|4 <br>4|6 300 000<br>140 000|6 300 000<br>140 000|7 228 000<br>140 000|7 228 000<br>140 000|4 458 177,67<br>28 000,—|4 458 177,67<br>28 000,—|70,76 <br>20,00|
|05 06<br>**_05 06 01_**<br>**_05 06 02_**|INTERNATIONAL<br>ASPECTS OF THE ‘AGRI-<br>CULTURE AND RURAL<br>DEVELOPMENT’ POLICY<br>AREA <br>**_International agri-_**<br>**_cultural agreements_** <br>**_International agri-_**<br>**_cultural organisations_** <br>**Chapter 05 06 — Total**|4 <br>4|**6 440 000**|**6 440 000**|**7 368 000**|**7 368 000**|**4 486 177,67**|**4 486 177,67**|**69,66**|

_**05 06 01**_ _**International agricultural agreements**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 300 000|6 300 000|7 228 000|7 228 000|4 458 177,67|4 458 177,67|

_Remarks_

This appropriation is intended to cover the Union’s contribution to the international agreements mentioned below.

_Legal basis_

Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar
[Agreement 1992 (OJ L 379, 23.12.1992, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=23&type=L&nnn=379&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains
[Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21,](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=01&jj=27&type=L&nnn=021&pppp=0047&RechType=RECH_reference_pub&Submit=Search)
[27.1.1996, p. 47).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=01&jj=27&type=L&nnn=021&pppp=0047&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on
[olive oil and table olives 2005 (OJ L 302, 19.11.2005, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=11&jj=19&type=L&nnn=302&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/664/EU of 15 September 2014 on the position to be adopted on behalf of the European Union
within the Council of members of the International Olive Council concerning the prolongation of the 2005
[International Agreement on olive oil and table olives (OJ L 275, 17.9.2014, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=09&jj=17&type=L&nnn=275&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Council Decision establishing the position to be taken on behalf of the European Union within the International Sugar
Council as regards the extension of the International Sugar Agreement 1992 adopted in the 3381st Council meeting of
20 April 2015. This decision prolongs the International Sugar Agreement for two years from 1 January 2016.

Council Decision establishing the position to be taken on behalf of the European Union within the International Grains
Council as regards the extension of the Grains Trade Convention 1995 adopted in the 3381st Council meeting of
20 April 2015. This decision prolongs the Grains Trade Convention for two years from 1 July 2015.

Information concerning the extension of the Grains Trade Convention, 1995. At its 45th session (London, 5 June
2017), the International Grains Council decided to extend the Grains Trade Convention (1995) for a period of two years
[until 30 June 2019 (OJ L 21, 27.1.1996, p. 49).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=01&jj=27&type=L&nnn=021&pppp=0049&RechType=RECH_reference_pub&Submit=Search)

L 67/690 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 06 — INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 06 01**_ _(cont'd)_

Information concerning the extension of the International Sugar Agreement, 1992. At its 52nd session (London,
1 December 2017), the International Sugar Council decided to extend the International Sugar Agreement (1992) for a
[period of two years until 31 December 2019 (OJ L 379, 23.12.1992, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=23&type=L&nnn=379&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2016/1892 of 10 October 2016 on the signing, on behalf of the European Union, and
[provisional application of the International Agreement on Olive Oil and Table Olives, 2015 (OJ L 293, 28.10.2016,](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=10&jj=28&type=L&nnn=293&pppp=0002&RechType=RECH_reference_pub&Submit=Search)
[p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=10&jj=28&type=L&nnn=293&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1), and in particular point (d) of Article 58(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Council Decision, submitted by the Commission on 27 July 2018, on the accession of the European
Union to the Geneva Act of the Lisbon Agreement on Appellations of Origin and Geographical Indications
(COM(2018) 350 final).

_**05 06 02**_ _**International agricultural organisations**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|140 000|140 000|140 000|140 000|28 000,—|28 000,—|

_Remarks_

This appropriation is intended to cover the Union’s contribution to the International Organisation of Vine and Wine
(OIV).

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in point (d) of Article 58(2) of
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 9 October 2017 on the position to be adopted, on behalf of the European Union, in the
International Organisation for Vine and Wine related to the particular status of the European Union within the
International Organisation for Vine and Wine (2017/0211 (NLE)).

7.3.2019 EN Official Journal of the European Union L 67/691

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND**

**(EAGF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 07<br>**_05 07 01_**<br>05 07 01 02<br>05 07 01 06<br>05 07 01 07<br>**_05 07 02_**|AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF) <br>**_Control of agricultural_**<br>**_expenditure_** <br>Monitoring and preventive<br>measures — Direct payments<br>by the Union<br>Expenditure for financial<br>corrections in favour of<br>Member States following<br>decisions on accounting<br>clearance of previous years’<br>accounts with regard to<br>shared management declared<br>under the EAGGF-Guarantee<br>Section (previous measures)<br>and under the EAGF<br>Expenditure for financial<br>corrections in favour of<br>Member States following<br>decisions on conformity<br>clearance of previous years’<br>accounts with regard to<br>shared management declared<br>under the EAGGF-Guarantee<br>Section (previous measures)<br>and under the EAGF<br>_Article 05 07 01 — Subtotal_ <br>**_Settlement of disputes_** <br>**Chapter 05 07 — Total**|2 <br>2 <br>2 <br>2|9 130 000<br>19 700 000<br>2 600 000|9 130 000<br>19 700 000<br>2 600 000|9 130 000<br>21 400 000<br>5 200 000|9 879 183<br>21 400 000<br>5 200 000|11 279 096,86<br>14 847 466,08<br>125 291 830,55|9 752 741,81<br>14 847 466,08<br>125 291 830,55|106,82<br>75,37<br>4 818,92|
|05 07<br>**_05 07 01_**<br>05 07 01 02<br>05 07 01 06<br>05 07 01 07<br>**_05 07 02_**|AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF) <br>**_Control of agricultural_**<br>**_expenditure_** <br>Monitoring and preventive<br>measures — Direct payments<br>by the Union<br>Expenditure for financial<br>corrections in favour of<br>Member States following<br>decisions on accounting<br>clearance of previous years’<br>accounts with regard to<br>shared management declared<br>under the EAGGF-Guarantee<br>Section (previous measures)<br>and under the EAGF<br>Expenditure for financial<br>corrections in favour of<br>Member States following<br>decisions on conformity<br>clearance of previous years’<br>accounts with regard to<br>shared management declared<br>under the EAGGF-Guarantee<br>Section (previous measures)<br>and under the EAGF<br>_Article 05 07 01 — Subtotal_ <br>**_Settlement of disputes_** <br>**Chapter 05 07 — Total**|2 <br>2 <br>2 <br>2|31 430 000|31 430 000|35 730 000|36 479 183|151 418 393,49|149 892 038,44|476,91|
|05 07<br>**_05 07 01_**<br>05 07 01 02<br>05 07 01 06<br>05 07 01 07<br>**_05 07 02_**|AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF) <br>**_Control of agricultural_**<br>**_expenditure_** <br>Monitoring and preventive<br>measures — Direct payments<br>by the Union<br>Expenditure for financial<br>corrections in favour of<br>Member States following<br>decisions on accounting<br>clearance of previous years’<br>accounts with regard to<br>shared management declared<br>under the EAGGF-Guarantee<br>Section (previous measures)<br>and under the EAGF<br>Expenditure for financial<br>corrections in favour of<br>Member States following<br>decisions on conformity<br>clearance of previous years’<br>accounts with regard to<br>shared management declared<br>under the EAGGF-Guarantee<br>Section (previous measures)<br>and under the EAGF<br>_Article 05 07 01 — Subtotal_ <br>**_Settlement of disputes_** <br>**Chapter 05 07 — Total**|2 <br>2 <br>2 <br>2|30 000 000|30 000 000|124 500 000|124 500 000|0,—|0,—|0|
|05 07<br>**_05 07 01_**<br>05 07 01 02<br>05 07 01 06<br>05 07 01 07<br>**_05 07 02_**|AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF) <br>**_Control of agricultural_**<br>**_expenditure_** <br>Monitoring and preventive<br>measures — Direct payments<br>by the Union<br>Expenditure for financial<br>corrections in favour of<br>Member States following<br>decisions on accounting<br>clearance of previous years’<br>accounts with regard to<br>shared management declared<br>under the EAGGF-Guarantee<br>Section (previous measures)<br>and under the EAGF<br>Expenditure for financial<br>corrections in favour of<br>Member States following<br>decisions on conformity<br>clearance of previous years’<br>accounts with regard to<br>shared management declared<br>under the EAGGF-Guarantee<br>Section (previous measures)<br>and under the EAGF<br>_Article 05 07 01 — Subtotal_ <br>**_Settlement of disputes_** <br>**Chapter 05 07 — Total**|2 <br>2 <br>2 <br>2|**61 430 000**|**61 430 000**|**160 230 000**|**160 979 183**|**151 418 393,49**|**149 892 038,44**|**244,00**|

_Remarks_

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional
appropriations on any item in this chapter in accordance with Article 21 of the Financial Regulation.

The following legal basis applies to all articles and items of this chapter unless otherwise stated.

_Legal basis_

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

L 67/692 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND**

**(EAGF)** _(cont'd)_

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72,
[(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0671&RechType=RECH_reference_pub&Submit=Search)

_**05 07 01**_ _**Control of agricultural expenditure**_

05 07 01 02 Monitoring and preventive measures — Direct payments by the Union

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 130 000|9 130 000|9 130 000|9 879 183|11 279 096,86|9 752 741,81|

_Remarks_

This appropriation is intended to cover expenditure for carrying out remote-sensing checks, performing the Land Parcel
Identification System (LPIS) quality assessment and the consequent technical services support in accordance with points
(a) and (b) of Article 6 and Article 21 of Regulation (EU) No 1306/2013.

05 07 01 06 Expenditure for financial corrections in favour of Member States following decisions on accounting clearance of
previous years’ accounts with regard to shared management declared under the EAGGF-Guarantee Section (previous
measures) and under the EAGF

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|19 700 000|21 400 000|14 847 466,08|

_Remarks_

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

This appropriation is also intended to cover the results of accounting clearance decisions relating to the Sugar
Restructuring Fund when these are in favour of the Member States.

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/693

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND**

**(EAGF)** _(cont'd)_

_**05 07 01**_ _(cont'd)_

05 07 01 07 Expenditure for financial corrections in favour of Member States following decisions on conformity clearance of
previous years’ accounts with regard to shared management declared under the EAGGF-Guarantee Section (previous
measures) and under the EAGF

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 600 000|5 200 000|125 291 830,55|

_Remarks_

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

This appropriation is also intended to cover the results of conformity clearance decisions relating to the Sugar
Restructuring Fund when these are in favour of Member States.

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

_**05 07 02**_ _**Settlement of disputes**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|30 000 000|124 500 000|0,—|

_Remarks_

This appropriation is intended to accommodate, if necessary, an appropriation to cover expenditure for which the
Commission may be made liable by a decision of a court, including the cost of settling claims for damages and interest.

This appropriation is also intended to cover any expenditure that the Commission may incur pursuant to Article 7(2) of
Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid
in connection with the financing of the common agricultural policy and the organisation of an information system in
[this field (OJ L 67, 14.3.1991, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=03&jj=14&type=L&nnn=067&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

L 67/694 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 08<br>**_05 08 01_**<br>**_05 08 02_**<br>**_05 08 03_**<br>**_05 08 06_**<br>**_05 08 09_**<br>**_05 08 77_**<br>05 08 77 06<br>05 08 77 09<br>05 08 77 10<br>05 08 77 12<br>05 08 77 13|POLICY STRATEGY<br>AND COORDINATION<br>OF THE ‘AGRICULTURE<br>AND RURAL DEVEL-<br>OPMENT’ POLICY AREA <br>**_Farm Accountancy Data_**<br>**_Network (FADN)_** <br>**_Surveys on the structure_**<br>**_of agricultural holdings_** <br>**_Restructuring of_**<br>**_systems for agricultural_**<br>**_surveys_** <br>**_Enhancing public_**<br>**_awareness of the_**<br>**_common agricultural_**<br>**_policy_** <br>**_European Agricultural_**<br>**_Guarantee Fund (EAGF)_**<br>**_— Operational technical_**<br>**_assistance_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>European farm prices<br>and margins observatory<br>Preparatory action —<br>Union plant and animal<br>genetic resources<br>Pilot project — Agropol:<br>development of a<br>European cross-border<br>Agribusiness Model<br>Region<br>Pilot project — Social<br>eco-village<br>Pilot project —<br>Improving crisis<br>prevention and<br>management criteria and<br>strategies in the agri-<br>cultural sector|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|15 682 000<br>40 000 000<br>2 800 000<br>12 275 000<br>4 800 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|14 075 348<br>20 052 664<br>4 970 770<br>12 275 000<br>4 800 000<br>p.m.<br>192 400<br>201 695<br>252 000<br>208 418|14 900 087<br>p.m.<br>2 806 812<br>14 560 000<br>3 140 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|14 109 446<br>10 610 458<br>7 602 379<br>14 560 000<br>3 140 000<br>p.m.<br>384 800<br>605 085<br>120 000<br>90 000|14 729 934,69<br>249 285,26<br>13 670 772,60<br>16 252 247,70<br>2 059 802,87<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|14 649 752,71<br>1 781 930,94<br>4 038 651,55<br>16 252 247,70<br>2 059 802,87<br>202 967,16<br>384 800,—<br>201 695,—<br>0,—<br>0,—|104,08 <br>8,89 <br>81,25 <br>132,40 <br>42,91 <br>200,00<br>100,00<br>0 <br>0|

7.3.2019 EN Official Journal of the European Union L 67/695

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 08 77_** <br>05 08 77 14<br>05 08 77 15<br>05 08 77 16<br>05 08 77 17<br>05 08 77 18<br>**_05 08 80_**|_(cont'd)_ <br>Pilot project — Restruc-<br>turing the honey bee<br>chain and Varroa<br>resistance breeding and<br>selection programme<br>Pilot project — Analysis<br>of the best ways for<br>producer organisations<br>(POs) to be formed, carry<br>out their activities and be<br>supported<br>Preparatory action —<br>Smart rural areas in the<br>21st century<br>Pilot project —<br>Developing a farmers’<br>toolbox for integrated<br>pest management<br>practices from across the<br>Union<br>Pilot project — Estab-<br>lishing an operational<br>programme: structuring<br>the agri-food sectors to<br>safeguard the handing-on<br>of family farms and the<br>sustainability of local<br>agriculture<br>_Article 05 08 77 —_<br>_Subtotal_ <br>**_Union participation at_**<br>**_the ‘Feeding the Planet_**<br>**_— Energy for Life’_**<br>**_World Exposition 2015_**<br>**_in Milan_** <br>**Chapter 05 08 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>4 000 000<br>1 050 000<br>1 050 000|269 760<br>208 950<br>2 990 000<br>525 000<br>525 000|p.m.<br>p.m.<br>3 300 000|450 000<br>90 000<br>1 650 000|199 200,—<br>0,—|0,—<br>0,—|0 <br>0|
|**_05 08 77_** <br>05 08 77 14<br>05 08 77 15<br>05 08 77 16<br>05 08 77 17<br>05 08 77 18<br>**_05 08 80_**|_(cont'd)_ <br>Pilot project — Restruc-<br>turing the honey bee<br>chain and Varroa<br>resistance breeding and<br>selection programme<br>Pilot project — Analysis<br>of the best ways for<br>producer organisations<br>(POs) to be formed, carry<br>out their activities and be<br>supported<br>Preparatory action —<br>Smart rural areas in the<br>21st century<br>Pilot project —<br>Developing a farmers’<br>toolbox for integrated<br>pest management<br>practices from across the<br>Union<br>Pilot project — Estab-<br>lishing an operational<br>programme: structuring<br>the agri-food sectors to<br>safeguard the handing-on<br>of family farms and the<br>sustainability of local<br>agriculture<br>_Article 05 08 77 —_<br>_Subtotal_ <br>**_Union participation at_**<br>**_the ‘Feeding the Planet_**<br>**_— Energy for Life’_**<br>**_World Exposition 2015_**<br>**_in Milan_** <br>**Chapter 05 08 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2|6 100 000|5 373 223|3 300 000|3 389 885|199 200,—|789 462,16|14,69|
|**_05 08 77_** <br>05 08 77 14<br>05 08 77 15<br>05 08 77 16<br>05 08 77 17<br>05 08 77 18<br>**_05 08 80_**|_(cont'd)_ <br>Pilot project — Restruc-<br>turing the honey bee<br>chain and Varroa<br>resistance breeding and<br>selection programme<br>Pilot project — Analysis<br>of the best ways for<br>producer organisations<br>(POs) to be formed, carry<br>out their activities and be<br>supported<br>Preparatory action —<br>Smart rural areas in the<br>21st century<br>Pilot project —<br>Developing a farmers’<br>toolbox for integrated<br>pest management<br>practices from across the<br>Union<br>Pilot project — Estab-<br>lishing an operational<br>programme: structuring<br>the agri-food sectors to<br>safeguard the handing-on<br>of family farms and the<br>sustainability of local<br>agriculture<br>_Article 05 08 77 —_<br>_Subtotal_ <br>**_Union participation at_**<br>**_the ‘Feeding the Planet_**<br>**_— Energy for Life’_**<br>**_World Exposition 2015_**<br>**_in Milan_** <br>**Chapter 05 08 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_05 08 77_** <br>05 08 77 14<br>05 08 77 15<br>05 08 77 16<br>05 08 77 17<br>05 08 77 18<br>**_05 08 80_**|_(cont'd)_ <br>Pilot project — Restruc-<br>turing the honey bee<br>chain and Varroa<br>resistance breeding and<br>selection programme<br>Pilot project — Analysis<br>of the best ways for<br>producer organisations<br>(POs) to be formed, carry<br>out their activities and be<br>supported<br>Preparatory action —<br>Smart rural areas in the<br>21st century<br>Pilot project —<br>Developing a farmers’<br>toolbox for integrated<br>pest management<br>practices from across the<br>Union<br>Pilot project — Estab-<br>lishing an operational<br>programme: structuring<br>the agri-food sectors to<br>safeguard the handing-on<br>of family farms and the<br>sustainability of local<br>agriculture<br>_Article 05 08 77 —_<br>_Subtotal_ <br>**_Union participation at_**<br>**_the ‘Feeding the Planet_**<br>**_— Energy for Life’_**<br>**_World Exposition 2015_**<br>**_in Milan_** <br>**Chapter 05 08 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2|**81 657 000**|**61 547 005**|**38 706 899**|**53 412 168**|**47 161 243,12**|**39 571 847,93**|**64,30**|

_Remarks_

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional
appropriations in accordance with Article 21 of the Financial Regulation.

The following legal basis applies to all articles and items of this chapter unless otherwise stated.

L 67/696 EN Official Journal of the European Union 7.3.2019

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

_**05 08 01**_ _**Farm Accountancy Data Network (FADN)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 682 000|14 075 348|14 900 087|14 109 446|14 729 934,69|14 649 752,71|

_Remarks_

This appropriation is intended to cover the financing of the standard fees and the development of facilities for the
collection, processing, analysis, publication and dissemination of farm accountancy data and analysis of results.

_Legal basis_

Council Regulation (EC) No 1217/2009 of 30 November 2009 setting up a network for the collection of accountancy
[data on the incomes and business operation of agricultural holdings in the European Community (OJ L 328,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=15&type=L&nnn=328&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[15.12.2009, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=15&type=L&nnn=328&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**05 08 02**_ _**Surveys on the structure of agricultural holdings**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|40 000 000|20 052 664|p.m.|10 610 458|249 285,26|1 781 930,94|

_Remarks_

This appropriation is intended to cover contributions to financing statistical surveys needed to monitor structures in the
Union, including the Eurofarm database.

_Legal basis_

Regulation (EC) No 1166/2008 of the European Parliament and of the Council of 19 November 2008 on farm
structure surveys and the survey on agricultural production methods and repealing Council Regulation (EEC)
[No 571/88 (OJ L 321, 1.12.2008, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=01&type=L&nnn=321&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1091 of the European Parliament and of the Council of 18 July 2018 on integrated farm
[statistics and repealing Regulations (EC) No 1166/2008 and (EU) No 1337/2011 (OJ L 200, 7.8.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=08&jj=07&type=L&nnn=200&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/697

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**05 08 03**_ _**Restructuring of systems for agricultural surveys**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 800 000|4 970 770|2 806 812|7 602 379|13 670 772,60|4 038 651,55|

_Remarks_

This appropriation is intended to cover:

— expenditure on the improvement of systems of agricultural statistics in the Union,

— subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing
and the consulting of databases,

— subsidies, contractual expenditure and expenditure involving payments for services connected with agricultural
sector modelling and short- and medium-term forecasts of market and agricultural structure trends, and with the
dissemination of results,

— subsidies, contractual expenditure and expenditure involving payments for services connected with the implementation of operations for applying remote sensing, area sampling and agrometeorological models to agricultural
statistics,

— subsidies, contractual expenditure and expenditure involving payments for services connected with the carrying out
of economic analyses and development of indicators in the field of the agricultural policy,

— subsidies, contractual expenditure and expenditure involving payments for services connected with measures
required for the analysis, management, monitoring of agricultural resources and implementation of the common
agricultural policy in accordance with point (c) of Article 6 and Article 22 of Regulation (EU) No 1306/2013 as
well as for the implementation of the Common Monitoring and Evaluation Framework in accordance with point (a)
of Article 6 and Article 110 of Regulation (EU) No 1306/2013.

_Legal basis_

Tasks resulting from the Commission’s prerogatives at the institutional level, as provided for in Article 58(2) of
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 96/411/EC of 25 June 1996 on improving Community agricultural statistics (OJ L 162, 1.7.1996,](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=01&type=L&nnn=162&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=01&type=L&nnn=162&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision No 1445/2000/EC of the European Parliament and of the Council of 22 May 2000 on the application of
[aerial-survey and remote-sensing techniques to the agricultural statistics for 1999 to 2003 (OJ L 163, 4.7.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=04&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/698 EN Official Journal of the European Union 7.3.2019

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**05 08 06**_ _**Enhancing public awareness of the common agricultural policy**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|12 275 000|14 560 000|16 252 247,70|

_Remarks_

This appropriation is intended to cover the financing of information measures by the Union aiming to help explain,
implement and develop the common agricultural policy and to raise public awareness of its content and objectives as
provided for in Article 45 of Regulation (EU) No 1306/2013.

The measures may take the form of annual work programmes or other specific measures presented by third parties or
activities implemented on the Commission’s initiative.

_**05 08 09**_ _**European Agricultural Guarantee Fund (EAGF) — Operational technical assistance**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 800 000|3 140 000|2 059 802,87|

_Remarks_

This appropriation is intended to cover the expenditure in conformity with points (a), (d), (e) and (f) of Article 6 of
Regulation (EU) No 1306/2013.

This appropriation also includes the expenditure for establishing an analytical databank for wine products provided for
in point (a) of Article 89(5) of Regulation (EU) No 1306/2013.

_**05 08 77**_ _**Pilot projects and preparatory actions**_

05 08 77 06 Preparatory action — European farm prices and margins observatory

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|202 967,16|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

7.3.2019 EN Official Journal of the European Union L 67/699

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 06 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 09 Preparatory action — Union plant and animal genetic resources

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|192 400|p.m.|384 800|0,—|384 800,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 10 Pilot project — Agropol: development of a European cross-border Agribusiness Model Region

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|201 695|p.m.|605 085|0,—|201 695,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 67/700 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 10 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 12 Pilot project — Social eco-village

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|252 000|p.m.|120 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 13 Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|208 418|p.m.|90 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

7.3.2019 EN Official Journal of the European Union L 67/701

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 13 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 14 Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|269 760|p.m.|450 000|199 200,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018 p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 15 Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be
supported

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|208 950|p.m.|90 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

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_**05 08 77**_ _(cont'd)_

05 08 77 15 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 16 Preparatory action — Smart rural areas in the 21st century

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 000 000|2 990 000|3 300 000|1 650 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action prepares implementation of the Common Agricultural Policy (CAP) post-2020 and
complements the previous Smart Eco Social Villages pilot project (2016) and the preparatory action ‘Smart rural areas
in the 21st century’ (2018). It helps inform and improve the development and implementation of CAP strategic plans
for which the notion of ‘Smart Villages’ is included in a result indicator. Complementing the pilot project on Smart EcoSocial Villages and the preparatory action ‘Smart rural areas in the 21st century’, this preparatory action provides
knowledge, know-how and a framework methodology for developing support schemes for Smart Villages in a wider
range of socio-economic contexts. It uses the lessons learned and knowledge obtained from initiatives provided for in
[the EU Action for Smart Villages (https://ec.europa.eu/agriculture/sites/agriculture/files/rural-development-2014-2020/](https://ec.europa.eu/agriculture/sites/agriculture/files/rural-development-2014-2020/looking-ahead/rur-dev-small-villages_en.pdf)
[looking-ahead/rur-dev-small-villages_en.pdf). As the new CAP is meant to increase subsidiarity, such work is a](https://ec.europa.eu/agriculture/sites/agriculture/files/rural-development-2014-2020/looking-ahead/rur-dev-small-villages_en.pdf)
fundamental prerequisite for ensuring appropriate implementation of this aspect of rural development. The goal of
the preparatory action is to implement successful practices in a number of Member States across the Union, including in
the field of ICT and online methods such as the setting up of digital hubs and other good examples. It also sets up a
network of sample villages (and people dealing with smart villages) in order to create a coherent methodological
framework for Union support for Smart Villages. This concept is closely linked to the Digital Single Market, digital
platforms, urban-rural links, the sharing and collaborative economy and the bioeconomy (innovation, precision
farming, environmental management, renewable energies, supply chain, services, local food), improving quality of life,
education and employment, taking account of the importance of women and young people. It could also help inform
implementation of other ESI funds, in particular under the policy objective for local initiatives.

These goals are fully in line with the Cork Declaration 2.0, as well as the Bled declaration, which recognize the
importance of enabling access to appropriate technologies and solutions, in order to deliver economic, social and
environmental benefits.

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05 08 77 16 _(cont'd)_

The action focuses on developing a method to promote growth and jobs in rural areas through concrete actions on the
basis of selected villages with common features — infrastructure, various resources, services, and access to markets — it
develops methods for offering solutions in the fields of:

— the Digital Single Market,

— urban-rural links,

— the bioeconomy and circular economy (innovation, precision farming, environmental management, local renewable
energies, supply chain, services, local food),

— sharing and collaborative economy (e.g. new rural mobility solutions such as car sharing and ride sharing; new
paradigms in tourism; sharing and exchange of agricultural machinery and services),

— technology (e.g. the Internet of Things, big data collection, drones, electric vehicles, and next-generation mobile
broadband connections),

— social aspects,

— new full-time and part-time jobs, which will expand in the types of economy referred to.

This preparatory action is well documented through online platforms in order to disseminate the results. As an
important outcome, it provides lighthouse examples that will ensure better and more effective programming of Union
funds in rural areas.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 17 Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 050 000|525 000|||||

_Remarks_

While Union legislation has been developed over the years to ensure sustainable use of pesticides, there are still many
gaps in its implementation at Member State level and farmers say that replacing pesticides is difficult and costly or that
alternatives do not exist.

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_**05 08 77**_ _(cont'd)_

05 08 77 17 _(cont'd)_

Building on the findings of the recent Commission evaluation (COM(2017) 587 final), the study will assess integrated
pest management (IPM) measures taken in each of the Member States, including farmland managed under IPM, and
possibly classify them by type of crops. It will collect evidence of pesticide use reduction and gather information on the
practices applied. The project will develop a toolbox to enable farmers and farmers’ advisers to achieve the policy aim of
significantly reducing pesticide dependency. The toolbox should describe, for a large number of crops, the protocols to
be applied for IPM, including the alternatives to chemical pesticides. The study will identify and propose effective
approaches, beginning with the modification of farming practices, using rotation wherever possible, followed by the
introduction, where appropriate, of resilient and resistant crop varieties and the use of beneficial insects and alternative
pesticides, etc. Alternatives should be tailored to local conditions.

The project will take into account inter alia the experiences gained from work done by the International Organisation
for Biological Control (IOBC), the International Biocontrol Manufacturer Association (IBMA) and organisations working
with farmers on different agronomic approaches and IPM.

The study will contain an analysis of how well common agricultural policy (CAP) tools are promoting IPM among
farmers. It will also propose how to scale up practices throughout Europe, with the help of the post-2020 CAP
instruments (e.g. farm advisory services informing farmers how to apply IPM) and the CAP green architecture to
encourage farmers to apply the principles of IPM.

The study will also investigate the obstacles (real or perceived) seen by farmers and experts that limit dissemination and
uptake of IPM in the field.

Article 14 of Directive 2009/128/EC on Sustainable Use of Pesticides (SUD) lays down that ‘Member States shall take all
necessary measures to promote low pesticide-input pest management, giving wherever possible priority to nonchemical methods, so that professional users of pesticides switch to practices and products with the lowest risk to
human health and the environment among those available for the same pest problem.’

The Commission’s evaluation of the implementation of the SUD (COM(2017) 587 final) states: ‘Integrated Pest
Management is a cornerstone of the Directive, and it is therefore of particular concern that Member States have not
yet set clear targets and ensured their implementation, including for the more widespread use of land management
techniques such as crop rotation.’

It also notes that ‘Member States need to develop clearly defined criteria so that they can assess systematically whether
the eight principles of IPM are implemented, and take appropriate enforcement measures if this is not the case. Such
tools could confirm that the intended outcome of IPM as specified in the Directive, a reduction of the dependency on
pesticide use, is being achieved.’

Both the Agriculture Council (on 6 November 2017) and the European Parliament (on 13 November 2017) have
discussed the findings in the Commission’s report and both have confirmed their commitment to ensuring deeper and
meaningful implementation in the future.

This project will help farmers and Member States to begin applying IPM consistently, and reduce farmers’ dependence
on pesticides.

The pilot project will generate results that can be incorporated into the research project ‘Stepping up integrated pest
management’ and can contribute to gathering information on how IPM is currently applied on the ground, and will be
useful for Member States in designing their CAP plans.

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_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 17 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 18 Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of
family farms and the sustainability of local agriculture

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 050 000|525 000|||||

_Remarks_

This pilot project will establish an operational programme that will create added value and be adapted to livestock
sectors, particularly the milk and beef sectors, in order to deal with issues concerning local and family agriculture.

As with existing operational programmes in the fruit and vegetable sector, it aims to improve the structuring,
competitiveness and resilience of these sectors by guaranteeing farmers a fair, stable income irrespective of the
distribution of production, rising production costs and price f luctuations.

The pilot project is needed in order to counter the alarming reduction in the number of farms being handed on, which
is putting local and family agriculture in jeopardy. Such small-scale farms have low profitability, which makes banks
unwilling to support projects for handing on farms because of a lack of financial viability.

The pilot project has three main objectives:

_Objective 1 — Structuring of the sector:_

— increasing producers’ level of organisation and strengthening their position in the interprofessional chain by
financing projects to improve production planning;

— improving the quality, commercial exploitation and promotion of products through structured dialogue with those
downstream of the sector;

— supporting the modernisation of businesses, fast product adaptation, innovation in production methods and crisis
prevention;

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_**05 08 77**_ _(cont'd)_

05 08 77 18 _(cont'd)_

— supporting environmental protection measures and environmentally-friendly production methods (organic
farming).

_Objective 2 — Income stabilisation_

Establishing a creative sectoral approach through the introduction of two tools available under the common agricultural
policy:

— a contractual mechanism for sharing added value, and

— the development of a financial stabilisation instrument for producer income.

The aim is to enable producers to overcome price volatility and be assured a fair, stable income which will boost the
sustainability of their undertakings.

_Objective 3 — Creation of a fund for future financing_

Some of the added value created at sector level can be reinvested — alongside the public support received — in
establishing an innovative fund to guarantee the long-term financing necessary for setting up or handing on farms.

—
_The approach adopted_

The approach taken by the pilot project is to improve coherence between various European measures by establishing a
sectoral operational programme. It follows the approach of more result-orientated public policies.

The project will strengthen the cohesion between the upstream and downstream parts of the sector and promote new
synergies through structured dialogue between all components of the sector by enhancing production value by means
of a list of specifications for optimising added value when products are placed on the market, the management of price
volatility and guaranteeing supplies through generational renewal.

The sustainability of farms will no longer rely only on individual producers but on a common approach that will help
create positive market momentum. The pilot project will therefore generate momentum, beyond the milk and meat
sectors, which can be transferred to other local sectors as part of a region’s collective economic development strategy.

It will act as a driver for regional development and for meeting challenges relating to the economy (breeder revenues
and increased value of local products), society (job creation, making family farms sustainable), the environment
(production conditions), land-use planning (handing on farms, territorial development) and tourism (short supply
chains).

— _Assessment_

An assessment will be carried out after two years to determine:

(1) the added value and effectiveness of the sectoral operational programme in terms of the objectives;

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_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 18 _(cont'd)_

(2) the interprofessional dynamics at work and their possible extension to other agri-food sectors in the area;

(3) the benefit of experience gained in coordinating CAP tools within an operational programme and the added value
derived by small family farms from land facing similar problems;

(4) the relevance of sustaining the pilot project by means of a preparatory action with the aim of adopting a similar
tool under the common agricultural policy.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**05 08 80**_ _**Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to finance the participation of the Union at the universal Expo ‘Feeding the Planet:
Energy for Life’, which was held in Milan in 2015.

This appropriation is intended to cover the baseline costs for the Union participation within the Italian Pavilion (rental
of space, stand erection and decoration, running costs) as well as for the preparatory and initial stages of a basic
scientific programme for the EXPO 2015 involving the compilation of baseline data for policy support purposes. The
cost for organising events and exhibitions (e.g. reimbursement of expert costs, exhibition materials, etc.) will be covered
by appropriations of the relevant specific programmes according to the policy area concerned.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in point (d) of Article 58(2) of
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 05 09 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 09<br>**_05 09 03_**<br>05 09 03 01<br>**_05 09 50_**<br>05 09 50 01|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE <br>**_Societal challenges_** <br>Securing sufficient supplies<br>of safe and high quality food<br>and other bio-based products<br>_Article 05 09 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>_Article 05 09 50 — Subtotal_ <br>**Chapter 05 09 — Total**|1.1<br>1.1|287 147 225|211 249 489|235 755 857|154 885 244|227 434 611,—|131 373 569,18|62,19|
|05 09<br>**_05 09 03_**<br>05 09 03 01<br>**_05 09 50_**<br>05 09 50 01|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE <br>**_Societal challenges_** <br>Securing sufficient supplies<br>of safe and high quality food<br>and other bio-based products<br>_Article 05 09 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>_Article 05 09 50 — Subtotal_ <br>**Chapter 05 09 — Total**|1.1<br>1.1|287 147 225|211 249 489|235 755 857|154 885 244|227 434 611,—|131 373 569,18|62,19|
|05 09<br>**_05 09 03_**<br>05 09 03 01<br>**_05 09 50_**<br>05 09 50 01|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE <br>**_Societal challenges_** <br>Securing sufficient supplies<br>of safe and high quality food<br>and other bio-based products<br>_Article 05 09 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>_Article 05 09 50 — Subtotal_ <br>**Chapter 05 09 — Total**|1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|10 784 732,58|457 325,94||
|05 09<br>**_05 09 03_**<br>05 09 03 01<br>**_05 09 50_**<br>05 09 50 01|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE <br>**_Societal challenges_** <br>Securing sufficient supplies<br>of safe and high quality food<br>and other bio-based products<br>_Article 05 09 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>_Article 05 09 50 — Subtotal_ <br>**Chapter 05 09 — Total**|1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|10 784 732,58|457 325,94||
|05 09<br>**_05 09 03_**<br>05 09 03 01<br>**_05 09 50_**<br>05 09 50 01|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE <br>**_Societal challenges_** <br>Securing sufficient supplies<br>of safe and high quality food<br>and other bio-based products<br>_Article 05 09 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>_Article 05 09 50 — Subtotal_ <br>**Chapter 05 09 — Total**|1.1<br>1.1|**287 147 225**|**211 249 489**|**235 755 857**|**154 885 244**|**238 219 343,58**|**131 830 895,12**|**62,41**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation is used for the Horizon 2020 — the framework programme for research and innovation which
covers the 2014 to 2020 period.

Horizon 2020 shall play a central role in the implementation of the Europe 2020 f lagship initiative ‘Innovation Union’
and other f lagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A
digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon
2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by
leveraging sufficient additional research, development and innovation funding.

It is carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of the
European Union, in order to contribute to the creation of a society of knowledge, based on the ERA, i.e. supporting
transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of
European research to the limits of knowledge, strengthening human resources for research and for technology in
Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe and ensuring
optimum use thereof.

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account is taken of the
need to step up efforts to enhance the participation at all levels, including decision making, of women in research and
innovation.

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Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the ERA, and measures to monitor and disseminate the
results of the programmes, including measures under previous framework programmes.

This appropriation is used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the
Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the
framework programme for research and innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0
1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance
with Article 21 of the Financial Regulation.

Any revenue from States taking part in European cooperation in the field of scientific and technical research entered in
Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of
revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

Additional appropriations are provided under Item 05 09 50 01.

Administrative appropriations of this chapter are provided under Article 05 01 05.

_**05 09 03**_ _**Societal challenges**_

_Remarks_

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe
2020 strategy. Those activities are implemented using a challenge-based approach which brings together resources and
knowledge across different fields, technologies and disciplines. The activities cover the full cycle from research to
market, with a new focus on innovation-related activities such as piloting, demonstration, test beds, support for public
procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The activities
support directly the corresponding sectoral policy competences at Union level.

L 67/710 EN Official Journal of the European Union 7.3.2019

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 09 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE** _(cont'd)_

_**05 09 03**_ _(cont'd)_

05 09 03 01 Securing sufficient supplies of safe and high quality food and other bio-based products

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|287 147 225|211 249 489|235 755 857|154 885 244|227 434 611,—|131 373 569,18|

_Remarks_

This activity focuses on developing more sustainable and productive agriculture and forestry systems, while at the same
time developing services, concepts and policies for thriving rural livelihoods. In addition, emphasis is placed on healthy
and safe foods for all as well as competitive food processing methods that use fewer resources and produce fewer byproducts. In parallel, efforts are made on sustainably exploiting aquatic living resources (e.g. sustainable and
environmentally friendly fisheries). Low carbon, resource-efficient, sustainable and competitive European bio-based
industries are also promoted.

This appropriation is used for agriculture-related research and innovation in order to secure sufficient supplies of safe
and high-quality food and other bio-based products; research projects with direct participation by primary producers
are prioritised in order to maximise the practical applicability of results.

Revenues and repayment from financial instruments, paid back to the Commission and entered in Item 6 4 1 0 and
6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(5) of the Financial Regulation.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/711

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 09 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE** _(cont'd)_

_**05 09 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

05 09 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|10 784 732,58|457 325,94|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the period 2014 to 2020.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

L 67/712 EN Official Journal of the European Union 7.3.2019

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_TITLE 06_

**MOBILIT Y AND TRANSPORT**

7.3.2019 EN Official Journal of the European Union L 67/713

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_TITLE 06 — MOBILITY AND TRANSPORT_

**TITLE 06**

**MOBILIT Y AND TRANSPORT**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|06 01<br>06 02<br>06 03|ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘MOBILITY AND<br>TRANSPORT’ POLICY<br>AREA<br>EUROPEAN<br>TRANSPORT POLICY<br>HORIZON 2020 —<br>RESEARCH AND<br>INNOVATION<br>RELATED TO<br>TRANSPORT<br>**Title 06 — Total**|75 817 686<br>4 474 798 409<br>257 504 686|75 817 686<br>2 205 492 863<br>228 231 508|72 739 448<br>3 690 577 433<br>244 259 072|72 739 448<br>1 931 021 498<br>263 304 099|72 596 310,58<br>3 483 597 065,55<br>256 563 625,50|72 596 310,58<br>1 721 780 630,45<br>270 187 007,35|
|06 01<br>06 02<br>06 03|ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘MOBILITY AND<br>TRANSPORT’ POLICY<br>AREA<br>EUROPEAN<br>TRANSPORT POLICY<br>HORIZON 2020 —<br>RESEARCH AND<br>INNOVATION<br>RELATED TO<br>TRANSPORT<br>**Title 06 — Total**|**4 808 120 781**|**2 509 542 057**|**4 007 575 953**|**2 267 065 045**|**3 812 757 001,63**|**2 064 563 948,38**|

L 67/714 EN Official Journal of the European Union 7.3.2019

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_TITLE 06 — MOBILITY AND TRANSPORT_

**TITLE 06**

**MOBILIT Y AND TRANSPORT**

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>06 01 02 01<br>06 01 02 11<br>**_06 01 03_**<br>**_06 01 04_**<br>06 01 04 01<br>**_06 01 05_**<br>06 01 05 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MOBILITY AND<br>TRANSPORT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Mobility and_**<br>**_transport’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 06 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Mobility and_**<br>**_transport’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility<br>(CEF) — Transport<br>_Article 06 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Mobility and transport’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|37 674 190<br>2 318 612<br>2 146 187|36 316 977<br>2 209 844<br>2 046 187|35 831 912,58<br>2 625 324,70<br>2 337 099,57|95,11 <br>113,23<br>108,90|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>06 01 02 01<br>06 01 02 11<br>**_06 01 03_**<br>**_06 01 04_**<br>06 01 04 01<br>**_06 01 05_**<br>06 01 05 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MOBILITY AND<br>TRANSPORT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Mobility and_**<br>**_transport’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 06 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Mobility and_**<br>**_transport’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility<br>(CEF) — Transport<br>_Article 06 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Mobility and transport’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|4 464 799|4 256 031|4 962 424,27|111,15|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>06 01 02 01<br>06 01 02 11<br>**_06 01 03_**<br>**_06 01 04_**<br>06 01 04 01<br>**_06 01 05_**<br>06 01 05 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MOBILITY AND<br>TRANSPORT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Mobility and_**<br>**_transport’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 06 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Mobility and_**<br>**_transport’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility<br>(CEF) — Transport<br>_Article 06 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Mobility and transport’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|2 525 709<br>2 500 000|2 347 649<br>2 000 000|3 082 334,42<br>1 991 444,55|122,04 <br>79,66|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>06 01 02 01<br>06 01 02 11<br>**_06 01 03_**<br>**_06 01 04_**<br>06 01 04 01<br>**_06 01 05_**<br>06 01 05 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MOBILITY AND<br>TRANSPORT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Mobility and_**<br>**_transport’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 06 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Mobility and_**<br>**_transport’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility<br>(CEF) — Transport<br>_Article 06 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Mobility and transport’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|2 500 000|2 000 000|1 991 444,55|79,66|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>06 01 02 01<br>06 01 02 11<br>**_06 01 03_**<br>**_06 01 04_**<br>06 01 04 01<br>**_06 01 05_**<br>06 01 05 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MOBILITY AND<br>TRANSPORT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Mobility and_**<br>**_transport’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 06 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Mobility and_**<br>**_transport’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility<br>(CEF) — Transport<br>_Article 06 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Mobility and transport’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|4 248 000|4 754 946|4 892 559,—|115,17|

7.3.2019 EN Official Journal of the European Union L 67/715

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|**_06 01 05_** <br>06 01 05 02<br>06 01 05 03<br>**_06 01 06_**<br>06 01 06 01<br>06 01 06 03|_(cont'd)_ <br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 06 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Networks<br>Executive Agency — Contribution<br>from Connecting Europe Facility<br>(CEF)<br>Innovation and Networks<br>Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 06 01 06 — Subtotal_ <br>**Chapter 06 01 — Total**|1.1<br>1.1<br>1.1<br>1.2|2 597 837<br>638 400|2 429 242<br>608 000|2 470 818,—<br>492 055,76|95,11<br>77,08|
|**_06 01 05_** <br>06 01 05 02<br>06 01 05 03<br>**_06 01 06_**<br>06 01 06 01<br>06 01 06 03|_(cont'd)_ <br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 06 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Networks<br>Executive Agency — Contribution<br>from Connecting Europe Facility<br>(CEF)<br>Innovation and Networks<br>Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 06 01 06 — Subtotal_ <br>**Chapter 06 01 — Total**|1.1<br>1.1<br>1.1<br>1.2|7 484 237|7 792 188|7 855 432,76|104,96|
|**_06 01 05_** <br>06 01 05 02<br>06 01 05 03<br>**_06 01 06_**<br>06 01 06 01<br>06 01 06 03|_(cont'd)_ <br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 06 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Networks<br>Executive Agency — Contribution<br>from Connecting Europe Facility<br>(CEF)<br>Innovation and Networks<br>Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 06 01 06 — Subtotal_ <br>**Chapter 06 01 — Total**|1.1<br>1.1<br>1.1<br>1.2|15 129 985<br>6 038 766|14 272 055<br>5 754 548|13 772 250,—<br>5 100 512,—|91,03<br>84,46|
|**_06 01 05_** <br>06 01 05 02<br>06 01 05 03<br>**_06 01 06_**<br>06 01 06 01<br>06 01 06 03|_(cont'd)_ <br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 06 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Networks<br>Executive Agency — Contribution<br>from Connecting Europe Facility<br>(CEF)<br>Innovation and Networks<br>Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 06 01 06 — Subtotal_ <br>**Chapter 06 01 — Total**|1.1<br>1.1<br>1.1<br>1.2|21 168 751|20 026 603|18 872 762,—|89,15|
|**_06 01 05_** <br>06 01 05 02<br>06 01 05 03<br>**_06 01 06_**<br>06 01 06 01<br>06 01 06 03|_(cont'd)_ <br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 06 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Networks<br>Executive Agency — Contribution<br>from Connecting Europe Facility<br>(CEF)<br>Innovation and Networks<br>Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 06 01 06 — Subtotal_ <br>**Chapter 06 01 — Total**|1.1<br>1.1<br>1.1<br>1.2|**75 817 686**|**72 739 448**|**72 596 310,58**|**95,75**|

_**06 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Mobility and transport’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|37 674 190|36 316 977|35 831 912,58|

_**06 01 02**_ _**External personnel and other management expenditure in support of the ‘Mobility and transport’ policy area**_

06 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 318 612|2 209 844|2 625 324,70|

06 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 146 187|2 046 187|2 337 099,57|

L 67/716 EN Official Journal of the European Union 7.3.2019

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

_**06 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Mobility and**_
_**transport’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 525 709|2 347 649|3 082 334,42|

_**06 01 04**_ _**Support expenditure for operations and programmes in the ‘Mobility and transport’ policy area**_

06 01 04 01 Support expenditure for Connecting Europe Facility (CEF) — Transport

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 500 000|2 000 000|1 991 444,55|

_Remarks_

This appropriation is intended to cover the programme support actions defined in point (7) of Article 2 and point (b) of
Article 5(2) of Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013
establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC)
[No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and directly related to the accompanying](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)
measures necessary for the implementation of the Connecting Europe Facility programme and trans-European transport
network (TEN-T) guidelines. This includes expenditure on studies, meetings of experts, information and publications,
software and databases supporting actions directly linked to the achievement of the objective of the Connecting Europe
Facility.

_Legal basis_

See Article 06 02 01.

_**06 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Mobility and transport’ policy area**_

06 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 248 000|4 754 946|4 892 559,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect
action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

7.3.2019 EN Official Journal of the European Union L 67/717

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

_**06 01 05**_ _(cont'd)_

06 01 05 01 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

_Legal basis_

See Chapter 06 03.

06 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 597 837|2 429 242|2 470 818,—|

_Remarks_

This appropriation is intended to cover expenditure relating to external personnel implementing research and
innovation programmes — Horizon 2020, engaged in indirect action under the non-nuclear programmes, including
external personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

_Legal basis_

See Chapter 06 03.

06 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|638 400|608 000|492 055,76|

L 67/718 EN Official Journal of the European Union 7.3.2019

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

_**06 01 05**_ _(cont'd)_

06 01 05 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020, in indirect action under the non-nuclear programmes, including other administrative
expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

_Legal basis_

See Chapter 06 03.

_**06 01 06**_ _**Executive agencies**_

06 01 06 01 Innovation and Networks Executive Agency — Contribution from Connecting Europe Facility (CEF)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|15 129 985|14 272 055|13 772 250,—|

_Remarks_

This appropriation constitutes the subsidy to cover administrative expenditure on staff and operating expenditure by the
Innovation and Networks Executive Agency as a result of its participation in the management of the Connecting Europe
Facility programme, in the completion of the projects financed under the 2000-2006 and the 2007-2013 transEuropean transport network (TEN-T) programme.

7.3.2019 EN Official Journal of the European Union L 67/719

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

_**06 01 06**_ _(cont'd)_

06 01 06 01 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union
guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU
[(OJ L 348, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport
Network Executive Agency with a view to the performance of tasks linked to implementation of the Community
programmes for grants in the field of the trans-European transport network, comprising in particular implementation
of appropriations entered in the Community budget.

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
[Executive Agency and repealing Decision 2007/60/EC (OJ L 352, 24.12.2013, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

L 67/720 EN Official Journal of the European Union 7.3.2019

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

_**06 01 06**_ _(cont'd)_

06 01 06 03 Innovation and Networks Executive Agency — Contribution from the Cohesion Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 038 766|5 754 548|5 100 512,—|

_Remarks_

This appropriation constitutes the subsidy to cover administrative expenditure on staff and operating expenditure by the
Innovation and Networks Executive Agency as a result of its participation in the management of the Cohesion Fund
envelope of the Connecting Europe Facility programme.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union
guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU
[(OJ L 348, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport
Network Executive Agency with a view to the performance of tasks linked to implementation of the Community
programmes for grants in the field of the trans-European transport network, comprising in particular implementation
of appropriations entered in the Community budget.

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
[Executive Agency and repealing Decision 2007/60/EC (OJ L 352, 24.12.2013, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

7.3.2019 EN Official Journal of the European Union L 67/721

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 02<br>**_06 02 01_**<br>06 02 01 01<br>06 02 01 02<br>06 02 01 03<br>06 02 01 04<br>06 02 01 05<br>**_06 02 02_**<br>**_06 02 03_**<br>06 02 03 01<br>06 02 03 02<br>**_06 02 04_**<br>**_06 02 05_**<br>**_06 02 06_**<br>**_06 02 51_**|EUROPEAN TRANSPORT<br>POLICY <br>**_Connecting Europe Facility_**<br>**_(CEF)_** <br>Removing bottlenecks,<br>enhancing rail interoper-<br>ability, bridging missing<br>links and improving cross-<br>border sections<br>Ensuring sustainable and<br>efficient transport systems<br>Optimising the integration<br>and interconnection of<br>transport modes and<br>enhancing interoperability<br>Connecting Europe Facility<br>(CEF) — Cohesion Fund<br>allocation<br>Creating an environment<br>more conducive to private<br>investment for transport<br>infrastructure projects<br>_Article 06 02 01 — Subtotal_ <br>**_European Aviation Safety_**<br>**_Agency_** <br>**_European Maritime Safety_**<br>**_Agency_** <br>European Maritime Safety<br>Agency<br>European Maritime Safety<br>Agency — Anti-pollution<br>measures<br>_Article 06 02 03 — Subtotal_ <br>**_European Union Agency_**<br>**_for Railways_** <br>**_Support activities to the_**<br>**_European transport policy_**<br>**_and passenger rights_**<br>**_including communication_**<br>**_activities_** <br>**_Transport security_** <br>**_Completion of trans-_**<br>**_European networks_**<br>**_programme_**|1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|2 044 649 498<br>217 936 280<br>359 952 603<br>1 694 390 494<br>p.m.|802 702 000<br>73 487 000<br>313 988 000<br>845 552 410<br>15 000 000|1 405 640 764<br>68 544 512<br>407 171 625<br>1 649 386 632<br>p.m.|790 274 000<br>37 367 000<br>291 720 000<br>620 000 000<br>25 000 000|1 217 506 881,53<br>70 552 537,60<br>449 476 943,07<br>1 588 194 081,—<br>0,—|543 370 352,15<br>48 793 172,12<br>193 021 578,81<br>286 033 798,97<br>23 600 000,—|67,69<br>66,40<br>61,47<br>33,83<br>157,33|
|06 02<br>**_06 02 01_**<br>06 02 01 01<br>06 02 01 02<br>06 02 01 03<br>06 02 01 04<br>06 02 01 05<br>**_06 02 02_**<br>**_06 02 03_**<br>06 02 03 01<br>06 02 03 02<br>**_06 02 04_**<br>**_06 02 05_**<br>**_06 02 06_**<br>**_06 02 51_**|EUROPEAN TRANSPORT<br>POLICY <br>**_Connecting Europe Facility_**<br>**_(CEF)_** <br>Removing bottlenecks,<br>enhancing rail interoper-<br>ability, bridging missing<br>links and improving cross-<br>border sections<br>Ensuring sustainable and<br>efficient transport systems<br>Optimising the integration<br>and interconnection of<br>transport modes and<br>enhancing interoperability<br>Connecting Europe Facility<br>(CEF) — Cohesion Fund<br>allocation<br>Creating an environment<br>more conducive to private<br>investment for transport<br>infrastructure projects<br>_Article 06 02 01 — Subtotal_ <br>**_European Aviation Safety_**<br>**_Agency_** <br>**_European Maritime Safety_**<br>**_Agency_** <br>European Maritime Safety<br>Agency<br>European Maritime Safety<br>Agency — Anti-pollution<br>measures<br>_Article 06 02 03 — Subtotal_ <br>**_European Union Agency_**<br>**_for Railways_** <br>**_Support activities to the_**<br>**_European transport policy_**<br>**_and passenger rights_**<br>**_including communication_**<br>**_activities_** <br>**_Transport security_** <br>**_Completion of trans-_**<br>**_European networks_**<br>**_programme_**|1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|4 316 928 875|2 050 729 410|3 530 743 533|1 764 361 000|3 325 730 443,20|1 094 818 902,05|53,39|
|06 02<br>**_06 02 01_**<br>06 02 01 01<br>06 02 01 02<br>06 02 01 03<br>06 02 01 04<br>06 02 01 05<br>**_06 02 02_**<br>**_06 02 03_**<br>06 02 03 01<br>06 02 03 02<br>**_06 02 04_**<br>**_06 02 05_**<br>**_06 02 06_**<br>**_06 02 51_**|EUROPEAN TRANSPORT<br>POLICY <br>**_Connecting Europe Facility_**<br>**_(CEF)_** <br>Removing bottlenecks,<br>enhancing rail interoper-<br>ability, bridging missing<br>links and improving cross-<br>border sections<br>Ensuring sustainable and<br>efficient transport systems<br>Optimising the integration<br>and interconnection of<br>transport modes and<br>enhancing interoperability<br>Connecting Europe Facility<br>(CEF) — Cohesion Fund<br>allocation<br>Creating an environment<br>more conducive to private<br>investment for transport<br>infrastructure projects<br>_Article 06 02 01 — Subtotal_ <br>**_European Aviation Safety_**<br>**_Agency_** <br>**_European Maritime Safety_**<br>**_Agency_** <br>European Maritime Safety<br>Agency<br>European Maritime Safety<br>Agency — Anti-pollution<br>measures<br>_Article 06 02 03 — Subtotal_ <br>**_European Union Agency_**<br>**_for Railways_** <br>**_Support activities to the_**<br>**_European transport policy_**<br>**_and passenger rights_**<br>**_including communication_**<br>**_activities_** <br>**_Transport security_** <br>**_Completion of trans-_**<br>**_European networks_**<br>**_programme_**|1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|37 550 843<br>52 629 413<br>25 050 000|37 550 843<br>52 629 413<br>23 833 000|36 915 000<br>54 220 716<br>24 675 000|36 915 000<br>54 220 716<br>26 783 282|35 714 345,—<br>50 758 925,—<br>23 363 160,—|35 714 345,—<br>35 537 170,85<br>20 745 187,—|95,11 <br>67,52<br>87,04|
|06 02<br>**_06 02 01_**<br>06 02 01 01<br>06 02 01 02<br>06 02 01 03<br>06 02 01 04<br>06 02 01 05<br>**_06 02 02_**<br>**_06 02 03_**<br>06 02 03 01<br>06 02 03 02<br>**_06 02 04_**<br>**_06 02 05_**<br>**_06 02 06_**<br>**_06 02 51_**|EUROPEAN TRANSPORT<br>POLICY <br>**_Connecting Europe Facility_**<br>**_(CEF)_** <br>Removing bottlenecks,<br>enhancing rail interoper-<br>ability, bridging missing<br>links and improving cross-<br>border sections<br>Ensuring sustainable and<br>efficient transport systems<br>Optimising the integration<br>and interconnection of<br>transport modes and<br>enhancing interoperability<br>Connecting Europe Facility<br>(CEF) — Cohesion Fund<br>allocation<br>Creating an environment<br>more conducive to private<br>investment for transport<br>infrastructure projects<br>_Article 06 02 01 — Subtotal_ <br>**_European Aviation Safety_**<br>**_Agency_** <br>**_European Maritime Safety_**<br>**_Agency_** <br>European Maritime Safety<br>Agency<br>European Maritime Safety<br>Agency — Anti-pollution<br>measures<br>_Article 06 02 03 — Subtotal_ <br>**_European Union Agency_**<br>**_for Railways_** <br>**_Support activities to the_**<br>**_European transport policy_**<br>**_and passenger rights_**<br>**_including communication_**<br>**_activities_** <br>**_Transport security_** <br>**_Completion of trans-_**<br>**_European networks_**<br>**_programme_**|1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|77 679 413|76 462 413|78 895 716|81 003 998|74 122 085,—|56 282 357,85|73,61|
|06 02<br>**_06 02 01_**<br>06 02 01 01<br>06 02 01 02<br>06 02 01 03<br>06 02 01 04<br>06 02 01 05<br>**_06 02 02_**<br>**_06 02 03_**<br>06 02 03 01<br>06 02 03 02<br>**_06 02 04_**<br>**_06 02 05_**<br>**_06 02 06_**<br>**_06 02 51_**|EUROPEAN TRANSPORT<br>POLICY <br>**_Connecting Europe Facility_**<br>**_(CEF)_** <br>Removing bottlenecks,<br>enhancing rail interoper-<br>ability, bridging missing<br>links and improving cross-<br>border sections<br>Ensuring sustainable and<br>efficient transport systems<br>Optimising the integration<br>and interconnection of<br>transport modes and<br>enhancing interoperability<br>Connecting Europe Facility<br>(CEF) — Cohesion Fund<br>allocation<br>Creating an environment<br>more conducive to private<br>investment for transport<br>infrastructure projects<br>_Article 06 02 01 — Subtotal_ <br>**_European Aviation Safety_**<br>**_Agency_** <br>**_European Maritime Safety_**<br>**_Agency_** <br>European Maritime Safety<br>Agency<br>European Maritime Safety<br>Agency — Anti-pollution<br>measures<br>_Article 06 02 03 — Subtotal_ <br>**_European Union Agency_**<br>**_for Railways_** <br>**_Support activities to the_**<br>**_European transport policy_**<br>**_and passenger rights_**<br>**_including communication_**<br>**_activities_** <br>**_Transport security_** <br>**_Completion of trans-_**<br>**_European networks_**<br>**_programme_**|1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|26 419 278<br>12 860 000<br>1 800 000<br>p.m.|26 419 278<br>8 400 000<br>1 624 000<br>p.m.|27 757 184<br>10 821 000<br>1 795 000<br>p.m.|27 757 184<br>11 409 000<br>1 492 816<br>p.m.|30 732 182,—<br>12 716 541,38<br>1 330 468,97<br>0,—|30 732 000,—<br>14 184 999,26<br>792 066,23<br>476 897 478,28|116,32 <br>168,87 <br>48,77|

L 67/722 EN Official Journal of the European Union 7.3.2019

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_06 02 52_**<br>**_06 02 53_**<br>**_06 02 77_**<br>06 02 77 07<br>06 02 77 08<br>06 02 77 09<br>06 02 77 11<br>06 02 77 12<br>06 02 77 13<br>06 02 77 14<br>06 02 77 15<br>06 02 77 16|**_Completion of Marco Polo_**<br>**_programme_** <br>**_Completion of anti-_**<br>**_pollution measures_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Beyond<br>traffic jams: intelligent inte-<br>grated transport solutions<br>for road infrastructure<br>Pilot project — GNSS<br>monitoring system for<br>heavy vehicles<br>Pilot project — Making the<br>EU transport sector<br>attractive to future gener-<br>ations<br>Pilot project — Feasibility<br>study to test the use of a<br>public-private joint under-<br>taking to support the<br>deployment of the European<br>rail transport management<br>system (ERTMS) throughout<br>the core network corridors<br>Preparatory action — Inte-<br>grating remotely piloted<br>aircraft systems (RPAS) in<br>European airspace with an<br>active geofencing service<br>(AGS)<br>Pilot project — Innovative<br>ways of sustainably<br>financing public transport<br>Preparatory action —<br>Towards a single and inno-<br>vative European transport<br>system<br>Pilot project — Raising<br>awareness of alternatives to<br>private car<br>Pilot project — Sustainable<br>shared mobility intercon-<br>nected with public transport<br>in European rural areas<br>(developing the concept of<br>‘smart rural transport areas’<br>(SMARTAs))|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>197 700<br>p.m.<br>p.m.<br>374 219<br>594 000<br>800 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>800 000<br>1 000 000|2 680 000<br>p.m.<br>650 000<br>p.m.<br>p.m.<br>120 000<br>p.m.<br>37 500<br>1 100 000<br>645 000<br>800 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>490 000,—<br>600 000,—|9 736 525,89 <br>0,— <br>779 988,—<br>349 949,—<br>500 000,—<br>0,—<br>0,—<br>34 692,—<br>557 326,89<br>0,—<br>0,—|0 <br>148,93<br>0 <br>0|

7.3.2019 EN Official Journal of the European Union L 67/723

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_06 02 77_** <br>06 02 77 17<br>06 02 77 18<br>06 02 77 19<br>06 02 77 20<br>06 02 77 21<br>06 02 77 22<br>06 02 77 23<br>06 02 77 24|_(cont'd)_ <br>Pilot project — Single<br>European Sky (SES) airspace<br>architecture<br>Pilot project — Mapping<br>accessible transport for<br>people with reduced<br>mobility<br>Pilot project — Secure<br>parking areas for trucks<br>Pilot project — Human<br>behaviour in connection<br>with autonomous driving<br>Pilot project — Pan-<br>European road safety<br>awareness campaign<br>Pilot project — OREL —<br>European system for<br>limiting odometer fraud:<br>fast-track to roadworthiness<br>in the Union<br>Pilot project — Tacho-<br>grApp: feasibility study and<br>cost analysis of developing a<br>certified application to be<br>used as a tachograph<br>Preparatory action — User-<br>friendly information tool on<br>urban and regional vehicle<br>access regulation schemes<br>_Article 06 02 77 — Subtotal_ <br>**Chapter 06 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>560 000<br>1 000 000|300 000<br>300 000<br>336 000<br>175 000<br>300 000<br>150 000<br>280 000<br>500 000|600 000<br>p.m.<br>p.m.<br>350 000<br>600 000<br>300 000|700 000<br>300 000<br>425 000<br>175 000<br>300 000<br>150 000|800 000,—<br>600 000,—<br>761 000,—|400 000,—<br>0,—<br>0,—|133,33<br>0 <br>0|
|**_06 02 77_** <br>06 02 77 17<br>06 02 77 18<br>06 02 77 19<br>06 02 77 20<br>06 02 77 21<br>06 02 77 22<br>06 02 77 23<br>06 02 77 24|_(cont'd)_ <br>Pilot project — Single<br>European Sky (SES) airspace<br>architecture<br>Pilot project — Mapping<br>accessible transport for<br>people with reduced<br>mobility<br>Pilot project — Secure<br>parking areas for trucks<br>Pilot project — Human<br>behaviour in connection<br>with autonomous driving<br>Pilot project — Pan-<br>European road safety<br>awareness campaign<br>Pilot project — OREL —<br>European system for<br>limiting odometer fraud:<br>fast-track to roadworthiness<br>in the Union<br>Pilot project — Tacho-<br>grApp: feasibility study and<br>cost analysis of developing a<br>certified application to be<br>used as a tachograph<br>Preparatory action — User-<br>friendly information tool on<br>urban and regional vehicle<br>access regulation schemes<br>_Article 06 02 77 — Subtotal_ <br>**Chapter 06 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2|1 560 000|4 306 919|3 650 000|5 402 500|3 251 000,—|2 621 955,89|60,88|
|**_06 02 77_** <br>06 02 77 17<br>06 02 77 18<br>06 02 77 19<br>06 02 77 20<br>06 02 77 21<br>06 02 77 22<br>06 02 77 23<br>06 02 77 24|_(cont'd)_ <br>Pilot project — Single<br>European Sky (SES) airspace<br>architecture<br>Pilot project — Mapping<br>accessible transport for<br>people with reduced<br>mobility<br>Pilot project — Secure<br>parking areas for trucks<br>Pilot project — Human<br>behaviour in connection<br>with autonomous driving<br>Pilot project — Pan-<br>European road safety<br>awareness campaign<br>Pilot project — OREL —<br>European system for<br>limiting odometer fraud:<br>fast-track to roadworthiness<br>in the Union<br>Pilot project — Tacho-<br>grApp: feasibility study and<br>cost analysis of developing a<br>certified application to be<br>used as a tachograph<br>Preparatory action — User-<br>friendly information tool on<br>urban and regional vehicle<br>access regulation schemes<br>_Article 06 02 77 — Subtotal_ <br>**Chapter 06 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2|**4 474 798 409**|**2 205 492 863**|**3 690 577 433**|**1 931 021 498**|**3 483 597 065,55**|**1 721 780 630,45**|**78,07**|

_**06 02 01**_ _**Connecting Europe Facility (CEF)**_

06 02 01 01 Removing bottlenecks, enhancing rail interoperability, bridging missing links and improving cross-border sections

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 044 649 498|802 702 000|1 405 640 764|790 274 000|1 217 506 881,53|543 370 352,15|

_Remarks_

The objective of ‘Removing bottlenecks and bridging missing links’ refers to point (a) of Article 4(2) of Regulation (EU)
No 1316/2013. This objective will be implemented through calls for proposals under the annual and multiannual work
programmes constituting financing decisions within the meaning of Article 110 of the Financial Regulation, of the core
network transport projects and Union transport corridors, which are defined in the annexes to CEF and TEN-T
guidelines. The implementation of this objective is expected to be measured through new and improved cross-border
connections and removed bottlenecks, which have benefitted from CEF.

L 67/724 EN Official Journal of the European Union 7.3.2019

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 01**_ _(cont'd)_

06 02 01 01 _(cont'd)_

Part of this appropriation will be used to support the Trans-European EuroVelo Cycling Network.

Re-establishing regional cross-border rail connections that are abandoned or dismantled (missing links if eligible for CEF
funding), will get particular support.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (a) of Article 4(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 01 02 Ensuring sustainable and efficient transport systems

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|217 936 280|73 487 000|68 544 512|37 367 000|70 552 537,60|48 793 172,12|

_Remarks_

The objective of ‘Ensuring sustainable and efficient transport in the long run’ refers to point (b) of Article 4(2) of
Regulation (EU) No 1316/2013. This objective will be implemented through calls for proposals under the annual and
multiannual work programmes constituting the financing decisions within the meaning of Article 110 of the Financial
Regulation.

In the 2014-2020 period, a follow-up of the Marco Polo programme will be implemented by the Connecting Europe
Facility within the framework of the revised TEN-T guidelines. In accordance with Article 32 of Regulation (EU)
No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the
[development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ L 348,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1), it will introduce a new approach in support of freight transport services in the Union. It is](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
important to optimise the use of transport infrastructure by shifting cargo to more sustainable modes, including inland
waterways, and increase the efficiency of multimodal services. Digital CARGO-POOLING initiatives, for avoiding or
reducing empty truck driving, as well as shared mobility projects in rural and urban areas, for encouraging people to be
less dependent on private car ownership, should be supported.

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 01**_ _(cont'd)_

06 02 01 02 _(cont'd)_

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (b) of Article 4(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 01 03 Optimising the integration and interconnection of transport modes and enhancing interoperability

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|359 952 603|313 988 000|407 171 625|291 720 000|449 476 943,07|193 021 578,81|

_Remarks_

The objective of ‘Optimising the integration and interconnection of transport modes and enhancing the interoperability,
safety and security of transport’ refers to point (c) of Article 4(2) of Regulation (EU) No 1316/2013.

This objective will be implemented through calls for proposals under the annual and multiannual work programmes
constituting financing decisions within the meaning of Article 110 of the Financial Regulation.

The achievement of this objective will be measured by the number of inland and maritime ports and airports connected
to the railway network, by the number of improved multimodal logistics platforms, by the number of improved
connections through motorways of the sea and by the number of supply points in alternative sources of energy on the
core network.

The implementation of the Single European Sky policy and the deployment of Single European Sky Air Traffic
Management Research (SESAR) project are pursued under this objective.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (c) of Article 4(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/726 EN Official Journal of the European Union 7.3.2019

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 01**_ _(cont'd)_

06 02 01 04 Connecting Europe Facility (CEF) — Cohesion Fund allocation

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 694 390 494|845 552 410|1 649 386 632|620 000 000|1 588 194 081,—|286 033 798,97|

_Remarks_

This appropriation is intended to cover the support from the Cohesion Fund under the ‘Investment for growth and jobs’
goal for transport infrastructure under CEF in accordance with Article 84(4) of Regulation (EU) No 1303/2013.

In accordance with point (a) of Article 5(1) of Regulation (EU) No 1316/2013, an amount of EUR 11 305 500 000 in
current prices should be transferred from the Cohesion Fund to be spent in line with that Regulation exclusively in
Member States eligible for funding from the Cohesion Fund.

In accordance with Article 11 of Regulation (EU) No 1316/2013, this objective will be implemented through calls for
proposals under the annual and multiannual work programmes, which are opened exclusively for the Member States
eligible for financing under the Cohesion Fund. These annual and multiannual work programmes constitute financing
decisions in the meaning of Article 110 of the Financial Regulation.

In accordance with point (7) of Article 2 and Article 5(2) of Regulation (EU) No 1316/2013, up to 1 % of the financial
envelope will cover expenses pertaining to programme support actions.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular:](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

— point (a) of Article 5(1) related to the transfer of EUR 11 305 500 000 from the Cohesion Fund to CEF,

— Article 11 related to the specific calls for funds transferred from the Cohesion Fund,

— point (7) of Article 2 and Article 5(2) related to the programme support actions supporting the implementation of
CEF.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/727

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 01**_ _(cont'd)_

06 02 01 05 Creating an environment more conducive to private investment for transport infrastructure projects

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|15 000 000|p.m.|25 000 000|0,—|23 600 000,—|

_Remarks_

This objective of ‘Creating an environment more conducive to private investment for transport infrastructure projects’
aims to implement the projects of common interest through financial instruments, based on an _ex ante_ assessment as
required by Article 224 of Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of
application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial
[rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1). In accordance with Article 21(4) of](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=31&type=L&nnn=362&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation (EU) No 1316/2013, from 10 % to 20 % of the financial envelope for CEF transport will be available for
innovative financing instruments such as the Project Bonds Instrument, the Loan Guarantee Instrument and other
instruments such as joint ventures and the equity instruments to combine public and private financial resources to
accelerate infrastructure investments in Europe. The financial instruments are intended to facilitate access to private
financing and thus to accelerate or to make possible financing of the TEN-T projects eligible under the TEN-T guidelines
and Regulation (EU) No 1316/2013. The financial instruments are intended to be established as ‘debt’ or ‘equity’
frameworks and they should address specific market failures and provide appropriate financing solutions. They are
intended to be implemented as direct management by the entrusted entities, within the meaning of the Financial
Regulation or jointly with the entrusted entities. The entrusted entities must be accredited to provide guarantees to the
Commission on the protection of the Union financial interests in line with the requirements of the Financial Regulation.

Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital
repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 4 1 1 of the statement of revenues may give rise to the provision of additional appropriations in accordance with
point (f) of Article 21(3) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 14 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/728 EN Official Journal of the European Union 7.3.2019

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 02**_ _**European Aviation Safety Agency**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|37 550 843|37 550 843|36 915 000|36 915 000|35 714 345,—|35 714 345,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU,
[Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

The Union contribution for 2019 amounts to a total of EUR 37 643 000. An amount of EUR 92 157 coming from the
recovery of surplus is added to the amount of EUR 37 550 843 entered in the budget.

_Legal basis_

Regulation (EC) No 216/2008 of the European Parliament and of the Council of 20 February 2008 on common rules
[in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 79, 19.3.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=03&jj=19&type=L&nnn=079&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1108/2009 of the European Parliament and of the Council of 21 October 2009 amending
Regulation (EC) No 216/2008 in the field of aerodromes, air traffic management and air navigation services and
[repealing Directive 2006/23/EC (OJ L 309, 24.11.2009, p. 51).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=24&type=L&nnn=309&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the
field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC)
No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/
EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and (EC) No 216/
[2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (OJ L 212, 22.8.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=08&jj=22&type=L&nnn=212&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=08&jj=22&type=L&nnn=212&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/729

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 02**_ _(cont'd)_

_Reference acts_

Commission Regulation (EC) No 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European
Parliament and of the Council as regards the collection and exchange of information on the safety of aircraft using
[Community airports and the management of the information system (OJ L 134, 20.5.2006, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=05&jj=20&type=L&nnn=134&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Regulation (EU) No 628/2013 of 28 June 2013 on working methods of the European
Aviation Safety Agency for conducting standardisation inspections and for monitoring the application of the rules of
Regulation (EC) No 216/2008 of the European Parliament and of the Council and repealing Commission Regulation
[(EC) No 736/2006 (OJ L 179, 29.6.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=179&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EU) No 319/2014 of 27 March 2014 on the fees and charges levied by the European Aviation
[Safety Agency, and repealing Regulation (EC) No 593/2007 (OJ L 93, 28.3.2014, p. 58).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=093&pppp=0058&RechType=RECH_reference_pub&Submit=Search)

_**06 02 03**_ _**European Maritime Safety Agency**_

06 02 03 01 European Maritime Safety Agency

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|52 629 413|52 629 413|54 220 716|54 220 716|50 758 925,—|35 537 170,85|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3) with the exception of anti-pollution measures (see
Item 06 02 03 02).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU,
[Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

L 67/730 EN Official Journal of the European Union 7.3.2019

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_TITLE 06 — MOBILITY AND TRANSPORT_

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_**06 02 03**_ _(cont'd)_

06 02 03 01 _(cont'd)_

The Union contribution for 2019 including anti-pollution measures amounts to a total of EUR 78 632 000. An
amount of EUR 952 587 coming from the recovery of surplus is added to the amount of EUR 77 679 413 entered in
the budget.

_Legal basis_

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a
[European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=05&type=L&nnn=208&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2016/1625 of the European Parliament and of the Council of 14 September 2016 amending
[Regulation (EC) No 1406/2002 establishing a European Maritime Safety Agency (OJ L 251, 16.9.2016, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=09&jj=16&type=L&nnn=251&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

06 02 03 02 European Maritime Safety Agency — Anti-pollution measures

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|25 050 000|23 833 000|24 675 000|26 783 282|23 363 160,—|20 745 187,—|

_Remarks_

This appropriation is intended to cover anti-pollution measures as provided for in Regulation (EU) No 911/2014 of the
European Parliament and of the Council.

It is in accordance with the European Parliament and Council decision to extend the tasks of the Agency to include
response to marine pollution caused by offshore installations for oil and gas exploitation.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

_Legal basis_

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a
[European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=05&type=L&nnn=208&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding
for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and
[oil and gas installations (OJ L 257, 28.8.2014, p. 115).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=08&jj=28&type=L&nnn=257&pppp=0115&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/731

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 04**_ _**European Union Agency for Railways**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 419 278|26 419 278|27 757 184|27 757 184|30 732 182,—|30 732 000,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU,
[Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 26 500 000. An amount of EUR 80 722 coming from the
recovery of surplus, is added to the amount of EUR 26 419 278 entered in the budget.

_Legal basis_

Directive 2004/49/EC of the European Parliament and of the Council of 29 April 2004 on safety on the Community’s
railways and amending Council Directive 95/18/EC on the licensing of railway undertakings and Directive 2001/14/EC
on the allocation of railway infrastructure capacity and the levying of charges for the use of railway infrastructure and
[safety certification (Railway Safety Directive) (OJ L 164, 30.4.2004, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=164&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train
[drivers operating locomotives and trains on the railway system in the Community (OJ L 315, 3.12.2007, p. 51).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=03&type=L&nnn=315&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/57/EC of the European Parliament and of the Council of 17 June 2008 on the interoperability of the rail
[system within the Community (OJ L 191, 18.7.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=18&type=L&nnn=191&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union
[Agency for Railways and repealing Regulation (EC) No 881/2004 (OJ L 138, 26.5.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=26&type=L&nnn=138&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the
[rail system within the European Union (OJ L 138, 26.5.2016, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=26&type=L&nnn=138&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

[Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (OJ L 138,](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=26&type=L&nnn=138&pppp=0102&RechType=RECH_reference_pub&Submit=Search)
[26.5.2016, p. 102).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=26&type=L&nnn=138&pppp=0102&RechType=RECH_reference_pub&Submit=Search)

_**06 02 05**_ _**Support activities to the European transport policy and passenger rights including communication activities**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 860 000|8 400 000|10 821 000|11 409 000|12 716 541,38|14 184 999,26|

_Remarks_

This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the
achievement of the objective of the programme or measures coming under this item, and any other expenditure on
technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

It is intended to cover expenditure on information and communication, conferences and events promoting activities in
the transport sector as well as social media activities, audio-visual products, development of website and other IT tools,
consultancy activities, electronic and paper publications directly linked to the achievement of the objective of transport
policy, including its social dimension, as well as safety and protection of transport users.

This appropriation is also intended to cover expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of
the Union’s common transport policy, for all transport modes (road, rail, air, sea and inland waterways) and for all
transport sectors (transport safety, internal market of transport with its implementation rules, optimisation of transport
network, multimodality, logistics, passengers’ rights and protection in all transport modes, the use of alternative fuels in
all transport modes, clean vehicles procurement and urban mobility, social and gender aspects including employment
data, as well as for all other sectors related to transport). The main endorsed actions and objectives are intended to
support the Union’s common transport policy, including extension to third countries, technical assistance for all
transport modes and sectors, specific training, definition of rules of transport safety, simplification of administrative
procedures, the use of ICT technologies, the contribution to the standardisation process, and promotion of the common
transport policy including establishment and implementation of trans-European network orientation endorsed by the
Treaty on the Functioning of the European Union as well as strengthening passengers’ rights and protection in all
transport modes and to improve the application and enforcement of existing Regulations on passenger rights, in
particular through awareness-raising activities about the content of those Regulations, targeted at both the transport
industry as well as the travelling public.

_Maritime transport and logistics_

This appropriation is intended to cover the development and implementation of the Union’s maritime transport
strategy, in line with the objectives defined in the White Paper on the future of transport.

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This includes analyses of economic and technological developments, support of international negotiations, developing
and interpreting cabotage rules, following complaints and infringements procedures, development and implementation
of actions to promote and support competitive and efficient short sea shipping, revision of Directive 2010/65/EU of the
European Parliament and of the Council of 20 October 2010 on reporting formalities for ships arriving in and/or
[departing from ports of the Member States and repealing Directive 2002/6/EC (OJ L 283, 29.10.2010, p. 1) and](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=10&jj=29&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
administrative simplification and make use of ICT systems in the waterborne and logistic sector, as well as support of
the sustainable development of the shipping sector.

This appropriation is intended to cover the development and implementation of a Union strategy for freight transport
logistics, including the digital transport and logistics agenda, providing a framework and actions for interoperable
multimodal transport information and management systems and related standardisation issues, administrative
(European) single window(s) for multimodal transport, a single transport document and a multimodal liability regime.

This appropriation is also intended to cover the development of a reference framework on carbon footprint
measurement, certification and reduction, modal shift policy including the outstanding actions under the former
Marco Polo programme, Motorways of the Sea, multimodal and combined transport, digitalisation of the transport and
logistics sector and supporting standardisation and harmonisation of equipment.

_Maritime safety_

This appropriation is intended to cover monitoring, evaluation and revision (impact assessment) of Union legislation on
maritime safety, protecting the maritime environment and promoting qualifications and working conditions for
seafarers.

_Passenger rights_

This appropriation is intended to cover expenditure on monitoring, evaluation, revision and raising awareness actions
of Union legislation on passenger rights.

In connection with Regulation (EC) No 261/2004, the Commission needs to develop additional measures to make
enforcement of that Regulation more efficient. The implementation of Regulation (EC) No 1107/2006 and Council
[Regulation (EC) No 2027/97 of 9 October 1997 on air carrier liability in the event of accidents (OJ L 285, 17.10.1997,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=10&jj=17&type=L&nnn=285&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1) needs also to be ensured.](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=10&jj=17&type=L&nnn=285&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

The implementation of Regulation (EC) No 1371/2007 requires specific implementation action to ensure its correct
application and enforcement in the Member States due to the complex interaction of regional, national and international (COTIF) administrative structures involved in the implementation.

The implementation of Regulation (EU) No 1177/2010 requires specific implementation actions to ensure its correct
application and enforcement in the Member States and the compliance by Member States with their legal reporting
obligations towards the Commission.

The implementation of Regulation (EU) No 181/2011 requires specific implementation actions in order to ensure its
correct application and enforcement in the Member States and the compliance by Member States with their legal
reporting obligations towards the Commission.

As an important implementation support measure the Commission conducts targeted actions covering some or all
Member States to raise public awareness on passenger rights. Nearly one third of Union citizens are aware of their rights
and obligations when buying a ticket to travel (31 %), although 59 % are said to be unaware of them (Eurobarometer on
passenger rights 2014).

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These actions and objectives could be supported at different levels (local, regional, national, European and international), for all transport modes and sectors and related to transport, as well as in technical, technological, regulatory,
informative, environmental, climatic and political fields and for sustainable development.

Air transport has long been one of the sectors in which the consumer authorities receive most complaints in the Union.
The increase in the number of commercial transactions performed electronically (using the internet or a mobile
telephone) has merely resulted in more breaches of Union consumer legislation.

One of the main complaints by Union consumers is that there are no effective means of redress at airports themselves,
particularly when disputes arise as a result of failure on the part of airlines and other service providers to meet their
obligations. Union consumers and air transport authorities therefore need to work together to secure an immediate
improvement in passenger support and information facilities at airports and, at the same time, step up co-regulation in
the sector.

_Road safety_

The Commission communication of 20 July 2010 entitled ‘Towards a European road safety area: policy orientations on
road safety 2011-2020’ (COM(2010) 389 final) presents seven objectives: road user education, enforcement of traffic
rules, safe infrastructure, safe vehicles, use of modern technology, post-injury emergency responses and a special focus
on vulnerable road users. Work continues on the Commission’s proposal, on the regular update of the Union law on
driving licences, and on the revision of the rules on qualification and training for professional drivers, on the follow-up
to the Directives 2014/45/EU, 2014/46/EU and 2014/47/EU, as well as towards a strategy on serious road traffic
injuries. The Commission’s road safety work also includes the management of the European Road Safety Charter, the
management of rules relating to the transport of dangerous goods, the maintenance of a European database on road
accidents — Community Road Accident Database (CARE), the follow-up on the infrastructure management and tunnel
safety directives and on various aspects of vulnerable road user safety. The implementation of the policy orientations
2011-2020 also requires specific implementation action for the exchange of good practices, road safety campaigns, calls
for proposals and development of the road safety observatory; as well as the evaluations of options for making the road
safety in the Union work more effectively and efficiently in the future.

This appropriation is also intended to cover expenditure on communication activities and on public events such as the
annual European Road Safety Day and similar awareness-raising and citizen interaction initiatives.

It is also intended to establish efficient cross-border cooperation between Member States concerning the enforcement of
road safety related traffic offences.

_Land transport_

The main activities in the land transport area concern the implementation and review of existing policies, enhancing
sectoral cooperation and the planning of new initiatives. Among others, this includes activities in areas such as
infrastructure charging, market access, social rules (including their enforcement), technical rules, safety rules and
international aspects (land transport relations with third countries and international organisations dealing with land
transport issues). All these activities require close cooperation with stakeholders.

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_Rail market_

The full implementation of the Directive 2012/34/EU and Regulation (EU) No 913/2010 are key priorities to encourage
competitiveness of railways. The legislation aims to open rail markets, improve the interoperability and safety of rail
services and thus encourage the development of integrated rail system leading to a Single European Rail Area. In
addition, the Commission services are reinforcing international transport cooperation on railway policy.

Encouraging sectoral cooperation is essential for effective implementation of Union rail legislation. Directive 2012/34/
EU provides for the creation of the European Network of Rail Regulatory Bodies (ENRRB) and of the European Network
of Infrastructure Managers (Platform of Rail Infrastructure Managers in Europe, PRIME). Informal cooperation
frameworks have been established for railway undertakings (RUs) to share experience at Union level (RU Dialogue)
and Ministries (Rail Directors Meetings). Equally, cooperation with third countries (the Gulf countries, China, Iran, Japan,
Brazil, etc.) is important part of promoting Union’s rail industry worldwide.

In this context, this appropriation is intended to cover the initiatives and the work of cooperation platforms that
contribute to timely implementation of Single European Rail Area and addressing its future developments and
international cooperation.

_Ports and inland navigation_

This appropriation is intended to cover development, monitoring, evaluation and revision (impact assessment) of Union
legislation and policy on ports and inland navigation.

_Single European Sky_

The full implementation of the Single European Sky (four basic Regulations (EC) No 549/2004, (EC) No 550/2004, (EC)
No 551/2004 and (EC) No 552/2004, and more than 20 implementing rules) is a key priority to improve the
performance of the air navigation services in terms of safety, cost efficiency of the air navigation service provision,
reduction of air traffic f low delays and environmental performance, and hence of air transport in Europe.

Implementing the Single European Sky and Single European Sky Air Traffic Management Research (SESAR) project, its
technological pillar with the assistance of the SESAR Joint Undertaking, the SESAR Deployment Manager and the
European Aviation Safety Agency (EASA) are also priorities in the Union’s Aviation Strategy adopted in 2015.

The implementation of the performance scheme of the Single European Sky with the assistance of the Performance
Review Body (PRB) is pursued under this article, with the assistance of EASA and Eurocontrol.

In this context, promoting the Single European Sky and the initiatives that contribute to its timely implementation,
including through the involvement and consultation of stakeholders (Industry Consultation Body, National Supervisory
Authorities Coordinating Platform and European Group on the Human Dimension), as well as addressing its future
development are also important activities for the Commission and are pursued under this article.

_Aviation safety, environment and cooperation with the International Civil Aviation Organisation (ICAO)_

The use of several legislative tools are important to ensure the safety of European Aviation to ensure the achievement of
an environmentally sustainable growth and protect Union citizens when travelling outside of the Union.

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According to Articles 3 to 5 of Regulation (EC) No 2111/2005, the Commission may impose total bans or partial
restrictions on air carriers from third countries coming to the Union. In that context and in accordance with Article 3(4)
of Regulation (EC) No 473/2006, the Commission, the European Aviation Safety Agency (EASA) and experts from the
Member States may carry out assessment missions to conduct on-the-spot checks and to identify safety deficiencies of
the air carriers and the authorities responsible for their oversight. The cost of on-site assessment visits for national
experts needs to be reimbursed by the Union.

There is a clear need to complement these missions with more positive and preventive actions as well as with _ex post_
technical cooperation to assist the countries concerned by the ban or restrictions to correct the deficiencies. In addition,
the Commission and EASA have as their objective the promotion of the highest standards of aviation safety across the
world.

In this context, the large-scale Union projects in the area of civil aviation cooperation managed by other DirectoratesGeneral (NEAR, DEVCO and FPI), which can only be implemented on a long-term basis, do not provide an immediate
answer to short-term needs.

The objective of this initiative is therefore to complement the existing instruments by establishing a f lexible tool to
implement ad hoc preventive and assistance (corrective) actions in favour of the national authorities responsible for the
oversight of air carriers affected by the Union ban within the Union. The actions envisaged are small-scale and shortterm activities.

Since the framework service contract concluded between EASA and MOVE in 2009 proved to be an effective and
efficient tool to carry out technical assistance, the contract with EASA was renewed for the period 2013-2016 and a
new framework contract is under preparation for the period 2017-2020.

In addition, Regulation (EU) No 996/2010 provides for the establishment of a European Network of Civil Aviation
Safety Investigation Authorities (Encasia). Encasia is required to develop actions in order to further improve the quality
of investigations conducted by safety investigation authorities and to enhance accident prevention in the Union.
According to that Regulation, the Commission is associated with Encasia’s work and needs to provide Encasia with the
necessary support.

Finally, the Memorandum of Cooperation between the Union and International Civil Aviation Organisation (ICAO)
covers areas of aviation for which both the Commission and the ICAO have responsibilities (i.e. safety, environment, air
traffic management and aviation security). This strengthened cooperation will ensure the indispensable participation in
and contribution to ICAO initiatives in several key aviation policy areas which are being pursued at the global level. This
includes the initiative to strengthen the safety of international aviation on a worldwide basis, or the development and
implementation of measures with regard to the environmental impact of aviation which are acceptable worldwide. It
aims to ensure that Union interests (including of an industrial nature, for example in the area of the definition of
worldwide technical standards) are better taken into consideration by ICAO. Through the agreement, ICAO will also be
brought to accept, support and enhance the increasingly important role which regional organisations play in the current
and future development of international aviation.

_Sustainable and intelligent transport, including in urban areas_

This appropriation is intended to support policy and strategy development and implementation, as well as the
implementation of Directives and the related delegated and implementing acts.

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_Social issues_

This appropriation is intended to cover horizontal social issues. To reduce the risk of labour shortages, it will support
actions aiming at attracting more workers to the transport sector, bearing in mind the effects of automation (a third of
transport workers are over 50 years old). It will also support actions bringing more gender balance to the sector
(transport remains male dominated with only 22 % of female workers and less than 3%, in technical positions).

_Youth mobility_

This appropriation is intended to implement actions related to the mobility of young people in order to reinforce their
knowledge and appreciation of other Union cultures by encouraging them to travel in a multi-modal, sustainable way.
To this end, the Commission will, among other actions, promote travelling schemes and related campaigning actions
and web portals.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2829/77 of 12 December 1977 on the bringing into force of the European Agreement
[concerning the work of crews of vehicles engaged in international road transport (AETR) (OJ L 334, 24.12.1977, p. 11)](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=12&jj=24&type=L&nnn=334&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
and in particular Article 22bis of the Agreement.

Council Regulation (EEC) No 4055/86 of 22 December 1986 applying the principle of freedom to provide services to
[maritime transport between Member States and between Member States and third countries (OJ L 378, 31.12.1986,](http://eur-lex.europa.eu/Result.do?aaaa=1986&mm=12&jj=31&type=L&nnn=378&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1986&mm=12&jj=31&type=L&nnn=378&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4057/86 of 22 December 1986 on unfair pricing practices in maritime transport
[(OJ L 378, 31.12.1986, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1986&mm=12&jj=31&type=L&nnn=378&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4058/86 of 22 December 1986 concerning coordinated action to safeguard free access to
[cargoes in ocean trades (OJ L 378, 31.12.1986, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1986&mm=12&jj=31&type=L&nnn=378&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3577/92 of 7 December 1992 applying the principle of freedom to provide services to
[maritime transport within Member States (maritime cabotage) (OJ L 364, 12.12.1992, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=12&type=L&nnn=364&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Directive 92/106/EEC of the Council of 7 December 1992 on the establishment of common rules for certain types of
[combined transport of goods between Member States (OJ L 368, 17.12.1992, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=17&type=L&nnn=368&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 95/93 of 18 January 1993 on common rules for the allocation of slots at Community
[airports (OJ L 14, 22.1.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=01&jj=22&type=L&nnn=014&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/704/EC of 30 November 1993 on the creation of a Community database on road accidents
[(OJ L 329, 30.12.1993, p. 63).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=12&jj=30&type=L&nnn=329&pppp=0063&RechType=RECH_reference_pub&Submit=Search)

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Council Directive 95/50/EC of 6 October 1995 on uniform procedures for checks on the transport of dangerous goods
[by road (OJ L 249, 17.10.1995, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=10&jj=17&type=L&nnn=249&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Directive 96/50/EC of 23 July 1996 on the harmonisation of the conditions for obtaining national boatmasters'
[certificates for the carriage of goods and passengers by inland waterway in the Community (OJ L 235, 17.9.1996,](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=09&jj=17&type=L&nnn=235&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=09&jj=17&type=L&nnn=235&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Directive 96/53/EC of 25 July 1996 laying down for certain road vehicles circulating within the Community
the maximum authorized dimensions in national and international traffic and the maximum authorized weights in
[international traffic (OJ L 235, 17.9.1996, p. 59).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=09&jj=17&type=L&nnn=235&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

Council Directive 96/67/EC of 15 October 1996 on access to the groundhandling market at Community airports
[(OJ L 302, 26.11.1996, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=11&jj=26&type=L&nnn=302&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Directive 96/75/EC of 19 November 1996 on the systems of chartering and pricing in national and
[international inland waterway transport in the Community (OJ L 304, 27.11.1996, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=11&jj=27&type=L&nnn=304&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 2027/97 of 9 October 1997 on air carrier liability in case of accidents (OJ L 285,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=10&jj=17&type=L&nnn=285&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[17.10.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=10&jj=17&type=L&nnn=285&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 718/1999 of 29 March 1999 on a Community-f leet capacity policy to promote inland
[waterway transport (OJ L 90, 2.4.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=04&jj=02&type=L&nnn=090&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 1999/37/EC of 29 April 1999 on the registration documents for vehicles (OJ L 138, 1.6.1999, p. 57).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=01&type=L&nnn=138&pppp=0057&RechType=RECH_reference_pub&Submit=Search)

Directive 1999/62/EC of the European Parliament and of the Council of 17 June 1999 on the charging of heavy goods
[vehicles for the use of certain infrastructures (OJ L 187, 20.7.1999, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=20&type=L&nnn=187&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Directive 2000/30/EC of the European Parliament and of the Council of 6 June 2000 on the technical roadside
[inspection of the roadworthiness of commercial vehicles circulating in the Community (OJ L 203, 10.8.2000, p. 1), and](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=08&jj=10&type=L&nnn=203&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
in particular Article 7 thereof.

Directive 2002/15/EC of the European Parliament and of the Council of 11 March 2002 on the organisation of the
[working time of persons performing mobile road transport activities (OJ L 80, 23.3.2002, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=23&type=L&nnn=080&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Directive 2002/30/EC of the European Parliament and of the Council of 26 March 2002 on the establishment of rules
[and procedures with regard to the introduction of noise-related operating restrictions at Community airports (OJ L 85,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=28&type=L&nnn=085&pppp=0040&RechType=RECH_reference_pub&Submit=Search)
[28.3.2002, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=28&type=L&nnn=085&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Directive 2002/59/EC of the European Parliament and of the Council of 27 June 2002 establishing a Community vessel
[traffic monitoring and information system and repealing Council Directive 93/75/EEC (OJ L 208, 5.8.2002, p. 10), and](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=05&type=L&nnn=208&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
in particular Article 26 thereof.

Decision 2002/309/EC, Euratom of the Council, and of the Commission as regards the Agreement on Scientific and
Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation
[(OJ L 114, 30.4.2002, p. 91), and in particular Article 45 of Agreement between the European Community and the](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=04&jj=30&type=L&nnn=114&pppp=0091&RechType=RECH_reference_pub&Submit=Search)
Swiss Confederation on the Carriage of Goods and Passengers by Rail and Road.

[Council Regulation (EC) No 2027/97 of 9 October 1997 on air carrier liability in the event of accidents (OJ L 285,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=10&jj=17&type=L&nnn=285&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[17.10.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=10&jj=17&type=L&nnn=285&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 05**_ _(cont'd)_

Directive 2003/25/EC of the European Parliament and of the Council of 14 April 2003 on specific stability
[requirements for ro-ro passenger ships (OJ L 123, 17.5.2003, p. 22), and in particular Article 10 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=05&jj=17&type=L&nnn=123&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Directive 2003/42/EC of the European Parliament and of the Council of 13 June 2003 on occurrence reporting in civil
[aviation (OJ L 167, 4.7.2003, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=04&type=L&nnn=167&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Directive 2003/59/EC of the European Parliament and of the Council of 15 July 2003 on the initial qualification and
periodic training of drivers of certain road vehicles for the carriage of goods or passengers, amending Council
[Regulation (EEC) No 3820/85 and Council Directive 91/439/EEC and repealing Council Directive 76/914/EEC (OJ L 226,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=10&type=L&nnn=226&pppp=0004&RechType=RECH_reference_pub&Submit=Search)
[10.9.2003, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=10&type=L&nnn=226&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 261/2004 of the European Parliament and of the Council of 11 February 2004 establishing
common rules on compensation and assistance to passengers in the event of denied boarding and of cancellation or
[long delay of f lights, and repealing Regulation (EEC) No 295/91 (OJ L 46, 17.2.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=17&type=L&nnn=046&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 549/2004 of the European Parliament and of the Council of 10 March 2004 laying down the
[framework for the creation of the single European sky (the framework Regulation) (OJ L 96, 31.3.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=31&type=L&nnn=096&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 550/2004 of the European Parliament and of the Council of 10 March 2004 on the provision of air
[navigation services in the single European sky (the service provision Regulation) (OJ L 96, 31.3.2004, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=31&type=L&nnn=096&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 551/2004 of the European Parliament and of the Council of 10 March 2004 on the organisation
[and use of the airspace in the single European sky (the airspace Regulation) (OJ L 96, 31.3.2004, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=31&type=L&nnn=096&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 552/2004 of the European Parliament and of the Council of 10 March 2004 on the interoperability
[of the European Air Traffic Management network (the interoperability Regulation) (OJ L 96, 31.3.2004, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=31&type=L&nnn=096&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 785/2004 of the European Parliament and of the Council of 21 April 2004 on insurance
[requirements for air carriers and aircraft operators (OJ L 138, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=138&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/49/EC of the European Parliament and of the Council of 29 April 2004 on safety on the Community’s
railways and amending Council Directive 95/18/EC on the licensing of railway undertakings and Directive 2001/14/EC
on the allocation of railway infrastructure capacity and the levying of charges for the use of railway infrastructure and
[safety certification (Railway Safety Directive) (OJ L 164, 30.4.2004, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=164&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/52/EC of the European Parliament and of the Council of 29 April 2004 on the interoperability of
[electronic road toll systems in the Community (OJ L 166, 30.4.2004, p. 124).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=166&pppp=0124&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/54/EC of the European Parliament and of the Council of 29 April 2004 on minimum safety
[requirements for tunnels in the Trans-European Road Network (OJ L 167, 30.4.2004, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=167&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Directive 2005/44/EC of the European Parliament and of the Council of 7 September 2005 on harmonised river
[information services (RIS) on inland waterways in the Community (OJ L 255, 30.9.2005, p. 152).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=09&jj=30&type=L&nnn=255&pppp=0152&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 2111/2005 of the European Parliament and of the Council of 14 December 2005 on the
establishment of a Community list of air carriers subject to an operating ban within the community and on informing
[air transport passengers of the identity of the operating air carrier (OJ L 344, 27.12.2005, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=12&jj=27&type=L&nnn=344&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Directive 2006/1/EC of the European Parliament and of the Council of 18 January 2006 on the use of vehicles hired
[without drivers for the carriage of goods by road (OJ L 33, 4.2.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=04&type=L&nnn=033&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

L 67/740 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 05**_ _(cont'd)_

Directive 2006/22/EC of the European Parliament and of the Council of 15 March 2006 on minimum conditions for
the implementation of Council Regulations (EEC) No 3820/85 and (EEC) No 3821/85 concerning social legislation
[relating to road transport activities and repealing Council Directive 88/599/EEC (OJ L 102, 11.4.2006, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=04&jj=11&type=L&nnn=102&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 561/2006 of the European Parliament and of the Council of 15 March 2006 on the harmonisation
[of certain social legislation relating to road transport (OJ L 102, 11.4.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=04&jj=11&type=L&nnn=102&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 473/2006 of 22 March 2006 laying down implementing rules for the Community list
of air carriers which are subject to an operating ban within the Community referred to in Chapter II of Regulation (EC)
[No 2111/2005 of the European Parliament and of the Council (OJ L 84, 23.3.2006, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=03&jj=23&type=L&nnn=084&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1107/2006 of the European Parliament and of the Council of 5 July 2006 concerning the rights of
[disabled persons and persons with reduced mobility when travelling by air (OJ L 204, 26.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=26&type=L&nnn=204&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2006/87/EC of the European Parliament and of the Council of 12 December 2006 laying down technical
[requirements for inland waterway vessels (OJ L 389, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2006/126/EC of the European Parliament and of the Council of 20 December 2006 on driving licences
[(OJ L 403, 30.12.2006, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=403&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public
[passenger transport services by rail and by road (OJ L 315, 3.12.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=03&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1371/2007 of the European Parliament and of the Council of 23 October 2007 on rail passengers’
[rights and obligations (OJ L 315, 3.12.2007, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=03&type=L&nnn=315&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train
[drivers operating locomotives and trains on the railway system in the Community (OJ L 315, 3.12.2007, p. 51).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=03&type=L&nnn=315&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/57/EC of the European Parliament and of the Council of 17 June 2008 on the interoperability of the rail
[system within the community (OJ L 191, 18.7.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=18&type=L&nnn=191&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common
[rules for the operation in air services in the Community (OJ L 293, 31.10.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=31&type=L&nnn=293&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/68/EC of the European Parliament and of the Council of 24 September 2008 on the inland transport of
[dangerous goods (OJ L 260, 30.9.2008, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=09&jj=30&type=L&nnn=260&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/96/EC of the European Parliament and of the Council of 19 November 2008 on road infrastructure
[safety management (OJ L 319, 29.11.2008, p. 59).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=11&jj=29&type=L&nnn=319&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 216/2008 of the European Parliament and of the Council of 20 February 2008 on common rules
in the field of civil aviation and establishing a European Aviation Safety Agency, and repealing Council Directive 91/
[670/EEC, Regulation (EC) No 1592/2002 and Directive 2004/36/EC (OJ L 79, 19.3.2008, p. 1), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=03&jj=19&type=L&nnn=079&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Article 6 and Article 14 thereof.

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 05**_ _(cont'd)_

Regulation (EC) No 80/2009 of the European Parliament and of the Council of 14 January 2009 on a Code of Conduct
[for computerised reservation systems and repealing Council Regulation (EEC) No 2299/89 (OJ L 35 of 4.2.2009, p. 47).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=02&jj=04&type=L&nnn=035&pppp=0047&RechType=RECH_reference_pub&Submit=Search)

[Directive 2009/12/EC of the European Parliament and of the Council of 11 March 2009 on airport charges (OJ L 70,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=03&jj=14&type=L&nnn=070&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[14.3.2009, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=03&jj=14&type=L&nnn=070&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

[Directive 2009/16/EC of the European Parliament and of the Council of 23 April 2009 on port State control (OJ L 131](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=28&type=L&nnn=131&pppp=0128&RechType=RECH_reference_pub&Submit=Search)
[of 28.5.2009, p. 128), and in particular Article 35 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=28&type=L&nnn=131&pppp=0128&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/18/EC of the European Parliament and of the Council of 23 April 2009 establishing the fundamental
principles governing the investigation of accidents in the maritime transport sector and amending Council Directive
[1999/35/EC and Directive 2002/59/EC of the European Parliament and of the Council (OJ L 131, 28.5.2009, p. 114),](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=28&type=L&nnn=131&pppp=0114&RechType=RECH_reference_pub&Submit=Search)
and in particular Article 23 thereof.

Directive 2009/21/EC of the European Parliament and of the Council of 23 April 2009 on compliance with f lag State
[requirements (OJ L 131 of 28.5.2009, p. 132), and in particular Article 7 and Article 10(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=28&type=L&nnn=131&pppp=0132&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/33/EC of the European Parliament and of the Council of 23 April 2009 on the promotion of clean and
[energy-efficient road transport vehicles (OJ L 120, 15.5.2009, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=15&type=L&nnn=120&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/38/EC of the European Parliament and of the Council of 6 May 2009 on the establishment of a
European works Council or a procedure in Community-scale undertakings and Community-scale groups of under[takings for the purposes of informing and consulting employees (OJ L 122, 16.5.2009, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=16&type=L&nnn=122&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics
and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the
transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities,
Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom establishing
[a Committee on the Statistical Programmes of the European Communities (OJ L 87, 31.3.2009, p. 164).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=03&jj=31&type=L&nnn=087&pppp=0164&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 392/2009 of the European Parliament and of the Council of 23 April 2009 on the liability of
[carriers of passengers by sea in the event of accidents (OJ L 131, 28.5.2009, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=28&type=L&nnn=131&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1071/2009 of the European Parliament and of the Council of 21 October 2009 establishing
common rules concerning the conditions to be complied with to pursue the occupation of road transport operator
[(OJ L 300, 14.11.2009, p. 51).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=14&type=L&nnn=300&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1072/2009 of the European Parliament and of the Council of 21 October 2009 on common rules
[for access to the international road haulage market (OJ L 300, 14.11.2009, p. 72).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=14&type=L&nnn=300&pppp=0072&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1073/2009 of the European Parliament and of the Council of 21 October 2009 on common rules
for access to the international market for coach and bus services, and amending Regulation (EC) No 561/2006
[(OJ L 300, 14.11.2009, p. 88).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=14&type=L&nnn=300&pppp=0088&RechType=RECH_reference_pub&Submit=Search)

L 67/742 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 05**_ _(cont'd)_

Directive 2010/35/EU of the European Parliament and of the Council of 16 June 2010 on transportable pressure
equipment and repealing Council Directives 76/767/EEC, 84/525/EEC, 84/526/EEC, 84/527/EEC and 1999/36/EC
[(OJ L 165, 30.6.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=06&jj=30&type=L&nnn=165&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2010/40/EU of the European Parliament and of the Council of 7 July 2010 on the framework for the
deployment of Intelligent Transport Systems in the field of road transport and for interfaces with other modes of
[transport (OJ L 207, 6.8.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=06&type=L&nnn=207&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 913/2010 of the European Parliament and of the Council of 22 September 2010 concerning a
[European rail network for competitive freight (OJ L 276, 20.10.2010, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=10&jj=20&type=L&nnn=276&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Directive 2010/65/EU of the European Parliament and of the Council of 20 October 2010 on reporting formalities for
[ships arriving in and/or departing from ports of the Member States and repealing Directive 2002/6/EC (OJ L 283,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=10&jj=29&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.10.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=10&jj=29&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 996/2010 of the European Parliament and of the Council of 20 October 2010 on the investigation
[and prevention of accidents and incidents in civil aviation and repealing Directive 94/56/EC (OJ L 295, 12.11.2010,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=11&jj=12&type=L&nnn=295&pppp=0035&RechType=RECH_reference_pub&Submit=Search)
[p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=11&jj=12&type=L&nnn=295&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1177/2010 of the European Parliament and of the Council of 24 November 2010 concerning the
rights of passengers when travelling by sea and inland waterway and amending Regulation (EC) No 2006/2004
[(OJ L 334, 17.12.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=17&type=L&nnn=334&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 181/2011 of the European Parliament and of the Council of 16 February 2011 concerning the
[rights of passengers in bus and coach transport and amending Regulation (EC) No 2006/2004 (OJ L 55, 28.2.2011,](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=28&type=L&nnn=055&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=28&type=L&nnn=055&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/243/EU of 8 March 2012 on the conclusion of a Memorandum of Cooperation between the
European Union and the International Civil Aviation Organization providing a framework for enhanced cooperation,
[and laying down procedural arrangements related thereto (OJ L 121, 8.5.2012, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=05&jj=08&type=L&nnn=121&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Directive 2012/34/EU of the European Parliament and of the Council of 21 November 2012 establishing a single
[European railway area (OJ L 343, 14.12.2012, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=14&type=L&nnn=343&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European
[statistical programme 2013-17 (OJ L 39, 9.2.2013, p. 12), and in particular Article 8 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=02&jj=09&type=L&nnn=039&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union
guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU
[(OJ L 348, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/45/EU of the European Parliament and of the Council of 3 April 2014 on periodic roadworthiness tests
[for motor vehicles and their trailers and repealing Directive 2009/40/EC (OJ L 127, 29.4.2014, p. 51).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=29&type=L&nnn=127&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

Directive (EU) 2016/1629 of the European Parliament and of the Council of 14 September 2016 laying down technical
requirements for inland waterway vessels, amending Directive 2009/100/EC and repealing Directive 2006/87/EC
[(OJ L 252, 16.9.2016, p. 118).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=09&jj=16&type=L&nnn=252&pppp=0118&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/743

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 05**_ _(cont'd)_

Directive 2014/47/EU of the European Parliament and of the Council of 3 April 2014 on the technical roadside
inspection of the roadworthiness of commercial vehicles circulating in the Union and repealing Directive 2000/30/EC
[(OJ L 127, 29.4.2014, p. 134), and in particular point (b) of Article 4(3) and Article 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=29&type=L&nnn=127&pppp=0134&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 165/2014 of the European Parliament and of the Council of 4 February 2014 on tachographs in
road transport, repealing Council Regulation (EEC) No 3821/85 on recording equipment in road transport and
amending Regulation (EC) No 561/2006 of the European Parliament and of the Council on the harmonisation of
[certain social legislation relating to road transport (OJ L 60, 28.2.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=02&jj=28&type=L&nnn=060&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 376/2014 of the European Parliament and of the Council of 3 April 2014 on the reporting,
analysis and follow-up of occurrences in civil aviation, amending Regulation (EU) No 996/2010 of the European
Parliament and of the Council and repealing Directive 2003/42/EC of the European Parliament and of the Council and
[Commission Regulations (EC) No 1321/2007 and (EC) No 1330/2007 (OJ L 122, 24.4.2014, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/94/EU of the European Parliament and of the Council of 22 October 2014 on the deployment of
[alternative fuels infrastructure (OJ L 307, 28.10.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=10&jj=28&type=L&nnn=307&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive (EU) 2015/413 of the European Parliament and of the Council of 11 March 2015 facilitating the cross-border
[exchange of information on road-safety-related traffic offences (OJ L 68, 13.3.2015, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=03&jj=13&type=L&nnn=068&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Directive (EU) 2016/802 of the European Parliament and of the Council of 11 May 2016 relating to a reduction in the
[sulphur content of certain liquid fuels (OJ L 132, 21.5.2016, p. 58).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=21&type=L&nnn=132&pppp=0058&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/352 of the European Parliament and of the Council of 15 February 2017 establishing a
[framework for the provision of port services and common rules on the financial transparency of ports (OJ L 57,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=03&jj=03&type=L&nnn=057&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[3.3.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=03&jj=03&type=L&nnn=057&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision of 6 October 2009 on the definition of the European Electronic Toll Service and its technical
elements (notified under document C(2009) 7547).

_**06 02 06**_ _**Transport security**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 800 000|1 624 000|1 795 000|1 492 816|1 330 468,97|792 066,23|

_Remarks_

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of
the rules and measures required to improve the security of inland, air and sea transport, including extension to third
countries, technical assistance and specific training.

L 67/744 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 06**_ _(cont'd)_

The main objectives are to develop and apply security rules in the field of transport and in particular:

— measures to prevent malicious acts in the transport sector,

— approximation of legislation, technical standards and administrative monitoring practices relating to transport
security,

— definition of common indicators, methods and security objectives for the transport sector and collection of the data
necessary for such definition,

— monitoring of measures taken on transport security by the Member States, in all modes,

— international coordination on transport security,

— promoting research into transport security.

This appropriation is intended in particular to cover expenditure on the establishment and operation of a corps of
inspectors to check compliance with the requirements of Union security legislation of airports, ports and port facilities
in the Member States, including extension to third countries, and of ships f lying the f lag of a Member State. This
expenditure includes the subsistence allowances and travel expenses of the Commission inspectors and the expenses of
inspectors from the Member States, borne in accordance with the provisions laid down in that legislation. The costs of
training inspectors, of preparatory meetings and of the supplies needed for inspections must, in particular, be added to
that expenditure.

This appropriation is also intended to cover expenditure on information and communication, as well as electronic and
paper publications directly linked to the achievement of the objective of transport policy, as well as safety and
protection of transport users.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 725/2004 of the European Parliament and of the Council of 31 March 2004 on enhancing ship and
[port facility security (OJ L 129, 29.4.2004, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=29&type=L&nnn=129&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Directive 2005/65/EC of the European Parliament and of the Council of 26 October 2005 on enhancing port security
[(OJ L 310, 25.11.2005. p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=11&jj=25&type=L&nnn=310&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 300/2008 of the European Parliament and of the Council of 11 March 2008 on common rules in
[the field of civil aviation security (OJ L 97, 9.4.2008, p. 72).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=04&jj=09&type=L&nnn=097&pppp=0072&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/68/EC of the European Parliament and of the Council of 24 September 2008 on the inland transport of
[dangerous goods (OJ L 260, 30.9.2008, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=09&jj=30&type=L&nnn=260&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/745

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 06**_ _(cont'd)_

_Reference acts_

Commission Regulation (EU) No 72/2010 of 26 January 2010 laying down procedures for conducting Commission
[inspections in the field of aviation security (OJ L 23, 27.1.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=01&jj=27&type=L&nnn=023&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**06 02 51**_ _**Completion of trans-European networks programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|476 897 478,28|

_Remarks_

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

years.

_Legal basis_

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community
[financial aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=09&jj=23&type=L&nnn=228&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1692/96/EC of the European Parliament and of the Council of 23 July 1996 on Community guidelines for
[the development of the trans-European transport network (OJ L 228, 9.9.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=09&jj=09&type=L&nnn=228&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 876/2002 of 21 May 2002 setting up the Galileo joint undertaking (OJ L 138, 28.5.2002,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=05&jj=28&type=L&nnn=138&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=05&jj=28&type=L&nnn=138&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the
[new generation European air traffic management system (SESAR) (OJ L 64, 2.3.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=02&type=L&nnn=064&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general
rules for the granting of Community financial aid in the field of the trans-European transport and energy networks
[(OJ L 162, 22.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=22&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2007) 3512 of 23 July 2007, establishing the multiannual work programme for grants in the
field of trans-European network for the period 2007-2013.

Regulation (EC) No 67/2010 of the European Parliament and of the Council of 30 November 2009 laying down
[general rules for the granting of Community financial aid in the field of trans-European networks (OJ L 27, 30.1.2010,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=01&jj=30&type=L&nnn=027&pppp=0020&RechType=RECH_reference_pub&Submit=Search)
[p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=01&jj=30&type=L&nnn=027&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Decision No 661/2010/EU of the European Parliament and of the Council of 7 July 2010 on Union guidelines for the
[development of the trans-European transport network (OJ L 204, 5.8.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=05&type=L&nnn=204&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/746 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 51**_ _(cont'd)_

_Reference acts_

Commission Decision C(2001) 2654 of 19 September 2001 establishing an indicative multiannual programme for the
granting of Community financial aid in the area of the trans-European transport network for the period 2001 to 2006.

Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between
the Commission and the European Investment Bank in respect of the Loan Guarantee Instrument for TEN-T Projects.

_**06 02 52**_ _**Completion of Marco Polo programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|2 680 000|0,—|9 736 525,89|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Regulation (EC) No 1382/2003 of the European Parliament and of the Council of 22 July 2003 on the granting of
Community financial assistance to improve the environmental performance of the freight transport system (Marco Polo
[programme) (OJ L 196, 2.8.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=08&jj=02&type=L&nnn=196&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1692/2006 of the European Parliament and of the Council of 24 October 2006 establishing the
second Marco Polo programme for the granting of Community financial assistance to improve the environmental
[performance of the freight transport system (Marco Polo II) (OJ L 328, 24.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=328&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/747

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 53**_ _**Completion of anti-pollution measures**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU,
[Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

_Legal basis_

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a
[European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=05&type=L&nnn=208&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**06 02 77**_ _**Pilot projects and preparatory actions**_

06 02 77 07 Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|650 000|0,—|779 988,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 67/748 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 07 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 08 Pilot project — GNSS monitoring system for heavy vehicles

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|349 949,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 09 Pilot project — Making the EU transport sector attractive to future generations

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|500 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

7.3.2019 EN Official Journal of the European Union L 67/749

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 09 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 11 Pilot project — Feasibility study to test the use of a public-private joint undertaking to support the deployment of the
European rail transport management system (ERTMS) throughout the core network corridors

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|197 700|p.m.|120 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 12 Preparatory action — Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active
geofencing service (AGS)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 67/750 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 12 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 13 Pilot project — Innovative ways of sustainably financing public transport

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|37 500|0,—|34 692,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 14 Preparatory action — Towards a single and innovative European transport system

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|374 219|p.m.|1 100 000|0,—|557 326,89|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

7.3.2019 EN Official Journal of the European Union L 67/751

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 14 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 15 Pilot project — Raising awareness of alternatives to private car

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|594 000|800 000|645 000|490 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 16 Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing
the concept of ‘smart rural transport areas’ (SMARTAs))

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|800 000|1 000 000|800 000|600 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 67/752 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 16 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 17 Pilot project — Single European Sky (SES) airspace architecture

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|600 000|700 000|800 000,—|400 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 18 Pilot project — Mapping accessible transport for people with reduced mobility

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|300 000|600 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

7.3.2019 EN Official Journal of the European Union L 67/753

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 18 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 19 Pilot project — Secure parking areas for trucks

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|336 000|p.m.|425 000|761 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 20 Pilot project — Human behaviour in connection with autonomous driving

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|175 000|350 000|175 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 67/754 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 20 _(cont'd)_

This pilot project will address the lack of attention given by the Union to behaviour in connection with autonomous
driving. Much research has been conducted in recent years into autonomous driving, both by car manufacturers and by
the research community. It has mainly focused on the technological aspects of autonomous driving, i.e. interoperability
of vehicles, interaction with road infrastructure, data security, data reliability, data protection and liability, etc.

The pilot project will provide a new area for studies and research that puts the emphasis on driver behaviour, which has
been somewhat neglected both by policy makers and by the industry. It will provide the Commission and the legislative
authority with a complementary view of the interaction of human behaviour with autonomous driving with a view to
addressing potential problems arising from the large-scale introduction of autonomous driving in the Union in order to
make it a success and improve road safety.

The pilot project will gather information from the research community on road safety in order to address the following

areas:

— the human factor in new autonomous driving; opinions and views of professional/frequent/occasional drivers,
broken down by age and other relevant criteria (country, gender, etc.);

— identifying and proposing solutions to address ‘resistance’ by the driver community to the introduction of
autonomous vehicles;

— the training needs of drivers in connection with new autonomous forms of driving; need for additional/specific/less
certification for self-drivers (compulsory training, additional requirements to obtain a driving licence, voluntary
schemes, etc.);

— interaction between autonomous and traditional drivers; attitudes of drivers and other road users towards
autonomous drivers and ways of alerting other road users to autonomous driving.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 21 Pilot project — Pan-European road safety awareness campaign

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|600 000|300 000|||

7.3.2019 EN Official Journal of the European Union L 67/755

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 21 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The Union is committed to halving the number of fatal road accidents by 2020. Cross-European enforcement
operations supported by information and awareness campaigns could help to achieve this goal. Therefore a coordinated
pan-European enforcement event should take place across the TEN-T network and Member States should sign up to it.

The Commission will therefore fund a one-month coordinated operation across the TEN-T network. European police
operations in Member States should be coordinated. As more than half of all fatal accidents occur on rural roads, the
event could take place in rural areas and be supported by targeted campaigns to raise awareness. It should be focused on
the main killer: speed.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 22 Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|150 000|300 000|150 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project will reduce odometer fraud by facilitating odometer information exchange in the Union.

It will include an assessment, a feasibility study and a technical business analysis to identify and explore solutions and
define the scope for a future odometer information exchange system in the Union. It will provide support for
roadworthiness certification in connection with Directive 2014/45/EU of the European Parliament and of the Council
of 3 April 2014 on periodic roadworthiness tests for motor vehicles and their trailers and repealing Directive 2009/40/
[EC (OJ L 127, 29.4.2014, p. 51).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=29&type=L&nnn=127&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

L 67/756 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 22 _(cont'd)_

Recent studies show that in major European markets for used cars one-third of all vehicles have had their odometers
manipulated. The average value of the fraud is roughly EUR 3 000, with central budget revenue losses estimated at
between EUR 5 600 000 000 and EUR 9 600 000 000 a year. New vehicles are mainly checked and serviced at official
dealerships as a condition of warranty. Dealerships keep records of odometer readings, but this information is not
publicly accessible. New vehicles do not undergo roadworthiness testing until they are four years old. During the
subsequent annual inspections, odometer readings are transmitted to databases in the Member States but are not
exchanged. When a vehicle changes hands or is sold abroad, there is a break in the odometer track record, presenting
the opportunity for tampering with odometer readings. It is becoming increasingly easy to do this with a minimum of
investment in software, knowledge and time.

The target group includes consumers, tax and revenue authorities and car retailers.

The pilot project is supported by the Fédération Internationale de l’Automobile and the European Consumer Organisation BEUC.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 23 Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a
tachograph

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|560 000|280 000|||||

_Remarks_

The tachograph, which has been mandatory since 1985, is the cornerstone of road transport legislation, in particular
for monitoring vehicle speed, distance travelled and driver work and rest times. Over the years, as the technology has
progressed, successive generations of tachograph have incorporated new features which have gradually made the
controls and fraud prevention more effective. The latest ‘smart tachograph’ is expected to provide real-time information
by connecting satellite navigation systems and enforcement authorities.

According to a study commissioned by the European Parliament in 2018, retrofitting smart tachographs in all heavyduty vehicles by 2020 is estimated to cost between EUR 6 400 000 000 and EUR 15 900 000 000 just for the
purchase of the device and the labour associated with the retrofit.

7.3.2019 EN Official Journal of the European Union L 67/757

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 23 _(cont'd)_

Given the widespread use of smartphones and the continuous expansion of their functions, as well as the deployment
of Galileo and the opportunities it offers in terms of real-time localisation, which many mobiles already use, the pilot
project will explore the possibility of developing and certifying a mobile application offering the same benefits as the
smart tachograph, and the associated costs.

The feasibility study will be structured as follows:

(1) Identifying, in accordance with the revised Regulation (EU) 165/2014 of the European Parliament and of the
Council of 4 February 2014 on tachographs in road transport, repealing Council Regulation (EEC) No 3821/85 on
recording equipment in road transport and amending Regulation (EC) No 561/2006 of the European Parliament
[and of the Council on the harmonisation of certain social legislation relating to road transport (OJ L 60,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=02&jj=28&type=L&nnn=060&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[28.2.2014, p. 1), which data the application should collect so as to function as a smart tachograph;](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=02&jj=28&type=L&nnn=060&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

(2) Assessing the technical feasibility of an application to collect this data, possibly using Galileo or by means of a
direct connection with the vehicle, and the technical requirements for real-time transmission of the data to the
authorities;

(3) Assessing the risk of fraud and the potential cybersecurity threat connected with the application;

(4) Assessing the hardware and software security measures to be implemented in the smartphone in order to mitigate
the risks identified in point 3;

(5) Providing an estimate of the cost of developing and certifying such an application;

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 24 Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

_Remarks_

This preparatory action will develop a user-friendly tool (online/app) enabling motorists (i.e. both professional and nonprofessional drivers) to be fully informed about urban and regional access regulation schemes.

L 67/758 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 24 _(cont'd)_

The information will include: geographical scope, access conditions (vehicle type, time (including temporary restrictions
with links to real-time information sources, etc.), tariffs (prices and validity), payment options, enforcement policies,
penalties and appeal procedures etc., both for a country’s own nationals and foreign nationals, with the possibility of
information pushes at users' request

Consideration may also be given to including accompanying measures such as park-and-ride facilities, freight
consolidation etc. could be considered.

The tool will primarily be targeted at private users (in parallel with existing platforms with information on passengers’
rights), but it could also include specific information for professional users (e.g. road haulage companies) and links to
navigation and routing platforms.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/759

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 03 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research (SESAR) Joint<br>Undertaking — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking<br>Shift2Rail (S2R) Joint<br>Undertaking — Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|69 381 686|55 486 437|56 835 072|105 297 459|89 390 658,50|121 280 768,11|218,58|
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research (SESAR) Joint<br>Undertaking — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking<br>Shift2Rail (S2R) Joint<br>Undertaking — Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|69 381 686|55 486 437|56 835 072|105 297 459|89 390 658,50|121 280 768,11|218,58|
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research (SESAR) Joint<br>Undertaking — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking<br>Shift2Rail (S2R) Joint<br>Undertaking — Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|3 252 411<br>106 747 589<br>1 623 000<br>76 500 000|3 252 411<br>107 837 182<br>1 623 000<br>59 782 478|3 250 683<br>106 749 317<br>1 624 000<br>75 800 000|3 250 683<br>79 017 129<br>1 624 000<br>74 114 828|3 320 600,—<br>99 119 400,—<br>1 618 419,—<br>61 508 182,—|3 320 600,—<br>72 176 652,—<br>1 618 419,—<br>31 239 520,—|102,10<br>66,93<br>99,72<br>52,26|
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research (SESAR) Joint<br>Undertaking — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking<br>Shift2Rail (S2R) Joint<br>Undertaking — Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|188 123 000|172 495 071|187 424 000|158 006 640|165 566 601,—|108 355 191,—|62,82|
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research (SESAR) Joint<br>Undertaking — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking<br>Shift2Rail (S2R) Joint<br>Undertaking — Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|1 604 366,—<br>0,—|4 663 868,08<br>2 557 238,91||
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research (SESAR) Joint<br>Undertaking — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking<br>Shift2Rail (S2R) Joint<br>Undertaking — Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|1 604 366,—|7 221 106,99||

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_06 03 51_**|**_Completion of previous_**<br>**_research framework_**<br>**_programmes — the_**<br>**_Seventh Framework_**<br>**_Programme — European_**<br>**_Community (2007-2013)_** <br>**Chapter 06 03 — Total**|1.1|p.m.|250 000|p.m.|p.m.|2 000,—|33 329 941,25|13 331,98|
|**_06 03 51_**|**_Completion of previous_**<br>**_research framework_**<br>**_programmes — the_**<br>**_Seventh Framework_**<br>**_Programme — European_**<br>**_Community (2007-2013)_** <br>**Chapter 06 03 — Total**|1.1|**257 504 686**|**228 231 508**|**244 259 072**|**263 304 099**|**256 563 625,50**|**270 187 007,35**|**118,38**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

These appropriations are intended to be used for Horizon 2020 — the framework programme for research and
innovation, which covers the 2014 to 2020 period, and for the completion of the previous research programmes
(seventh framework programme and preceding framework programmes).

Horizon 2020 will play a central role in the implementation of the Europe 2020 f lagship initiative ‘Innovation Union’
and other f lagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A
digital agenda for Europe’, as well as in the development and functioning of the European Research Area. Horizon 2020
will contribute to building an economy based on knowledge and innovation across the whole Union by leveraging
sufficient additional research, development and innovation funding. The programme will be carried out in order to
pursue the general objectives described in Article 179 of the Treaty on the Functioning of the European Union, in order
to contribute to the creation of a society of knowledge, based on the European research area, i.e. supporting
transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of
European research to the limits of knowledge, strengthening human resources for research and for technology in
Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe and ensuring
optimum use thereof.

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the
need to step up efforts to enhance the participation at all levels, including decision making, of women in research and
innovation.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European research area, and measures to monitor and
disseminate the results of the programmes, including measures under previous framework programmes.

These appropriations are intended to be used in accordance with Regulation (EU) No 1290/2013 of the European
Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC)
[No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

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The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in
Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Revenue from States taking part in the European cooperation in the field of scientific and technical research will be
entered in Item 6 0 1 6 of the of the statement of revenue and may give rise to the provision of additional
appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Any revenue from the contribution by outside bodies to Union activities will be entered in Item 6 0 3 3 of the
statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of
the Financial Regulation.

Additional appropriations will be made available under Item 06 03 50 01.

Administrative appropriations of this chapter will be provided under Article 06 01 05.

_**06 03 03**_ _**Societal challenges**_

_Remarks_

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe
2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources
and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research
to market, with a new focus on innovation-related activities such as piloting, demonstration, test beds, support for
public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The
activities will support directly the corresponding sectoral policy competences at Union level.

Funding will be focused on the following challenges:

— smart, green and integrated transport,

— innovation and research, particularly in the areas of behavioural change, modal shift, accessibility for all, integration
(interconnectivity, intermodality, interoperability) and sustainability (climate change, gas and noise emission
reduction), which are of crucial importance for the transport and tourism sectors.

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_**06 03 03**_ _(cont'd)_

06 03 03 01 Achieving a resource-efficient, environmentally-friendly, safe and seamless European transport system

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|69 381 686|55 486 437|56 835 072|105 297 459|89 390 658,50|121 280 768,11|

_Remarks_

This appropriation is intended to cover research and innovation actions that should substantially contribute to shifting
transport into a new era of smart mobility. Actions under this item should support the development and take-up of the
necessary solutions for all transport modes, drastically reducing transport emissions that are harmful to the
environment, lowering the dependence of transport on fossil fuels, and hence reducing transport impact on biodiversity
and preserve natural resources. This is expected to be achieved by investing in specific activities, particularly in the form
of large public-private partnerships, such as making aircraft, trains, vehicles and vessels cleaner and quieter, developing
smart equipment, infrastructure and services and improving transport and mobility in urban areas.

Research and innovation carried under this item is expected to make important contributions to optimise performance
and efficiency in the face of growing demands for mobility. Actions under this item will also focus on substantially
reducing traffic congestion, substantially improving the mobility of people and freight, developing and applying new
concepts of freight transport and logistics and reducing accident rates and fatal casualties and improving security.
Actions under this item are indeed intended to contribute to making Europe the safest region for aviation and to move
towards the target of zero fatalities in road transport by 2050.

Research and innovation is expected to play a significant role in achieving global leadership for the European transport
industry and contributing to the development of small and medium-sized enterprises, staying ahead in new technologies and reducing the costs of existing manufacturing processes, therefore contributing to economic growth and
highly skilled jobs in the European transport industry. In this context, actions to develop the next generation of
transport means and explore entirely new transport concepts are expected to be developed and covered by this
appropriation.

Socioeconomic research and forward-looking activities for policymaking will also be covered by this appropriation:
actions to support policy analysis and development including on socioeconomic aspects of transport are necessary to
promote innovation and meet the challenges raised by transport.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(d) of Article 3(3) thereof.

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_**06 03 03**_ _(cont'd)_

06 03 03 01 _(cont'd)_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**06 03 07**_ _**Joint Undertakings**_

06 03 07 31 Single European Sky Air Traffic Management Research (SESAR) Joint Undertaking — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 252 411|3 252 411|3 250 683|3 250 683|3 320 600,—|3 320 600,—|

_Remarks_

The Single European Sky Air Traffic Management Research (SESAR) Joint Undertaking will contribute to the
implementation of Horizon 2020 and in particular the societal challenge ‘Achieving a resource-efficient, environmentally-friendly, safe and seamless European transport system’. It will have the objective of ensuring the modernisation of
the European Air Traffic Management (ATM) system by concentrating and coordinating all relevant ATM research and
innovation activities in the Union under its SESAR 2020 work programme and in line with the European ATM master
plan.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment
of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the
[extension of the Joint Undertaking until 2024 (OJ L 192, 1.7.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=07&jj=01&type=L&nnn=192&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**06 03 07**_ _(cont'd)_

06 03 07 31 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 03 07 32 Single European Sky Air Traffic Management Research 2 (SESAR2) Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|106 747 589|107 837 182|106 749 317|79 017 129|99 119 400,—|72 176 652,—|

_Remarks_

The Single European Sky Air Traffic Management Research 2 (SESAR2) Joint Undertaking will contribute to the
implementation of Horizon 2020 and in particular the societal challenge ‘Achieving a resource-efficient, environmentally-friendly, safe and seamless European transport system’. It will have the objective of ensuring the modernisation of
the European Air Traffic Management (ATM) system by concentrating and coordinating all relevant ATM research and
innovation activities in the Union under its SESAR 2020 work programme and in line with the European ATM master
plan.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment
of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the
[extension of the Joint Undertaking until 2024 (OJ L 192, 1.7.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=07&jj=01&type=L&nnn=192&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**06 03 07**_ _(cont'd)_

06 03 07 33 Shift2Rail (S2R) Joint Undertaking — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 623 000|1 623 000|1 624 000|1 624 000|1 618 419,—|1 618 419,—|

_Remarks_

The Shift2Rail (S2R) Joint Undertaking will contribute to the implementation of Horizon 2020 and in particular the
societal challenge ‘Smart, green and integrated transport’. It will have the objective of contributing to the achievement of
the single European railway area and to a faster and cheaper transition to a more attractive, competitive, efficient and
sustainable European rail system, through a comprehensive and coordinated approach addressing the research and
innovation needs of the rail system and its users.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (OJ L 177,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=17&type=L&nnn=177&pppp=0009&RechType=RECH_reference_pub&Submit=Search)
[17.6.2014, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=17&type=L&nnn=177&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 03 07 34 Shift2Rail (S2R) Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|76 500 000|59 782 478|75 800 000|74 114 828|61 508 182,—|31 239 520,—|

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_**06 03 07**_ _(cont'd)_

06 03 07 34 _(cont'd)_

_Remarks_

The Shift2Rail (S2R) Joint Undertaking will contribute to the implementation of Horizon 2020 and in particular the
societal challenge ‘Smart, green and integrated transport’. It will have the objective of contributing to the achievement of
the single European railway area and to a faster and cheaper transition to a more attractive, competitive, efficient and
sustainable European rail system, through a comprehensive and coordinated approach addressing the research and
innovation needs of the rail system and its users.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (OJ L 177,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=17&type=L&nnn=177&pppp=0009&RechType=RECH_reference_pub&Submit=Search)
[17.6.2014, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=17&type=L&nnn=177&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**06 03 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

06 03 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|1 604 366,—|4 663 868,08|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the period 2014 to 2020.

7.3.2019 EN Official Journal of the European Union L 67/767

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 03 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT** _(cont'd)_

_**06 03 50**_ _(cont'd)_

06 03 50 01 _(cont'd)_

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

06 03 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|2 557 238,91|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

_**06 03 51**_ _**Completion of previous research framework programmes — the Seventh Framework Programme — European**_
_**Community (2007-2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|250 000|p.m.|p.m.|2 000,—|33 329 941,25|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 67/768 EN Official Journal of the European Union 7.3.2019

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 03 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT** _(cont'd)_

_**06 03 51**_ _(cont'd)_

_Legal basis_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing
the Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the
[new generation European air traffic management system (SESAR) (OJ L 64, 2.3.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=02&type=L&nnn=064&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the
establishment of a joint undertaking to develop the new generation European air traffic management system (SESAR)
[(OJ L 352, 31.12.2008, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=352&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/769

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_TITLE 07_

**ENVIRONMENT**

L 67/770 EN Official Journal of the European Union 7.3.2019

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_TITLE 07 — ENVIRONMENT_

**TITLE 07**

**ENVIRONMENT**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|07 01<br>07 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT’ POLICY AREA<br>ENVIRONMENTAL POLICY AT<br>UNION AND INTERNATIONAL<br>LEVEL<br>_Reserves (40 02 41)_<br>**Title 07 — Total**<br>**_Reserves (40 02 41)_**|62 673 589<br>461 963 979|62 673 589<br>307 631 479|61 951 828<br>437 032 034<br>_1 000 000_|61 951 828<br>288 931 784<br>_750 000_|64 040 137,69<br>421 130 798,03|64 040 137,69<br>321 505 761,10|
|07 01<br>07 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT’ POLICY AREA<br>ENVIRONMENTAL POLICY AT<br>UNION AND INTERNATIONAL<br>LEVEL<br>_Reserves (40 02 41)_<br>**Title 07 — Total**<br>**_Reserves (40 02 41)_**|461 963 979|307 631 479|438 032 034|289 681 784|421 130 798,03|321 505 761,10|
|07 01<br>07 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT’ POLICY AREA<br>ENVIRONMENTAL POLICY AT<br>UNION AND INTERNATIONAL<br>LEVEL<br>_Reserves (40 02 41)_<br>**Title 07 — Total**<br>**_Reserves (40 02 41)_**|**524 637 568**|**370 305 068**|**498 983 862**|**350 883 612**|**485 170 935,72**|**385 545 898,79**|
|07 01<br>07 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT’ POLICY AREA<br>ENVIRONMENTAL POLICY AT<br>UNION AND INTERNATIONAL<br>LEVEL<br>_Reserves (40 02 41)_<br>**Title 07 — Total**<br>**_Reserves (40 02 41)_**|||**_1 000 000_**|**_750 000_ **|||
|07 01<br>07 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT’ POLICY AREA<br>ENVIRONMENTAL POLICY AT<br>UNION AND INTERNATIONAL<br>LEVEL<br>_Reserves (40 02 41)_<br>**Title 07 — Total**<br>**_Reserves (40 02 41)_**|**524 637 568**|**370 305 068**|**499 983 862**|**351 633 612**|**485 170 935,72**|**385 545 898,79**|

7.3.2019 EN Official Journal of the European Union L 67/771

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_TITLE 07 — ENVIRONMENT_

**TITLE 07**

**ENVIRONMENT**

**CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Environment’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Environment’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Environment’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes of the ‘Environment’_**<br>**_policy area_** <br>Support expenditure for the Programme<br>for the Environment and Climate Action<br>(LIFE) — Sub-programme for<br>Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|46 524 636<br>2 936 184<br>3 214 718|46 860 616<br>3 346 269<br>3 246 718|45 922 770,53<br>4 291 116,17<br>2 989 938,—|98,71 <br>146,15<br>93,01|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Environment’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Environment’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Environment’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes of the ‘Environment’_**<br>**_policy area_** <br>Support expenditure for the Programme<br>for the Environment and Climate Action<br>(LIFE) — Sub-programme for<br>Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|6 150 902|6 592 987|7 281 054,17|118,37|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Environment’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Environment’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Environment’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes of the ‘Environment’_**<br>**_policy area_** <br>Support expenditure for the Programme<br>for the Environment and Climate Action<br>(LIFE) — Sub-programme for<br>Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|3 119 051<br>1 800 000|3 029 225<br>1 600 000|3 950 490,99<br>1 600 000,—|126,66 <br>88,89|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Environment’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Environment’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Environment’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes of the ‘Environment’_**<br>**_policy area_** <br>Support expenditure for the Programme<br>for the Environment and Climate Action<br>(LIFE) — Sub-programme for<br>Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|1 800 000|1 600 000|1 600 000,—|88,89|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Environment’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Environment’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Environment’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes of the ‘Environment’_**<br>**_policy area_** <br>Support expenditure for the Programme<br>for the Environment and Climate Action<br>(LIFE) — Sub-programme for<br>Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|5 079 000|3 869 000|5 285 822,—|104,07|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Environment’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Environment’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Environment’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes of the ‘Environment’_**<br>**_policy area_** <br>Support expenditure for the Programme<br>for the Environment and Climate Action<br>(LIFE) — Sub-programme for<br>Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|5 079 000|3 869 000|5 285 822,—|104,07|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Environment’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Environment’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Environment’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes of the ‘Environment’_**<br>**_policy area_** <br>Support expenditure for the Programme<br>for the Environment and Climate Action<br>(LIFE) — Sub-programme for<br>Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|**62 673 589**|**61 951 828**|**64 040 137,69**|**102,18**|

_**07 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Environment’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|46 524 636|46 860 616|45 922 770,53|

L 67/772 EN Official Journal of the European Union 7.3.2019

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA** _(cont'd)_

_**07 01 02**_ _**External personnel and other management expenditure in support of the ‘Environment’ policy area**_

07 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 936 184|3 346 269|4 291 116,17|

07 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 214 718|3 246 718|2 989 938,—|

_**07 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Environment’**_
_**policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 119 051|3 029 225|3 950 490,99|

_**07 01 04**_ _**Support expenditure for operations and programmes of the ‘Environment’ policy area**_

07 01 04 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE) — Sub-programme for
Environment

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 800 000|1 600 000|1 600 000,—|

_Remarks_

This appropriation is intended to cover, inter alia:

— development, hosting, maintenance, security, quality assurance, operation and support of adequate information
technology (IT) systems for communication, selecting, monitoring, reporting on projects and disseminating results
of projects, as well as of IT systems directly linked to the achievement of the policy objectives of the programme, for
the mutual benefit of the Commission and beneficiaries and stakeholders. The engagement of IT experts _intra muros_
to support the development, quality assurance and security of critical policy supporting IT system is also targeted,

— procurement of technical and/or administrative assistance relating to the evaluation, audit and supervision of
programmes and projects,

7.3.2019 EN Official Journal of the European Union L 67/773

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA** _(cont'd)_

_**07 01 04**_ _(cont'd)_

07 01 04 01 _(cont'd)_

— procurement of technical and/or administrative assistance relating to communication activities such as social media
including the engagement of experts _intra muros_ .

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**07 01 06**_ _**Executive agencies**_

07 01 06 01 Executive Agency for Small and Medium-sized Enterprises — Contribution from LIFE

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 079 000|3 869 000|5 285 822,—|

_Remarks_

This appropriation is intended to cover the Agency’s expenditure on staff and administration incurred as a result of the
Agency’s role in the management of measures forming part of a Programme for the Environment and Climate Action
(LIFE).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
[and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation and ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

L 67/774 EN Official Journal of the European Union 7.3.2019

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>**_07 02 06_**<br>**_07 02 07_**<br>**_07 02 51_**<br>**_07 02 77_**<br>07 02 77 02|ENVIRONMENTAL POLICY<br>AT UNION AND INTER-<br>NATIONAL LEVEL <br>**_Contributing to a greener_**<br>**_and more resource-efficient_**<br>**_economy and to the devel-_**<br>**_opment and implementation_**<br>**_of Union environmental_**<br>**_policy and legislation_** <br>**_Halting and reversing_**<br>**_biodiversity loss_** <br>**_Supporting better environ-_**<br>**_mental governance and_**<br>**_information at all levels_** <br>**_Contribution to multilateral_**<br>**_and international_**<br>**_environment agreements_** <br>**_European Chemicals Agency_**<br>**_— Activities in the field of_**<br>**_legislation on export and_**<br>**_import of hazardous_**<br>**_chemicals and the circular_**<br>**_economy_** <br>**_European Environment_**<br>**_Agency_** <br>**_European Solidarity Corps_**<br>**_— Contribution from the_**<br>**_LIFE sub-programme for_**<br>**_Environment_** <br>_Reserves (40 02 41)_<br>**_Completion of previous_**<br>**_environmental programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — Envir-<br>onmental monitoring of the<br>Black Sea Basin and a<br>common European<br>framework programme for<br>development of the Black<br>Sea region|2 <br>2 <br>2 <br>4 <br>2 <br>2 <br>2 <br>2 <br>4|150 335 000<br>213 620 000<br>48 000 000<br>3 864 000<br>1 549 615<br>39 260 364<br>1 000 000|86 500 000<br>90 500 000<br>45 100 000<br>3 864 000<br>1 549 615<br>39 260 364<br>1 000 000|140 778 000<br>200 092 250<br>45 180 000<br>3 900 000<br>1 020 535<br>37 311 249<br>p.m.<br>_1 000 000_|69 600 000<br>72 800 000<br>51 120 000<br>3 900 000<br>1 020 535<br>37 311 249<br>p.m. <br>_750 000_|141 844 333,—<br>169 788 788,69<br>58 630 742,67<br>3 670 870,87<br>1 185 769,54<br>41 560 793,26|62 032 351,—<br>59 755 335,—<br>38 721 916,35<br>3 670 870,87<br>1 185 769,54<br>41 560 793,26|71,71 <br>66,03 <br>85,86 <br>95,00 <br>76,52 <br>105,86|
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>**_07 02 06_**<br>**_07 02 07_**<br>**_07 02 51_**<br>**_07 02 77_**<br>07 02 77 02|ENVIRONMENTAL POLICY<br>AT UNION AND INTER-<br>NATIONAL LEVEL <br>**_Contributing to a greener_**<br>**_and more resource-efficient_**<br>**_economy and to the devel-_**<br>**_opment and implementation_**<br>**_of Union environmental_**<br>**_policy and legislation_** <br>**_Halting and reversing_**<br>**_biodiversity loss_** <br>**_Supporting better environ-_**<br>**_mental governance and_**<br>**_information at all levels_** <br>**_Contribution to multilateral_**<br>**_and international_**<br>**_environment agreements_** <br>**_European Chemicals Agency_**<br>**_— Activities in the field of_**<br>**_legislation on export and_**<br>**_import of hazardous_**<br>**_chemicals and the circular_**<br>**_economy_** <br>**_European Environment_**<br>**_Agency_** <br>**_European Solidarity Corps_**<br>**_— Contribution from the_**<br>**_LIFE sub-programme for_**<br>**_Environment_** <br>_Reserves (40 02 41)_<br>**_Completion of previous_**<br>**_environmental programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — Envir-<br>onmental monitoring of the<br>Black Sea Basin and a<br>common European<br>framework programme for<br>development of the Black<br>Sea region|2 <br>2 <br>2 <br>4 <br>2 <br>2 <br>2 <br>2 <br>4|1 000 000|1 000 000|1 000 000|750 000||||
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>**_07 02 06_**<br>**_07 02 07_**<br>**_07 02 51_**<br>**_07 02 77_**<br>07 02 77 02|ENVIRONMENTAL POLICY<br>AT UNION AND INTER-<br>NATIONAL LEVEL <br>**_Contributing to a greener_**<br>**_and more resource-efficient_**<br>**_economy and to the devel-_**<br>**_opment and implementation_**<br>**_of Union environmental_**<br>**_policy and legislation_** <br>**_Halting and reversing_**<br>**_biodiversity loss_** <br>**_Supporting better environ-_**<br>**_mental governance and_**<br>**_information at all levels_** <br>**_Contribution to multilateral_**<br>**_and international_**<br>**_environment agreements_** <br>**_European Chemicals Agency_**<br>**_— Activities in the field of_**<br>**_legislation on export and_**<br>**_import of hazardous_**<br>**_chemicals and the circular_**<br>**_economy_** <br>**_European Environment_**<br>**_Agency_** <br>**_European Solidarity Corps_**<br>**_— Contribution from the_**<br>**_LIFE sub-programme for_**<br>**_Environment_** <br>_Reserves (40 02 41)_<br>**_Completion of previous_**<br>**_environmental programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — Envir-<br>onmental monitoring of the<br>Black Sea Basin and a<br>common European<br>framework programme for<br>development of the Black<br>Sea region|2 <br>2 <br>2 <br>4 <br>2 <br>2 <br>2 <br>2 <br>4|p.m.<br>p.m.|30 000 000<br>p.m.|p.m.<br>p.m.|45 000 000<br>p.m.|0,—<br>0,—|112 101 936,77<br>0,—|373,67|

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**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_07 02 77_** <br>07 02 77 13<br>07 02 77 22<br>07 02 77 26<br>07 02 77 27<br>07 02 77 28<br>07 02 77 29<br>07 02 77 30|_(cont'd)_ <br>Preparatory action — BEST<br>scheme (voluntary scheme<br>for biodiversity and<br>ecosystem services in the<br>territories of the Union’s<br>outermost regions and<br>overseas countries and terri-<br>tories)<br>Pilot project — Biodiversity<br>protection through a results-<br>based remuneration of<br>ecological achievements<br>Pilot project — Creation of<br>South East European<br>regional centre on advanced<br>recycling of electric and elec-<br>tronic waste<br>Pilot project — Resource<br>efficient use of mixed wastes<br>Pilot project — Defining the<br>equilibrium between the<br>right of the state to regulate<br>legitimate public policy<br>objectives, the rights of<br>investors to the protection of<br>their investments and the<br>rights of citizens with regard<br>to the environment and<br>public health in the light of<br>the Transatlantic Trade and<br>Investment Partnership<br>(TTIP)<br>Pilot project — Capacity<br>building, programmatic<br>development and communi-<br>cation in the field of envir-<br>onmental taxation and<br>budgetary reform<br>Pilot project — Fostering a<br>green circular economy in<br>Europe through capacity<br>building, networking and<br>exchanges of innovative<br>solutions — Bridging the<br>green innovations gap|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>350 000<br>p.m.<br>p.m.<br>p.m.<br>190 000<br>420 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|400 000<br>300 000<br>p.m.<br>p.m.<br>60 000<br>110 000<br>300 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|323 687,99<br>124 230,—<br>282 152,—<br>333 823,—<br>352 695,—<br>482 245,72<br>77 954,60|35,49<br>253,81<br>18,56|

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**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 02 77 31<br>07 02 77 32<br>07 02 77 33<br>07 02 77 34<br>07 02 77 35<br>07 02 77 36<br>07 02 77 37<br>07 02 77 39|Pilot project — Mitigating<br>infectious diseases to<br>counteract loss of European<br>biodiversity as required by<br>the Habitats Directive<br>Pilot project — Protocols for<br>the establishment of green<br>infrastructure assessment<br>schemes across the Union<br>Pilot project — Mitigating<br>the impact of wind turbines<br>on bat and bird populations<br>and their migration routes<br>Pilot project — Inventory of<br>species and habitats in the<br>French outermost regions<br>Pilot project — Mapping and<br>assessing the state of<br>ecosystems and their services<br>in the outermost regions and<br>overseas countries and terri-<br>tories: establishing links and<br>pooling resources<br>Pilot project — Network of<br>European Green Cities<br>Pilot project — Effect of<br>residential solid waste<br>burning on ambient air<br>quality in Europe and<br>potential mitigation<br>measures<br>Pilot project — Establishing<br>regional or local platforms<br>on coexistence between<br>people and large carnivores<br>focused on key actions for<br>large carnivores in areas with<br>high levels of conflict|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|270 000<br>150 000<br>400 000<br>250 000<br>1 000 000<br>300 000<br>945 000<br>300 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 500 000<br>p.m.<br>1 400 000<br>500 000|210 000<br>p.m.<br>300 000<br>400 000<br>1 350 000<br>300 000<br>925 000<br>400 000|0,—<br>0,—<br>0,—<br>0,—<br>1 000 000,—<br>1 000 000,—<br>750 000,—<br>499 500,—|0,—<br>0,—<br>0,—<br>500 000,—<br>0,—<br>0,—<br>0,—<br>0,—|0 <br>0 <br>0 <br>200,00<br>0 <br>0 <br>0 <br>0|

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 02 77 40<br>07 02 77 41<br>07 02 77 42<br>07 02 77 43<br>07 02 77 44<br>07 02 77 45<br>07 02 77 46<br>07 02 77 47<br>07 02 77 48|Pilot project —Towards<br>evidence-based<br>improvements in Birds and<br>Habitats Directives (BHD)<br>implementation: systematic<br>review and meta-analysis<br>Pilot project — Promoting<br>alternatives to animal testing<br>Pilot project — Union<br>butterfly monitoring and<br>indicators<br>Pilot project — Using<br>satellite images to improve<br>the operation of the Natura<br>2000 network<br>Pilot project — Map of<br>solutions, best practices and<br>remedies for Lindane<br>pesticide waste decontami-<br>nation in the Union<br>Preparatory action — Oper-<br>ationalising capacity building<br>for programmatic devel-<br>opment and mapping<br>objectives in the field of<br>environmental taxation and<br>budgetary reform<br>Pilot project — Assessing,<br>identifying, sharing and<br>disseminating best practices<br>for the humane management<br>of invasive alien species<br>Pilot project — Integrating<br>smart sensors and modelling<br>for air quality monitoring in<br>cities<br>Pilot project — Nature-based<br>solutions for climate and<br>water pollution mitigation in<br>agricultural regions|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 400 000<br>450 000<br>p.m.<br>p.m.<br>p.m.|350 000<br>400 000<br>240 000<br>500 000<br>1 000 000<br>450 000<br>250 000<br>500 000<br>350 000|p.m.<br>p.m.<br>800 000<br>1 000 000<br>600 000<br>750 000<br>500 000<br>1 000 000<br>700 000|150 000<br>300 000<br>400 000<br>500 000<br>300 000<br>375 000<br>250 000<br>500 000<br>350 000|500 000,—<br>700 000,—|0,—<br>0,—|0 <br>0|

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 02 77 49<br>07 02 77 50<br>07 02 77 51<br>07 02 77 52|Pilot project — Development<br>of a European label for Ultra<br>Low Emissions Vehicles<br>(ULEV)<br>Pilot project — Feasibility<br>study on a common open<br>platform on chemical safety<br>data<br>Pilot project — Encouraging<br>civil society to share<br>knowledge and best practices<br>in connection with green<br>cities and green urban<br>environments<br>Pilot project — Invasive alien<br>species: improvement of<br>understanding and<br>communication<br>_Article 07 02 77 — Subtotal_ <br>**Chapter 07 02 — Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2 <br>2|490 000<br>420 000<br>700 000<br>875 000|245 000<br>210 000<br>350 000<br>437 500||||||
|07 02 77 49<br>07 02 77 50<br>07 02 77 51<br>07 02 77 52|Pilot project — Development<br>of a European label for Ultra<br>Low Emissions Vehicles<br>(ULEV)<br>Pilot project — Feasibility<br>study on a common open<br>platform on chemical safety<br>data<br>Pilot project — Encouraging<br>civil society to share<br>knowledge and best practices<br>in connection with green<br>cities and green urban<br>environments<br>Pilot project — Invasive alien<br>species: improvement of<br>understanding and<br>communication<br>_Article 07 02 77 — Subtotal_ <br>**Chapter 07 02 — Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2 <br>2|4 335 000|9 857 500|8 750 000|8 180 000|4 449 500,—|2 476 788,31|25,13|
|07 02 77 49<br>07 02 77 50<br>07 02 77 51<br>07 02 77 52|Pilot project — Development<br>of a European label for Ultra<br>Low Emissions Vehicles<br>(ULEV)<br>Pilot project — Feasibility<br>study on a common open<br>platform on chemical safety<br>data<br>Pilot project — Encouraging<br>civil society to share<br>knowledge and best practices<br>in connection with green<br>cities and green urban<br>environments<br>Pilot project — Invasive alien<br>species: improvement of<br>understanding and<br>communication<br>_Article 07 02 77 — Subtotal_ <br>**Chapter 07 02 — Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2 <br>2|**461 963 979**|**307 631 479**|**437 032 034**|**288 931 784**|**421 130 798,03**|**321 505 761,10**|**104,51**|
|07 02 77 49<br>07 02 77 50<br>07 02 77 51<br>07 02 77 52|Pilot project — Development<br>of a European label for Ultra<br>Low Emissions Vehicles<br>(ULEV)<br>Pilot project — Feasibility<br>study on a common open<br>platform on chemical safety<br>data<br>Pilot project — Encouraging<br>civil society to share<br>knowledge and best practices<br>in connection with green<br>cities and green urban<br>environments<br>Pilot project — Invasive alien<br>species: improvement of<br>understanding and<br>communication<br>_Article 07 02 77 — Subtotal_ <br>**Chapter 07 02 — Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2 <br>2|||**_1 000 000_**|**_750 000_ **||||
|07 02 77 49<br>07 02 77 50<br>07 02 77 51<br>07 02 77 52|Pilot project — Development<br>of a European label for Ultra<br>Low Emissions Vehicles<br>(ULEV)<br>Pilot project — Feasibility<br>study on a common open<br>platform on chemical safety<br>data<br>Pilot project — Encouraging<br>civil society to share<br>knowledge and best practices<br>in connection with green<br>cities and green urban<br>environments<br>Pilot project — Invasive alien<br>species: improvement of<br>understanding and<br>communication<br>_Article 07 02 77 — Subtotal_ <br>**Chapter 07 02 — Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2 <br>2|**461 963 979**|**307 631 479**|**438 032 034**|**289 681 784**|**421 130 798,03**|**321 505 761,10**||

_**07 02 01**_ _**Contributing to a greener and more resource-efficient economy and to the development and implementation of Union**_
_**environmental policy and legislation**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|150 335 000|86 500 000|140 778 000|69 600 000|141 844 333,—|62 032 351,—|

_Remarks_

Regulation (EU) No 1293/2013 has four general objectives (Article 3) and three priority areas for the sub-programme
for the environment (Article 9), of which the first one is Environment and Resource Efficiency.

Specific objectives of this first priority area are set out in Article 10.

The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments,
procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22).

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 01**_ _(cont'd)_

At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by the way of
action grants or, where appropriate, financial instruments (Article 17(4)).

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**07 02 02**_ _**Halting and reversing biodiversity loss**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|213 620 000|90 500 000|200 092 250|72 800 000|169 788 788,69|59 755 335,—|

_Remarks_

Regulation (EU) No 1293/2013 has four general objectives (Article 3) and three priority areas for the sub-programme
for the environment (Article 9), of which the second one is Nature and Biodiversity.

Specific objectives of this second priority area are set out in Article 11.

The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments,
procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22).

At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by the way of
action grants or, where appropriate, financial instruments (Article 17(4)).

Reflecting higher priority for the biodiversity projects, at least 60,5 % of the budgetary resources allocated to projects
supported by way of action grants under the sub-programme for Environment shall be dedicated to projects supporting
the conservation of nature and biodiversity (Article 9(3)).

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 03**_ _**Supporting better environmental governance and information at all levels**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|48 000 000|45 100 000|45 180 000|51 120 000|58 630 742,67|38 721 916,35|

_Remarks_

Regulation (EU) No 1293/2013 has four general objectives (Article 3) and three priority areas for the sub-programme
for Environment (Article 9), of which the third one is Environment Governance and Information.

Specific objectives of this third priority area are set out in Article 12.

The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments,
procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22).

At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by the way of
action grants or, where appropriate, financial instruments (Article 17(4)).

Costs of technical assistance for selecting projects, as well as monitoring, evaluating, auditing projects and support for
communication and governance activities under the LIFE and LIFE+ programme (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**07 02 04**_ _**Contribution to multilateral and international environment agreements**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 864 000|3 864 000|3 900 000|3 900 000|3 670 870,87|3 670 870,87|

_Remarks_

This appropriation is intended to cover obligatory and voluntary contributions to a number of international
conventions, protocols and agreements to which the Union is party and preparatory work for future international
agreements involving the Union.

In some cases, contributions to subsequent protocols are included in contributions to their basic convention.

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_**07 02 04**_ _(cont'd)_

_Legal basis_

Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant
to the Treaty on the Functioning of the European Union and the Treaty establishing the European Atomic Energy
Community and pursuant to Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of
the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
[Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 77/585/EEC of 25 July 1977 concluding the Convention for the protection of the Mediterranean Sea
against pollution and the Protocol for the prevention of the pollution of the Mediterranean Sea by dumping from ships
[and aircraft (OJ L 240, 19.9.1977, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=09&jj=19&type=L&nnn=240&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 81/462/EEC of 11 June 1981 on the conclusion of the Convention on long-range transboundary air
[pollution (OJ L 171, 27.6.1981, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1981&mm=06&jj=27&type=L&nnn=171&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 82/72/EEC of 3 December 1981 on the conclusion of the Convention on the conservation of
[European wildlife and natural habitats (OJ L 38, 10.2.1982, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=02&jj=10&type=L&nnn=038&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory
[species of wild animals (OJ L 210, 19.7.1982, p. 10) and related agreements.](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=07&jj=19&type=L&nnn=210&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Council Decision 84/358/EEC of 28 June 1984 concerning the conclusion of the Agreement for cooperation in dealing
[with pollution of the North Sea by oil and other harmful substances (OJ L 188, 16.7.1984, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=1984&mm=07&jj=16&type=L&nnn=188&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Council Decision 86/277/EEC of 12 June 1986 on the conclusion of the Protocol to the 1979 Convention on longrange transboundary air pollution on long-term financing of the cooperative programme for monitoring and evaluation
[of the long-range transmission of air pollutants in Europe (EMEP) (OJ L 181, 4.7.1986, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1986&mm=07&jj=04&type=L&nnn=181&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Convention on
[the control of transboundary movements of hazardous wastes and their disposal (Basel Convention) (OJ L 39,](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=16&type=L&nnn=039&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[16.2.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=16&type=L&nnn=039&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/550/EEC of 20 October 1993 concerning the conclusion of the cooperation Agreement for the
[protection of the coasts and waters of the north-east Atlantic against pollution (OJ L 267, 28.10.1993, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=10&jj=28&type=L&nnn=267&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on Biological
[Diversity (OJ L 309, 13.12.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=12&jj=13&type=L&nnn=309&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/156/EC of 21 February 1994 on the accession of the Community to the Convention on the
[Protection of the Marine Environment of the Baltic Sea Area 1974 (Helsinki Convention) (OJ L 73, 16.3.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=03&jj=16&type=L&nnn=073&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on
[the protection and use of transboundary watercourses and international lakes (OJ L 186, 5.8.1995, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=08&jj=05&type=L&nnn=186&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on environ[mental impact assessment in a transboundary context (ESPOO Convention) (proposal OJ C 104, 24.4.1992, p. 5;](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=24&type=C&nnn=104&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
decision not published).

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 04**_ _(cont'd)_

Council Decision 97/825/EC of 24 November 1997 concerning the conclusion of the Convention on cooperation for
[the protection and sustainable use of the river Danube (OJ L 342, 12.12.1997, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=12&jj=12&type=L&nnn=342&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the United
Nations Convention to combat desertification in countries seriously affected by drought and/or desertification,
[particularly in Africa (OJ L 83, 19.3.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=19&type=L&nnn=083&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine
[environment of the north-east Atlantic (OJ L 104, 3.4.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=04&jj=03&type=L&nnn=104&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/685/EC of 23 March 1998 concerning the conclusion of the Convention on the Transboundary
[Effects of Industrial Accidents (OJ L 326, 3.12.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=03&type=L&nnn=326&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the
[Convention for the Protection of the Rhine (OJ L 289, 16.11.2000, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=11&jj=16&type=L&nnn=289&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the
[Cartagena Protocol on Biosafety (OJ L 201, 31.7.2002, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=31&type=L&nnn=201&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/370/EC of 17 February 2005 on the conclusion on behalf of the European Community of the
Convention on access to information, public participation in decision-making and access to justice in environmental
[matters (OJ L 124, 17.5.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=05&jj=17&type=L&nnn=124&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/61/EC of 2 December 2005 on the conclusion, on behalf of the European Community, of the
[UN-ECE Protocol on Pollutant Release and Transfer Registers (OJ L 32, 4.2.2006, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=04&type=L&nnn=032&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/507/EC of 14 October 2004 concerning the conclusion, on behalf of the European
[Community, of the Stockholm Convention on Persistent Organic Pollutants (OJ L 209, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/730/EC of 25 September 2006 on the conclusion, on behalf of the European Community, of
the Rotterdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides in
[international trade (OJ L 299, 28.10.2006, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=10&jj=28&type=L&nnn=299&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/871/EC of 18 July 2005 on the conclusion on behalf of the European Community of the
[Agreement on the Conservation of African-Eurasian Migratory Waterbirds (OJ L 345, 8.12.2006, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=08&type=L&nnn=345&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/871/EC of 20 October 2008 on the approval, on behalf of the European Community, of the
Protocol on Strategic Environmental Assessment to the 1991 UN/ECE Espoo Convention on Environmental Impact
[Assessment in a Transboundary Context (OJ L 308, 19.11.2008, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=11&jj=19&type=L&nnn=308&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/731/EU of 8 November 2011 on the conclusion, on behalf of the European Union, of the 2006
[International Tropical Timber Agreement (OJ L 294, 12.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=12&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/283/EU of 14 April 2014 on the conclusion, on behalf of the European Union, of the Nagoya
Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization to
[the Convention on Biological Diversity (OJ L 150, 20.5.2014, p. 231).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0231&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2015/451 of 6 March 2015 concerning the accession of the European Union to the Convention
[on International Trade in Endangered Species of Wild Fauna and Flora (CITES) (OJ L 75, 19.3.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=03&jj=19&type=L&nnn=075&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 04**_ _(cont'd)_

Council Decision (EU) 2017/939 of 11 May 2017 on the conclusion on behalf of the European Union of the Minamata
[Convention on Mercury (OJ L 142, 2.6.2017, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=06&jj=02&type=L&nnn=142&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

_**07 02 05**_ _**European Chemicals Agency — Activities in the field of legislation on export and import of hazardous chemicals**_
_**and the circular economy**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 549 615|1 549 615|1 020 535|1 020 535|1 185 769,54|1 185 769,54|

_Remarks_

This appropriation is intended to cover the Agency’s staff, administrative and operational expenditure for the activities
related to the implementation of legislation on the export and import of hazardous chemicals.

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The establishment plan of the European Chemicals Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 1 564 000. An amount of EUR 14 385 coming from the
recovery of 2017 surplus is added to the amount of EUR 1 549 615 entered in the budget.

_Legal basis_

Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export and
[import of hazardous chemicals (OJ L 201, 27.7.2012, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=27&type=L&nnn=201&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

_**07 02 06**_ _**European Environment Agency**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|39 260 364|39 260 364|37 311 249|37 311 249|41 560 793,26|41 560 793,26|

_Remarks_

This appropriation is intended to cover the Agency’s staff, administrative and operational expenditure.

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

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 06**_ _(cont'd)_

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (e) and (f) of Article 21(2) of the Financial
Regulation.

Any revenue from the Swiss Confederation’s contribution to participation in Union programmes entered in Item
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
points (e) and (f) of Article 21(2) of the Financial Regulation.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU,
[Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

The establishment plan of the European Environment Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 39 733 971. An amount of EUR 473 607 coming from
the recovery of 2017 surplus is added to the amount of EUR 39 260 364 entered in the budget.

_Legal basis_

Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European
[Environment Agency and the European Environment Information and Observation Network (OJ L 126, 21.5.2009,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=21&type=L&nnn=126&pppp=0013&RechType=RECH_reference_pub&Submit=Search)
[p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=21&type=L&nnn=126&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

_**07 02 07**_ _**European Solidarity Corps — Contribution from the LIFE sub-programme for Environment**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|07 02 07<br>_Reserves (40 02 41)_<br>Total|1 000 000|1 000 000|p.m.<br>_1 000 000_|p.m. <br>_750 000_|||
|07 02 07<br>_Reserves (40 02 41)_<br>Total|1 000 000|1 000 000|1 000 000|750 000|||

7.3.2019 EN Official Journal of the European Union L 67/785

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 07**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the financial contribution provided by the LIFE sub-programme for
Environment to the European Solidarity Corps in line with its general and specific objectives.

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/
[2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=04&type=L&nnn=250&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**07 02 51**_ _**Completion of previous environmental programmes**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|30 000 000|p.m.|45 000 000|0,—|112 101 936,77|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous
years and resulting from the general objectives of the previous LIFE programmes and from other programmes and
general actions based on the Community environmental action programme.

_Legal basis_

Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant
to the Treaty on the Functioning of the European Union and the Treaty establishing the European Atomic Energy
Community and pursuant to Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of
the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
[Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1979&mm=04&jj=25&type=L&nnn=103&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and f lora
[(OJ L 206, 22.7.1992, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=22&type=L&nnn=206&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1655/2000 of the European Parliament and of the Council of 17 July 2000 concerning the
[Financial Instrument for the Environment (LIFE) (OJ L 192, 28.7.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=28&type=L&nnn=192&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/786 EN Official Journal of the European Union 7.3.2019

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 51**_ _(cont'd)_

Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth
[Community Environment Action Programme (OJ L 242, 10.9.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=09&jj=10&type=L&nnn=242&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 2152/2003 of the European Parliament and of the Council of 17 November 2003 concerning
[monitoring of forests and environmental interactions in the Community (Forest focus) (OJ L 324, 11.12.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=12&jj=11&type=L&nnn=324&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial
[Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=09&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**07 02 77**_ _**Pilot projects and preparatory actions**_

07 02 77 02 Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework
programme for development of the Black Sea region

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 13 Preparatory action — BEST scheme (voluntary scheme for biodiversity and ecosystem services in the territories of the
Union’s outermost regions and overseas countries and territories)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|400 000|0,—|323 687,99|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 13 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 22 Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|p.m.|300 000|0,—|124 230,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 26 Pilot project — Creation of South East European regional centre on advanced recycling of electric and electronic waste

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|282 152,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 67/788 EN Official Journal of the European Union 7.3.2019

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 26 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 27 Pilot project — Resource efficient use of mixed wastes

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|333 823,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 28 Pilot project — Defining the equilibrium between the right of the state to regulate legitimate public policy objectives,
the rights of investors to the protection of their investments and the rights of citizens with regard to the environment
and public health in the light of the Transatlantic Trade and Investment Partnership (TTIP)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|60 000|0,—|352 695,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

7.3.2019 EN Official Journal of the European Union L 67/789

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 28 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 29 Pilot project — Capacity building, programmatic development and communication in the field of environmental
taxation and budgetary reform

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|190 000|p.m.|110 000|0,—|482 245,72|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 30 Pilot project — Fostering a green circular economy in Europe through capacity building, networking and exchanges of
innovative solutions — Bridging the green innovations gap

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|420 000|p.m.|300 000|0,—|77 954,60|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 67/790 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 30 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 31 Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats
Directive

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|270 000|p.m.|210 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 32 Pilot project — Protocols for the establishment of green infrastructure assessment schemes across the Union

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|150 000|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

7.3.2019 EN Official Journal of the European Union L 67/791

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 32 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 33 Pilot project — Mitigating the impact of wind turbines on bat and bird populations and their migration routes

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 000|p.m.|300 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 34 Pilot project — Inventory of species and habitats in the French outermost regions

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|250 000|p.m.|400 000|0,—|500 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 67/792 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 34 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 35 Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas
countries and territories: establishing links and pooling resources

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|1 500 000|1 350 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 36 Pilot project — Network of European Green Cities

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|300 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

7.3.2019 EN Official Journal of the European Union L 67/793

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 36 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 37 Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation

measures

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|945 000|1 400 000|925 000|750 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 39 Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on
key actions for large carnivores in areas with high levels of conf lict

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|500 000|400 000|499 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 67/794 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 39 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 40 Pilot project —Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation:
systematic review and meta-analysis

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|p.m.|150 000|500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 41 Pilot project — Promoting alternatives to animal testing

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 000|p.m.|300 000|700 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

7.3.2019 EN Official Journal of the European Union L 67/795

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 41 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 42 Pilot project — Union butterf ly monitoring and indicators

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|240 000|800 000|400 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project will create a representative butterfly (Lepidoptera) monitoring network across the Union and a suite of
Lepidoptera indicators, thus helping to improve the targeting and efficiency of conservation measures under Council
[Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and f lora (OJ L 206,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=22&type=L&nnn=206&pppp=0007&RechType=RECH_reference_pub&Submit=Search)
[22.7.1992, p. 7) (the Habitats Directive), and also monitor the biodiversity impact of the greening of the Common](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=22&type=L&nnn=206&pppp=0007&RechType=RECH_reference_pub&Submit=Search)
Agricultural Policy (CAP), ensuring payments to farmers for maintaining Natura 2000 areas in good condition, climate
change and European sectoral and land use policies in general.

_Rationale_

(1) The pilot project will develop a suite of Union Lepidoptera indicators which can help improve conservation
measures and assess progress in implementing Union policies and legislation such as the Union Biodiversity
Strategy to 2020 and the Habitats Directive. Besides providing a highly relevant indicator for measuring progress in
terms of managing and restoring Natura 2000 sites, it will also contribute to monitoring progress on Target 3 of
the Union Biodiversity Strategy, which aims to increase the contribution of agriculture and forestry to maintaining
and enhancing biodiversity. In particular, the pilot project will deliver a representative indicator to help monitor the
impact of the CAP on grassland biodiversity. It will also provide data to produce a climate change indicator, thereby
contributing to the ongoing revision of climate change adaptation strategies. Indicators will also be possible for
woodland, wetland and urban habitats.

(2) Such indicators are needed for tracking and stimulating progress towards the Union and global headline
biodiversity target for 2020 and the Sustainable Development Goals. The project is highly policy-relevant and can
provide several benefits at Union level, such as linking science and policy and strengthening the evidence and
knowledge base for Union policy-making; linking the efforts of citizens and volunteers with policy makers in
Member States where this has not been a tradition; increasing professional opportunities for young people across
Europe and increasing their skills; and linking knowledge across the environment and agriculture sectors, and
involving climate change researchers and policy makers.

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07 02 77 42 _(cont'd)_

(3) It can help to raise the profile of biodiversity and the importance of agricultural policy and practice to biodiversity
recovery and contribute to the ongoing discussion on innovative agro-ecology approaches, paving the way for
sustainable innovation in agriculture and measuring the effectiveness of payments for greening and sustainability
improvement. Currently, agricultural Natura 2000 areas have the lowest conservation status; this project can
further assist with improving the implementation of the Habitats Directive and stimulating further actions to
improve the conservation status of Natura 2000 Lepidoptera and the habitats on which they depend, specifically by
enabling better targeting of CAP pillar 2 funds and ensuring that Natura 2000 payments are effective and sufficient
so that farmers are better incentivised to protect the areas and the species they support. It will complement the
existing farmland birds indicators as it will be more sensitive in describing what high habitat quality means and the
condition of ecosystems. Moreover, it replaces an ad hoc approach to Lepidoptera monitoring and indicator
reporting with a sustainable system that covers more Member States, has more records and is more representative,
in order for it to be more widely accepted.

(4) This coherent project will enable the development of a system for collecting and recording validated Lepidoptera
data at European level so as to allow cost-effective and regular updating of a grassland butterf ly indicator and other
indicators. This will be a significant improvement on the current approach. It involves the development and
construction of a well-designed database with processes for collating systematic records of Lepidoptera numbers
along a fixed route or transect (a methodology already agreed with European Environment Agency (EEA)) from
more countries and a process for regularly compiling and updating a suite of Lepidoptera indicators.

(5) The project will enable new monitoring schemes to be set up in some Member States where there is none at
present and contribute to building capacity. This will involve, inter alia, finding citizen volunteers, training them,
giving them some support and enabling them to report their findings cost-effectively. Validation and quality control
can be effectively achieved in those Member States with modest support for knowledgeable part-time coordinators.
This will increase opportunities and skills for young people.

(6) As a result of this project we will have a greatly improved Union network for monitoring lepidopterans, more
transects walked each year, more Member States and more citizens involved in monitoring, and a suite of
Lepidoptera indicators and a comprehensive database that can provide a valuable resource for researchers, policy
makers and evaluators. Results will be used to inform policy debates, improve policy implementation and raise the
profile of biodiversity and ecosystem services, including pollination services.

_**Main tasks of the project**_

_Objective 1_

Constructing a unified, high-quality database and automated data entry system.

_Expected results_

A unified database of validated and standardised Lepidoptera counts from across searchable European monitoring
schemes producing regular reports on Lepidoptera indicators and enriching research, which will directly contribute to
the integrated spatial data infrastructure for natural capital developed by the EEA, the Joint Research Centre, Eurostat
and DG Environment.

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Main activities:

— producing an effective database for Lepidoptera monitoring records which can produce a suite of Lepidoptera
indicators;

— establishing legal data sharing agreements with existing monitoring schemes to clarify intellectual property rights
and rights of access to data;

— gathering data annually from existing monitoring schemes, validating counts and populating databases;

— developing an online data entry system and allowing countries to submit data efficiently and in a standard format
(NB: some existing schemes are also adopting such a system);

— providing training for monitoring scheme volunteers in using the online data entry system;

— providing tools for calculating national Lepidoptera population trends;

— making the records available for research as appropriate.

_Objective 2_

Supporting and developing a unified, sustainable and cost-effective European monitoring network based on trained
volunteer recorders, supported by new coordinators, together with local access to the online data recording system.

Expected results:

— Volunteer-based and expert-validated Lepidoptera monitoring schemes in most European countries, reporting highquality data to central databases and providing input for national records.

— Increased opportunities for young people to become involved in a European-level project of practical value and
policy importance, increasing their skills and employability and creating new jobs requiring coordination, data
management and people skills and professional knowledge.

Activities:

— ensuring that existing Lepidoptera monitoring schemes contribute data to the central database: Belgium, Spain,
Estonia, Finland, France, Germany, Ireland, Lithuania, Luxembourg, Netherlands, Slovenia, Sweden and the UK;

— supporting further development and improving the quality and sustainability of a number of existing and f ledgling
schemes, especially by adding transects, improving frequency of recording and recruiting more volunteers and
supporting coordinators (e.g. in France, Slovenia, Estonia, Lithuania and Spain);

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— working with partners and other key stakeholders, including national parks, where appropriate, to help set up new
monitoring schemes in at least six of the following countries: Austria, Czechia, Italy, Portugal, Romania, Slovakia,
Hungary, Poland, Bulgaria, Croatia, Greece, Cyprus, Malta, Denmark and Latvia;

— providing training and essential translations and facilitating learning among volunteers;

— providing feedback to volunteers and coordinators in the form of annual newsletters and by organising biennial
meetings to co-ordinate efforts, share best practice and nurture long-term volunteer engagement.

_Objective 3_

Producing policy-relevant Lepidoptera indicators for a range of habitats, analysing results and disseminating findings to
policy makers and the public.

_Expected results_

A suite of policy-relevant Lepidoptera indicators for different habitats within the Union and Europe as a whole. A series
of reports which interpret the significance of Lepidoptera indicators and trends. Increased understanding among policy
makers of the impact of their policies on lepidopterans, ecosystems and their services, including pollination services.
Adoption by the Union and other European institutions of Lepidoptera as indicators; sharing of best practice; and
improved awareness amongst the public. Development of specific indicators which can be used for result-based
schemes.

Activities:

— developing automated systems for producing annual indicators and trends in different habitats and groups of
species. Initial selection: grassland, woodland, wetland, urban areas and climate change;

— producing a European Lepidoptera indicator showing the general trend in lepidopterans on a Union and European
scale;

— producing a European Lepidoptera indicator to help improve the implementation of the Habitats Directive and
attain Favourable Conservation Status (FCS) for Natura 2000 Lepidoptera species and their habitats;

— producing reports on the European grassland butterfly indicator covering more countries and helping, inter alia, to
monitor the impact of the CAP on biodiversity, including the new approach on result-based schemes;

— producing reports on Lepidoptera trends in woodland, wetland and urban habitats;

— showing how Lepidoptera communities are responding to rising temperatures and climate change;

— disseminating results to relevant institutions, including the Union, the Council of Europe, the Berne Convention and
the United Nations Convention on Biological Diversity, and inf luencing policy debates and action at Union and
national levels;

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— working with representatives involved with other invertebrate groups to share knowledge and contribute to a Union
pollinator initiative;

— disseminating the results more widely to the public via websites and social media.

_Objective 4— Project management and administration_

_Expected results_

Smooth running of the project; timely delivery of the above components on budget; annual progress reports; annual
financial reports and overall evaluation of impacts.

Activities:

— managing the project to ensure delivery of the above and produce annual progress reports;

— establishing contracts to deliver the above components;

— administering finances for the project on a sound basis and publishing annual financial reports;

— producing annual progress reports and evaluating impacts.

This two-year pilot project has been established with a view to becoming a preparatory action and will have a total
budget of EUR 800 000.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 43 Pilot project — Using satellite images to improve the operation of the Natura 2000 network

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|1 000 000|500 000|||

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_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project will unlock the potential of satellite imagery to support the operation of the Natura 2000 network of
protected areas in the Union. It will use available satellites images to better understand and tackle the threats to
protected areas stemming from habitat loss. Halting biodiversity loss by 2020 is the headline target of the Union
Biodiversity Strategy, and an essential step to achieve this target is to ensure that current protected areas are protected
and managed adequately.

Under Directive 2009/147/EC of the European Parliament and of the Council of 30 November 2009 on the
[conservation of wild birds (OJ L 20, 26.1.2010, p. 7) (the Birds Directive) and Council Directive 92/43/EEC of](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=01&jj=26&type=L&nnn=020&pppp=0007&RechType=RECH_reference_pub&Submit=Search)
[21 May 1992 on the conservation of natural habitats and of wild fauna and f lora (OJ L 206, 22.7.1992, p. 7) (the](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=22&type=L&nnn=206&pppp=0007&RechType=RECH_reference_pub&Submit=Search)
Habitats Directive), Member States are obliged to protect Natura 2000 sites from destruction. However, in practice
thousands of hectares of habitat (forests, grasslands) are lost in Natura 2000 sites every year due to a variety of factors,
such as water abstraction and drainage, conversion of natural grassland into cropland, clear-cutting of forest and
urbanisation, which were identified in the European Environment Agency’s 2015 ‘State of Nature in the EU’ report as
key threats to biodiversity. Although habitat loss is poorly monitored, it probably varies greatly in nature and extent
across the Union. Habitat loss is a very severe environmental problem, as either it is often irreversible or habitats can
sometimes take centuries to recover (for example, old-growth forests).

Satellite technology is rapidly developing. The Union’s Copernicus and other satellites, such as the freely available
LANDSAT, are able to provide high-resolution images of the whole of Europe, with archives spanning several decades.
However, much work is needed before the images can be used, and this is what is urgently needed at the moment.

First the satellite images will need to be processed. In order to understand how much habitat has been lost, and when,
several images of the same area in different years will need to be aligned and further processed. The images will then be
converted into habitat maps, preferably using MAES ecosystem types, and verified using existing maps and other data.
The significant areas of habitat lost in Natura 2000 sites will then be analysed and estimates of habitat loss per
ecosystem type over time will be compiled.

The maps will then be presented on an online platform accompanied by identified cases of past habitat loss, illustrating
the drivers behind it. Citizens and civil society organisations are very active in scrutinising the operation of the Natura
2000 network, as is evident in the many complaints that the Commission receives every year about threats to Natura
2000 sites. By providing an online platform where habitat loss can be tracked, the project will empower them and
encourage their involvement in the application of Union policy. The platform should be user friendly, with downloadable data, as this will enable citizens and scientists to use the project results to the fullest.

Ultimately, the project will contribute to land use in Natura 2000 areas that is compatible with conserving biodiversity,
and contribute to resolving conf licts over land use. As such, the project will contribute to achieving the Sustainable
Development Goals, in particular SDG 15 on sustainable forest management, halting and reversing land degradation
and halting biodiversity loss.

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_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 44 Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 400 000|1 000 000|600 000|300 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

γ-HCH, commonly known as Lindane, was widely used from the early 1940s as an insecticide in agriculture, in
households and in wood and textile protection.

Its agricultural use began to be restricted in the 1970s due to concerns over its effects on human health and the
environment and it was finally banned in the Union in 2000. Finally in 2009, the production and agricultural use of
Lindane was also banned internationally under the Stockholm Convention on persistent organic pollutants. Lindane can
harm the nervous system, producing a range of symptoms from headache and dizziness to seizures, convulsions and,
more rarely, death. Based primarily on evidence from animal studies, most evaluations of Lindane have concluded that it

may cause cancer.

Although Lindane has been banned as a crop pesticide since 2000, old production and dumping sites for this highly
toxic pesticide still exist throughout the Union (e.g. in Slovenia, Germany, Romania and Spain), and while there is
extensive knowledge about other persistent organic pollutants (POPs) there is no clear picture of the scale of Lindanecontaminated sites in the Union, and the volume of HCH which can enter the waste/water regime via contaminated
construction and demolition waste from historical production and storage sites is unknown. Lindane may also
evaporate and affect human health by inhalation. According to several reports produced by the European Parliament
and the United Nations, high concentrations of Lindane can be found in a number of Member States (France, Portugal,
Spain, the Netherlands, Belgium, Germany, Italy and Luxembourg).

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Although the Union has a comprehensive legal framework as regards POP production and waste management and a
fairly well developed system for authorising or reauthorising the introduction of new pesticides, there are no rules or
remedies in connection with existing Lindane sites, decontamination techniques and the regeneration of industrial sites.
There is also a variety of techniques, ranging from sealed confinement to incineration and chemical reaction and the use
of genetically modified plants.

National, regional and local authorities sometimes are given no assistance with addressing negative effects on the
environment and health as regards decontaminating industrial production sites, including a lack of Union funding
possibilities. In order to deal with this and taking into account the new Union opportunities under the circular
economy proposals, this pilot project has the following objectives:

(1) identifying and mapping Lindane waste sites in the Union and cataloguing the actions taken by the various
administrations to decontaminate Lindane waste sites and to assess the effectiveness of the actions carried out and
the public investments made. This project will identify the strengths and weaknesses of POP and other pesticide
decontamination as part of the endocrine disruptors debate;

(2) facilitating the exchange of knowledge, best practices and technological transfer involved in HCH and Lindane
decontamination actions throughout the Union so that this knowledge can be transferred to other regions with
similar problems. This project will also disseminate the results of specific actions financed under previous LIFE and
Horizon 2020 projects;

(3) identifying possible additional Union funding for decontamination of sites in the Union and best practices in
connection with projects to regenerate former industrial sites, in particular specific projects to be financed under
the European Fund for Strategic Investments (EFSI) in close cooperation with the EFSI hub;

(4) identifying research needs for developing further additional methods for more efficient and safe HCH and Lindane
waste decontamination;

(5) drawing up guidelines on a sustainable and environmentally-friendly approach to site redevelopment for regional/
national/local administrations.

This pilot project was supported by the European Parliament and Council in 2017 and was allocated EUR 600 000 in
commitment appropriations in the 2018 budget. This figure is significantly increased in 2019 to respond to the needs
of the project and the interest it has raised among national, regional, local and Union institutions.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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07 02 77 45 Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the
field of environmental taxation and budgetary reform

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|450 000|450 000|750 000|375 000|||

_Remarks_

Building on the successful 2015 pilot project (operational in 2016-17) entitled ‘Capacity building, programmatic
development, and communication in the field of environmental taxation and budgetary reform’ and the five thematic
areas defined within that project (biodiversity and land use; air pollution; water stress; water quality; and the circular
economy) to develop best practices in the field of environmental taxes, this preparatory action provides the necessary
tools for organisations to become better prepared to participate in policy-making processes at both national and Union
level.

It has four pillars:

(1) developing capacity-building toolkits for civil society actors and decision-makers at local, regional, national and
European levels to provide guidance for participating in environmental taxation reforms;

(2) mapping out windows of opportunity across the five thematic areas for stakeholder engagement, and developing
roadmaps for potential stakeholder actions relating to environmental reforms until 2030, both at European level
and in a sample of Member States (e.g. three per thematic area);

(3) organising strategic meetings relating to the five thematic areas to refine the roadmaps and promote the
involvement of decision makers and civil society actors in the field of environmental taxation and budgetary
reform;

(4) looking into various types of subsidies where reforms would be important for greening the economy, including
grants, tax exemptions (e.g. corporate taxes) and subsidised loans, together with modelling analysis for issues such
as optimum design and compensation for those who lose out as a result of subsidy reform.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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07 02 77 46 Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive
alien species

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|250 000|500 000|250 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

On 22 October 2014, the European Parliament and the Council adopted Regulation (EU) No 1143/2014 (the ‘IAS
Regulation’), according to which ‘invasive alien species’ (IAS) means an ‘alien species whose introduction or spread has
been found to threaten or adversely impact upon biodiversity and related ecosystem services’.

IAS are one of the major causes of biodiversity loss. Stricter control of IAS is one of the six main targets of the Union
Biodiversity Strategy adopted by the Commission in May 2011 and applicable until 2020. IAS can also cause significant
harm to human health and the economy. The cost to the European economy is estimated to be at least EUR 12 billion

per year.

The IAS Regulation introduces a Union-wide system to tackle this issue. As provided for by Article 4 of that Regulation,
on 13 July 2016 the Commission adopted a list of IAS of Union concern (the ‘Union List’). This is the list of priority
species which require Union action to prevent, minimise or mitigate their adverse impacts. Member States need to carry
out the following measures with regard to species on the list: (1) prevention, (2) early detection and rapid eradication of
new invasions, and (3) management of invasions that are already widely spread.

The control and management of IAS on the Union List can impact large numbers of animals for sustained periods of
time, thereby raising concerns for animal welfare, ref lecting increasing public concern that invasive alien animals are
sentient beings and, more generally, increasing civil society interest in the humane treatment of animals.

As clearly stated in the IAS Regulation, non-lethal methods can be used for the management of species: ‘Member States
and any operator involved in the eradication, control or containment of invasive alien species should take the necessary
measures to spare avoidable pain, distress and suffering of animals during the process […]. Non-lethal methods should
be considered’.

However, it is up to the Member States to select measures ‘appropriate to the local conditions’. Non-lethal and humane
methods are rarely used because they are poorly developed and are not well known in Europe.

This pilot project, in line with the strategic approach identified by the IAS Regulation, will address the needs of Member
States to apply effective, safe and humane methods to manage IAS and prevent them spreading more widely by using
humane measures as a viable and publicly acceptable method of controlling the size and growth of IAS populations.

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_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 47 Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|1 000 000|500 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project will establish an urban air quality sensor network (PM, NO 2, CO, BC) and implement enhanced quality
assessment and control (QA/QC) strategies to collect reliable output data from that network. The network will consist
of both fixed and portable sensors.

A sensor network will improve the availability of data on local air quality and on human exposure to pollutants because
of the higher spatial and temporal resolution than traditional measurement systems (monitoring stations). However,
because of the lower accuracy of air quality sensors advanced QA/QC strategies need to be implemented.

This research project will develop and implement online calibration procedures for individual air quality sensors. The
unique hybrid approach of combining high-resolution modelling with high-resolution monitoring will also be
demonstrated to improve the QA/QC procedures and eventually make the network output data more reliable.
Furthermore, network optimisation procedures will be developed and implemented to guarantee maximum network
performance.

Selected sensors will be tested and calibration algorithms will be set. Sensor performance before deployment (e.g.
development of sensor calibration models), as well as methods that are applied to follow up sensor performance
through the deployment phase, will be demonstrated. In addition, network and power supply issues will be tackled too.

The project will also include combining or assimilating the Internet of Things (IoT) sensor network and air quality
modelling applications. The model chain can provide the air quality sensor network with an independent source of
information to identify faulty sensor nodes or aid in providing a calibration framework. In addition, the abundance of
data from a sensor network will reveal shortcomings in the modelling and result in better exposure assessment.

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Sensor system definition and prototyping (sensor selection and calibration) will initially be based on the existing IoT
network in a single Union city. The system will be deployed in a total of three Union cities.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 48 Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|700 000|350 000|||

_Remarks_

_Former Item 34 02 77 04_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project demonstrates nature-based solutions (constructed wetlands/retention ponds) for mitigating the impact
of climate change and human land use on water quantity (droughts and f loods) and quality (nutrients, pesticides) in
agricultural regions. The water cycle is under pressure in agricultural regions, while agricultural practices depend on the
availability of water. Therefore the focus of this project is on solutions that mitigate problems of water availability for
rural and agricultural users, while also minimising the impact of agricultural practices on the downstream catchments.
Research questions are the following:

— How can nature-based solutions help mitigate hydrological events such as f loods and droughts at the farm scale?

— How can these nature-based solutions help mitigate hydrological events at the catchment scale?

— How do these solutions contribute to decreasing water pollution from agricultural areas, such as nutrients,
pesticides, sediments and heavy metals?

— What are the total economic costs and benefits of the proposed solutions? What are the other ecosystem services
related to these nature-based solutions and which policy/governmental measures have to be taken to exploit them?

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This project selected three pilot study regions. In each region, collaboration arrangements have been set up with local
agriculture research agencies that implement the nature-based solutions in existing monitored agricultural areas
(discharge and pollution of first/second order streams). Modelling is based on the combined data from the piloting sites.

— Demonstrating pilot types: For each region, four prototypes (12 in total) of retention ponds/constructed wetlands
are constructed, with variations in size and outf low mechanisms and in position/catchment size. Water quantity and
quality is monitored at the outlet and at the existing monitoring stations on first or second order streams. In order
to take into account seasonal effects, monitoring should at least cover one year, with potential for follow-up
monitoring beyond the project’s lifetime.

— Modelling study: Results from pilot prototypes are extrapolated to an entire catchment through hydrological
modelling. Inf luence on quantity (f loods, base f low) and quality (nutrients, pesticides, pollutants, sediment) of water
is assessed at the watershed scale. Modelling is based on existing models, although additional calibration and
validation is required. Modelling results should focus on the required densities to achieve a good status at the
catchment scale.

— Economic viability: On the basis of a combination of the demonstration and modelling result, the economic
viability of the different prototypes is assessed. Costs and benefits will be quantified, and mechanisms to compensate
for the additional ecosystem services is evaluated.

The development plans are based on regional cost-benefit analyses and economic tools, including the cost of water
resilience plans. The solutions prevent water cycle pollution and avoid pollution through water discharge. The benefits
are compared to alternative or complementary options. The selection of pilots and regions takes into account relevant
Interreg and other Union projects.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 49 Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|490 000|245 000|||||

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_Remarks_

In recent years, more and more Union cities and regions have introduced low-emission zone (LEZ) policies for vehicles.
Many LEZ policies are based on the Euro classification or the year of vehicle type-approval. LEZ policies generally have
three implementation problems:

Firstly, LEZ policies based solely on Euro classification or type-approval date have questionable environmental
effectiveness. Testing by independent parties shows that the most polluting Euro 6 diesels have higher NOx emission
levels than some Euro 4 or 5 vehicles.

Vehicle emissions tests using PEMS (emission analytics) or remote sensing (CONOX programme) show that Euro 5 and
pre-RDE Euro 6 vehicles are still emitting significantly more NOx under normal conditions than indicated by the
laboratory tests. Only since Euro 6d (from 1 September 2017 onwards), has the RDE test been used for type-approval
of new vehicles. This is expected to significantly reduce the discrepancy between type-approved and real-world
emissions.

Secondly, for European motorists driving in different cities and/or Member States the various LEZ restrictions and urban
access policies create an increasingly confusing and possibly costly situation, with motorists having to comply with
different rules and needing to acquire different stickers or permits for each zone.

Thirdly, depending on how the LEZ policies are designed and implemented, cities find it difficult to ensure compliance
of vehicles registered in other Member States.

A possible solution to these problems is the development of an ultra-low polluting vehicle (ULPV) scheme which
identifies vehicles having good performance in terms of NOx emissions (and possibly other pollutants). Such a scheme
would allow Member States, regions and cities to develop and fine-tune LEZ restrictions beyond the Euro classifications
and type-approval date. The ULPV scheme could provide Member States, regions and cities with access to a harmonised
system.

The pilot project has the following goals:

(1) to assess options for a ULPV scheme (including the possibility of a label) for cars that meet Euro 6 ELV requirements
under normal use, tested with PEMS in an RDE test, and also including those tested during type-approval (Euro 6dTEMP or later) or certified to that level after retrofit;

(2) to assess options for the certification and monitoring of such vehicles;

(3) to assess options for the establishment of a European information exchange system (e.g. linked to the Eucaris
exchange platform) including a database with all registered ULPV cars. The information exchange system would be
accessible by cities, regions and Member States for implementation of LEZ policies or incentives.

Possible partners:

(1) research institutes in the field of vehicle emissions (e.g. TNO, JRC);

(2) motoring organisations (e.g. ADAC, ANWB);

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(3) retrofit industry associations (e.g. CLEPA, ERECA);

(4) vehicle inspection centres (e.g. CITA);

(5) cities and urban regions or city networks (e.g. Eurocities).

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 50 Pilot project — Feasibility study on a common open platform on chemical safety data

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|420 000|210 000|||||

_Remarks_

The European Chemicals Agency (ECHA) and the European Food Safety Authority (EFSA) provide independent scientific
advice to decision makers to regulate chemical and food safety in Europe. Through their respective mandates, they
collect large volumes of scientific data on substances and their hazardous properties. At the same time, industry and the
academic research community are creating a wealth of information on such topics as well.

However, due to legal, technical, resource-related or other constraints, these vast scientific data collections are not
always fully shared or made accessible to a wider audience and have thus not yet achieved their full potential. Therefore,
ECHA and EFSA are looking to increase and simplify access to the vast scientific data collections they hold, enriched
with other public data and data fed by external sources.

That could be achieved through a portal including both structured and unstructured data provided by regulatory
agencies, industry, academia and other parties with an interest in chemical safety. The portal should uniquely identify
studies and support critical appraisal of studies, text mining, data visualisation, analysis and knowledge sharing.

The goal is to facilitate seamless sharing of data between authorities and provide public access to researchers, regulators,
industry and the public at large. This will promote: (a) transparency and trust in Union decision making, (b) research
and data analytics, (c) innovation, (d) less animal testing and more predictive toxicology, and (e) better regulatory
decision making and informed consumer choices.

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A common portal could provide:

— a registry of toxicological studies for chemical substances and regulated products. Industry-sponsored studies are
available for regulatory assessment by the respective authority, but they are currently not always available to other
authorities, industrial actors, the research community or the public at large,

— a repository for research and scientific data. Peer-reviewed studies are not always used to the extent that they could
be in regulatory assessments, since searching for, and gaining access to, studies is resource-demanding. Scientists as
well as publishers of their studies lack the fundamental interest to share data with a view to addressing regulatory
questions,

— a platform for data analytics, predictive toxicology (i.e. avoidance of animal testing), better environmental
monitoring, better study design, development of artificial intelligence and machine learning applications,

The pilot project will take the form of a feasibility study exploring the opportunities for such a common platform to
deliver valuable benefits to the four identified key stakeholder groups (regulators, academia, industry and the public at
large).

The first phase of the study will focus on feasibility analysis and the development of use cases. The following research
questions will have to be tackled:

— regulators, academia, industry and citizens are identified as the key stakeholders but what will be their roles and
how will they benefit from the common portal?

— can we learn from existing systems, e.g. EU Clinical Trials Register, the US Environmental Protection Agency’s
Master Record Identifiers system, the EU Open Data Portal, IPCheM, OECD eChemPortal, a potential future OECD
global chemicals knowledge base, ECHA Dissemination Portal, OpenAire, and the European Open Science Cloud?
Could any of these systems provide some or all of the portal functionalities?

— how can data owners share information but maintain their intellectual property rights and protection of
confidential business information/trade secrets?

— how can participants be persuaded to use a common international structured data format for information exchange?

— can information exchange be automated with laboratory systems sharing information via web services?

— how can quality control processes and critical appraisal tools be integrated within the platform?

— what could be the incentives for participation in the portal?

— how could a common platform stimulate new or improved studies and methods for chemical safety assessment?

— how could a common platform inform the Union research agenda?

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The second phase of the study will develop recommendations for the Union legislative authority and for Union policy
development in this area on the basis of the opportunities and threats identified.

— what basic provisions will be needed to govern a central Union platform across regulations and Union institutions?

— what are the legal barriers and can legislation act as a driver for participation and imposing a common format for
delivering results?

— what would be the resource requirements for adaptation/development and maintenance of a common portal?

— what are the funding options for the adaptation/development and maintenance of a common portal?

If judged appropriate, implementation of the pilot project can be delegated to the agencies.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 51 Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and
green urban environments

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|700 000|350 000|||||

_Remarks_

Bringing nature into cities and greening our neighbourhoods is one of the most underexploited ways of increasing
European citizens’ quality of life. Today, 72 % of Europeans live in cities, towns and suburbs, and the urban share of the
population continues to grow. As cities face an array of challenges, ranging from their impact on residents’ health to
environmental concerns, green infrastructure has huge potential to offer solutions to many of these problems.

The goal is to present greening as a way of solving problems and to make the value of greening better understood. It is
increasingly important to look ahead and develop a vision of the cities of tomorrow where green infrastructure plays a
crucial role.

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A further goal is to increase scientific knowledge and improve knowledge sharing, tools, methods and innovative
approaches to enhance biodiversity and the planning and implementing of green infrastructure (including green roofs
and walls and sustainable urban agriculture) in cities and improve civil society participation in decision-making. This
also extends to building a vision of the green city of tomorrow together.

A truly participatory approach involves policymakers, citizens and civil society, including the elderly and children. Each
of those stakeholders has different needs (recreation, mitigation of urban heat island impacts, improvement of air
quality, improved human health, sustainable soft mobility, improved social cohesion, etc.). Therefore, the scientific
component of the project could help to develop the scientific solutions needed to support local initiatives which
enhance urban green infrastructure, benefiting those people who live in cities and improving their quality of life.

This pilot project will create and collect material, best practices and guidelines and distribute the material created to the
cities, municipalities and administrators so as to help mayors start projects to improve and expand green infrastructure
in cities and urban areas.

The aims of this pilot project are:

(1) to raise awareness of the benefits of green spaces in the built environment;

(2) to increase the quantity and quality of research and development for new innovations;

(3) to encourage citizens to take action to improve their own neighbourhoods;

(4) to foster a culture of appreciation of the green spaces;

(5) to increase the number of green infrastructure projects;

(6) to connect up existing initiatives and share best practices across the Member States;

(7) to create a roadmap for greening European cities by 2030;

(8) to prepare for the European Year of Greener Cities 2020.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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07 02 77 52 Pilot project — Invasive alien species: improvement of understanding and communication

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|875 000|437 500|||||

_Remarks_

This project will pilot novel methods to prevent the establishment and spread of invasive alien species (IAS) in the
Union in support of Regulation (EU) No 1143/2014 of the European Parliament and of the Council of 22 October
[2014 on the prevention and management of the introduction and spread of invasive alien species (OJ L 317,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=04&type=L&nnn=317&pppp=0035&RechType=RECH_reference_pub&Submit=Search)
[4.11.2014, p. 35) and Target 5 of the Union’s 2020 Biodiversity Strategy.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=04&type=L&nnn=317&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

It is widely recognised that preventing invasive alien species from becoming established (i.e. effective IAS biosecurity
measures) is far more cost-effective than managing and eradicating IAS once they become established. However, two
significant barriers have been identified which prevent effective IAS biosecurity measures from being implemented: i) a
lack of understanding by stakeholders of the importance of IAS biosecurity, and ii) a lack of understanding among
natural resource managers and regulators of how to communicate the need for effective IAS biosecurity measures across
various stakeholder groups.

This pilot project will introduce a series of activities which seek to: i) improve understanding among stakeholders of the
importance of effective IAS biosecurity measures, and ii) improve communication among managers, regulators and
stakeholders with regard to developing and implementing effective IAS biosecurity measures.

With a view to becoming a preparatory action, the pilot project will provide funding to raise awareness of the need for
effective biosecurity measures across the following stakeholder groups: farmers, landowners and land managers,
environmental NGOs, the horticulture industry, the exotic pet trade, recreational freshwater users (anglers and
boaters), marine users (recreational boating and industrial shipping), transport infrastructure authorities (canals,
railway sidings, motorway verges) and local authorities. These stakeholder groups have been identified as representing
the most significant pathways for IAS in Europe.

IAS biosecurity is an issue which stakeholders generally poorly understand, but at the same time is a source of great
anxiety owing to the perceived negative impact on their interests. The pilot project will build a platform to facilitate
constructive communication within and between sectors on the need for, and benefits of, effective IAS biosecurity
measures, as well as to share best practice for the communication, development and implementation of such measures.

Specifically, the pilot project will appoint officers to begin and lead a dialogue within each of the identified stakeholder
groups. As the existing level of understanding among many stakeholder groups about IAS biosecurity issues is low,
officers will initially determine the level of understanding and concern within each stakeholder group. Once the
perception of each stakeholder group has been determined, officers will then launch a series of events, workshops and
conferences, and produce accessible sector-specific material, to promote understanding and the exchange of knowledge
about the issue within each sector. A secretariat will manage and oversee the work of the officers, as well as collate and
develop sector-specific dialogues to identify common problems and common solutions across sectors.

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As a result of these activities, the level of concern, conf lict and misunderstanding around IAS biosecurity is expected to
fall. What is new about this project is that it is proactive, as there have been no previous attempts to constructively
engage specific sectors at pan-European level on IAS biosecurity, and collaborative, as it simultaneously addresses IAS
biosecurity across related but different European sectors.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**RESEARCH AND INNOVATION**

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**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|08 01<br>08 02<br>08 03<br>08 05|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘RESEARCH AND INNOVATION’<br>POLICY AREA<br>HORIZON 2020 — RESEARCH<br>EURATOM PROGRAMME —<br>INDIRECT ACTIONS<br>RESEARCH PROGRAMME OF THE<br>RESEARCH FUND FOR COAL AND<br>STEEL<br>**Title 08 — Total**|349 779 197<br>6 825 683 341<br>228 728 410<br>1 275 000|349 779 197<br>6 160 290 816<br>226 253 253<br>637 500|333 056 974<br>6 327 620 887<br>229 579 904<br>p.m.|333 056 974<br>5 949 233 946<br>190 192 476<br>p.m.|335 823 020,45<br>6 358 428 761,38<br>222 202 339,38<br>46 530 965,03|335 823 020,45<br>5 925 715 729,—<br>232 988 019,11<br>47 467 574,50|
|08 01<br>08 02<br>08 03<br>08 05|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘RESEARCH AND INNOVATION’<br>POLICY AREA<br>HORIZON 2020 — RESEARCH<br>EURATOM PROGRAMME —<br>INDIRECT ACTIONS<br>RESEARCH PROGRAMME OF THE<br>RESEARCH FUND FOR COAL AND<br>STEEL<br>**Title 08 — Total**|**7 405 465 948**|**6 736 960 766**|**6 890 257 765**|**6 472 483 396**|**6 962 985 086,24**|**6 541 994 343,06**|

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**TITLE 08**

**RESEARCH AND INNOVATION**

_Remarks_

These remarks apply to all the budget lines in this title.

Research and innovation activities under this title will contribute to two main research programmes, i.e. Horizon 2020
and Euratom. It will also cover research programmes of the Research Fund for Coal and Steel.

It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of
the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research
Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and
the excellence of European research to the limits of knowledge, strengthening human resources for research and for
technology in Europe, quantitatively and qualitatively, and research and innovation capacities in the whole of Europe
and ensuring optimum use thereof.

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the
need to step up efforts to enhance the participation at all levels, including decision making, of women in research and
innovation.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor
and disseminate the results of the programmes, including measures under previous framework programmes.

These appropriations are also intended to cover administrative expenditure, including expenditure on staff, whether
covered by the Staff Regulations or not, information, publications, administrative and technical operation, and certain
other expenditure items relating to internal infrastructure linked with the achievement of the objective of the measure
of which they form an integral part, including the action and initiatives necessary for preparation and monitoring of the
Union’s strategy on research, technological development and demonstration (RTD).

Revenue resulting from the cooperation agreement between the European Atomic Energy Community and Switzerland
will be entered in Item 6 0 1 1 of the statement of revenue and may give rise to the provision of additional
appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from the contribution by outside bodies to Union activities will be entered in Item 6 0 3 3 of the
statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of
the Financial Regulation.

Additional appropriations will be made available under Items 08 02 50 01, 08 03 50 01 and 08 04 50 01.

Administrative appropriations of this title will be provided under Article 08 01 05.

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**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|08 01<br>**_08 01 01_**<br>**_08 01 02_**<br>08 01 02 01<br>08 01 02 11<br>**_08 01 03_**<br>**_08 01 05_**<br>08 01 05 01<br>08 01 05 02<br>08 01 05 03<br>08 01 05 11<br>08 01 05 12<br>08 01 05 13<br>**_08 01 06_**<br>08 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘RESEARCH AND INNOVATION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Research and innovation’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure of the ‘Research and innovation’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 08 01 02 — Subtotal_ <br>**_Expenditure related to information and communi-_**<br>**_cation technology equipment and services of the_**<br>**_‘Research and innovation’ policy area_** <br>**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Research and innovation’_**<br>**_policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes<br>— Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research and<br>innovation programmes — Horizon 2020<br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes<br>— Euratom Programme<br>External personnel implementing research and<br>innovation programmes — Euratom Programme<br>Other management expenditure for research and<br>innovation programmes — Euratom Programme<br>_Article 08 01 05 — Subtotal_ <br>**_Executive agencies_** <br>European Research Council Executive Agency —<br>contribution from Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|6 338 833<br>314 688<br>563 133|6 209 032<br>351 898<br>522 133|8 952 492,92<br>199 037,06<br>531 032,—|141,23 <br>63,25<br>94,30|
|08 01<br>**_08 01 01_**<br>**_08 01 02_**<br>08 01 02 01<br>08 01 02 11<br>**_08 01 03_**<br>**_08 01 05_**<br>08 01 05 01<br>08 01 05 02<br>08 01 05 03<br>08 01 05 11<br>08 01 05 12<br>08 01 05 13<br>**_08 01 06_**<br>08 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘RESEARCH AND INNOVATION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Research and innovation’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure of the ‘Research and innovation’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 08 01 02 — Subtotal_ <br>**_Expenditure related to information and communi-_**<br>**_cation technology equipment and services of the_**<br>**_‘Research and innovation’ policy area_** <br>**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Research and innovation’_**<br>**_policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes<br>— Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research and<br>innovation programmes — Horizon 2020<br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes<br>— Euratom Programme<br>External personnel implementing research and<br>innovation programmes — Euratom Programme<br>Other management expenditure for research and<br>innovation programmes — Euratom Programme<br>_Article 08 01 05 — Subtotal_ <br>**_Executive agencies_** <br>European Research Council Executive Agency —<br>contribution from Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|877 821|874 031|730 069,06|83,17|
|08 01<br>**_08 01 01_**<br>**_08 01 02_**<br>08 01 02 01<br>08 01 02 11<br>**_08 01 03_**<br>**_08 01 05_**<br>08 01 05 01<br>08 01 05 02<br>08 01 05 03<br>08 01 05 11<br>08 01 05 12<br>08 01 05 13<br>**_08 01 06_**<br>08 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘RESEARCH AND INNOVATION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Research and innovation’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure of the ‘Research and innovation’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 08 01 02 — Subtotal_ <br>**_Expenditure related to information and communi-_**<br>**_cation technology equipment and services of the_**<br>**_‘Research and innovation’ policy area_** <br>**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Research and innovation’_**<br>**_policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes<br>— Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research and<br>innovation programmes — Horizon 2020<br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes<br>— Euratom Programme<br>External personnel implementing research and<br>innovation programmes — Euratom Programme<br>Other management expenditure for research and<br>innovation programmes — Euratom Programme<br>_Article 08 01 05 — Subtotal_ <br>**_Executive agencies_** <br>European Research Council Executive Agency —<br>contribution from Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|424 961<br>96 674 662<br>25 943 429<br>47 432 428<br>10 268 772<br>952 000<br>3 391 764|401 373<br>94 197 536<br>25 823 043<br>46 062 594<br>10 008 550<br>689 286<br>3 272 850|770 340,96<br>100 003 132,05<br>28 820 452,25<br>41 569 883,05<br>9 249 439,16<br>765 366,75<br>3 272 314,25|181,27 <br>103,44<br>111,09<br>87,64<br>90,07<br>80,40<br>96,48|
|08 01<br>**_08 01 01_**<br>**_08 01 02_**<br>08 01 02 01<br>08 01 02 11<br>**_08 01 03_**<br>**_08 01 05_**<br>08 01 05 01<br>08 01 05 02<br>08 01 05 03<br>08 01 05 11<br>08 01 05 12<br>08 01 05 13<br>**_08 01 06_**<br>08 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘RESEARCH AND INNOVATION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Research and innovation’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure of the ‘Research and innovation’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 08 01 02 — Subtotal_ <br>**_Expenditure related to information and communi-_**<br>**_cation technology equipment and services of the_**<br>**_‘Research and innovation’ policy area_** <br>**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Research and innovation’_**<br>**_policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes<br>— Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research and<br>innovation programmes — Horizon 2020<br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes<br>— Euratom Programme<br>External personnel implementing research and<br>innovation programmes — Euratom Programme<br>Other management expenditure for research and<br>innovation programmes — Euratom Programme<br>_Article 08 01 05 — Subtotal_ <br>**_Executive agencies_** <br>European Research Council Executive Agency —<br>contribution from Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|184 663 055|180 053 859|183 680 587,51|99,47|
|08 01<br>**_08 01 01_**<br>**_08 01 02_**<br>08 01 02 01<br>08 01 02 11<br>**_08 01 03_**<br>**_08 01 05_**<br>08 01 05 01<br>08 01 05 02<br>08 01 05 03<br>08 01 05 11<br>08 01 05 12<br>08 01 05 13<br>**_08 01 06_**<br>08 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘RESEARCH AND INNOVATION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Research and innovation’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure of the ‘Research and innovation’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 08 01 02 — Subtotal_ <br>**_Expenditure related to information and communi-_**<br>**_cation technology equipment and services of the_**<br>**_‘Research and innovation’ policy area_** <br>**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Research and innovation’_**<br>**_policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes<br>— Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research and<br>innovation programmes — Horizon 2020<br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes<br>— Euratom Programme<br>External personnel implementing research and<br>innovation programmes — Euratom Programme<br>Other management expenditure for research and<br>innovation programmes — Euratom Programme<br>_Article 08 01 05 — Subtotal_ <br>**_Executive agencies_** <br>European Research Council Executive Agency —<br>contribution from Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|49 390 184|46 681 000|46 222 977,—|93,59|

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**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|**_08 01 06_** <br>08 01 06 02<br>08 01 06 03<br>08 01 06 04<br>08 01 06 05|_(cont'd)_ <br>Research Executive Agency — Contribution from<br>Horizon 2020<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from Horizon 2020<br>Innovation and Networks Executive Agency —<br>Contribution from Horizon 2020<br>Research Executive Agency — Contribution from<br>non-research programmes<br>_Article 08 01 06 — Subtotal_ <br>**Chapter 08 01 — Total**|1.1<br>1.1<br>1.1<br>5.2|69 429 652<br>29 388 149<br>7 301 542<br>1 965 000|64 590 426<br>26 327 644<br>6 854 609<br>1 065 000|64 155 328,—<br>25 972 903,—<br>5 338 322,—|92,40<br>88,38<br>73,11|
|**_08 01 06_** <br>08 01 06 02<br>08 01 06 03<br>08 01 06 04<br>08 01 06 05|_(cont'd)_ <br>Research Executive Agency — Contribution from<br>Horizon 2020<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from Horizon 2020<br>Innovation and Networks Executive Agency —<br>Contribution from Horizon 2020<br>Research Executive Agency — Contribution from<br>non-research programmes<br>_Article 08 01 06 — Subtotal_ <br>**Chapter 08 01 — Total**|1.1<br>1.1<br>1.1<br>5.2|157 474 527|145 518 679|141 689 530,—|89,98|
|**_08 01 06_** <br>08 01 06 02<br>08 01 06 03<br>08 01 06 04<br>08 01 06 05|_(cont'd)_ <br>Research Executive Agency — Contribution from<br>Horizon 2020<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from Horizon 2020<br>Innovation and Networks Executive Agency —<br>Contribution from Horizon 2020<br>Research Executive Agency — Contribution from<br>non-research programmes<br>_Article 08 01 06 — Subtotal_ <br>**Chapter 08 01 — Total**|1.1<br>1.1<br>1.1<br>5.2|**349 779 197**|**333 056 974**|**335 823 020,45**|**96,01**|

_**08 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Research and innovation’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 338 833|6 209 032|8 952 492,92|

_**08 01 02**_ _**External personnel and other management expenditure of the ‘Research and innovation’ policy area**_

08 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|314 688|351 898|199 037,06|

08 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|563 133|522 133|531 032,—|

_**08 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Research and**_
_**innovation’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|424 961|401 373|770 340,96|

L 67/820 EN Official Journal of the European Union 7.3.2019

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Research and innovation’ policy area**_

08 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|96 674 662|94 197 536|100 003 132,05|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect
action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

See Chapter 08 02.

08 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|25 943 429|25 823 043|28 820 452,25|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

7.3.2019 EN Official Journal of the European Union L 67/821

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 05**_ _(cont'd)_

08 01 05 02 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

See Chapter 08 02.

08 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|47 432 428|46 062 594|41 569 883,05|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 67/822 EN Official Journal of the European Union 7.3.2019

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 05**_ _(cont'd)_

08 01 05 03 _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

See Chapter 08 02.

08 01 05 11 Expenditure related to officials and temporary staff implementing research and innovation programmes — Euratom
Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|10 268 772|10 008 550|9 249 439,16|

_Remarks_

This appropriation covers expenditure relating to officials and temporary staff implementing research and innovation
programmes — Euratom Programme, occupying posts on the authorised establishment plans engaged in indirect action
under the nuclear programmes, including staff posted in Union delegations.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

See Chapter 08 03.

08 01 05 12 External personnel implementing research and innovation programmes — Euratom Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|952 000|689 286|765 366,75|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Euratom Programme, in the form of indirect action under the nuclear programmes, including external
personnel posted in Union delegations.

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 05**_ _(cont'd)_

08 01 05 12 _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

See Chapter 08 03.

08 01 05 13 Other management expenditure for research and innovation programmes — Euratom Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 391 764|3 272 850|3 272 314,25|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Euratom Programme, in the form of indirect action under the nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

See Chapter 08 03.

L 67/824 EN Official Journal of the European Union 7.3.2019

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _**Executive agencies**_

08 01 06 01 European Research Council Executive Agency — contribution from Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|49 390 184|46 681 000|46 222 977,—|

_Remarks_

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency
incurred as a result of the Agency’s role in the management of Horizon 2020 — the framework Programme for
Research and Innovation (2014-2020) and the Seventh Framework Programme of the European Community for
research, technological development and demonstration activities (2007-2013).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0243&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/825

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 01 _(cont'd)_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/779/EU of 17 December 2013 establishing the European Research Council
[Executive Agency and repealing Decision 2008/37/EC (OJ L 346, 20.12.2013, p. 58).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0058&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the European Research Council
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the
Union, as amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December
2015 and C(2017) 4900 of 14 July 2017.

08 01 06 02 Research Executive Agency — Contribution from Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|69 429 652|64 590 426|64 155 328,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the
Agency’s role in the management of Horizon 2020 — the Framework Programme for Research and Innovation (20142020) and the Seventh Framework Programme of the European Community for research, technological development
and demonstration activities (2007-2013).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 67/826 EN Official Journal of the European Union 7.3.2019

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 02 _(cont'd)_

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing
the Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0270&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0299&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/827

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 02 _(cont'd)_

_Reference acts_

Commission Decision 2008/46/EC of 14 December 2007 setting up the ‘Research Executive Agency’ for the
management of certain areas of the specific Community programmes People, Capacities and Cooperation in the field
[of research in application of Council Regulation (EC) No 58/2003 (OJ L 11, 15.1.2008, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=15&type=L&nnn=011&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency
[and repealing Decision 2008/46/EC (OJ L 346, 20.12.2013, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with a
view to performance of tasks linked to the implementation of Union programmes in the field of research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union, as
amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015 and
C(2017) 4900 of 14 July 2017.

08 01 06 03 Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|29 388 149|26 327 644|25 972 903,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Executive Agency for Small and Medium-sized
Enterprises incurred as a result of the Agency’s role in the management of Horizon 2020 — the Framework Programme
for Research and Innovation (2014-2020) and the Seventh Framework Programme of the European Community for
research, technological development and demonstration activities (2007-2013).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

L 67/828 EN Official Journal of the European Union 7.3.2019

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 03 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
[programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=15&type=L&nnn=176&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/
[EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy
Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/
[2003 (OJ L 5, 9.1.2004, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the
[Intelligent Energy Executive Agency into the Executive Agency for Competitiveness and Innovation (OJ L 140,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=01&type=L&nnn=140&pppp=0052&RechType=RECH_reference_pub&Submit=Search)
[1.6.2007, p. 52).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=01&type=L&nnn=140&pppp=0052&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2007) 3198 of 9 July 2007 delegating powers to the ‘Executive Agency for Competitiveness
and Innovation’ with a view to performance of tasks linked to implementation of the Intelligent Energy — Europe
Programme 2003-2006, the Marco Polo Programme 2003-2006, the Competitiveness and Innovation Framework
Programme 2007-2013 and the Marco Polo Programme 2007-2013 comprising in particular implementation of
appropriations entered in the Community budget.

7.3.2019 EN Official Journal of the European Union L 67/829

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 03 _(cont'd)_

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
[and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

08 01 06 04 Innovation and Networks Executive Agency — Contribution from Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|7 301 542|6 854 609|5 338 322,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Innovation and Networks Executive Agency incurred
as a result of the Agency’s role in the management of Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020) and the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

L 67/830 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 04 _(cont'd)_

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/
[EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
[Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (OJ L 352, 24.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)
[p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

08 01 06 05 Research Executive Agency — Contribution from non-research programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 965 000|1 065 000||

_Remarks_

This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the
centralisation of the third parties’ legal validation and the preparation of viability assessment and its delegation to the
Agency in response to the obligation of the single electronic data interchange area, referred to in Article 147(1) of the
Financial Regulation. Further to the support to research programmes, the Agency shall be responsible for the provision
of administrative and logistical support services for the third parties’ legal validation and the preparation of viability
assessment for both grants and procurement activities, including the first level of the indirect management transactions,
for all non-research programmes, including for the implementation of administrative expenditures and in the cases
referred to in Article 58(2) of the Financial Regulation.

7.3.2019 EN Official Journal of the European Union L 67/831

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 05 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU,
Euratom)2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to
the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
[No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
[No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency
[and repealing Decision 2008/46/EC (OJ L 346, 20.12.2013, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with a
view to performance of tasks linked to the implementation of Union programmes in the field of research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union, as
amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015 and
C(2017) 4900 of 14 July 2017.

L 67/832 EN Official Journal of the European Union 7.3.2019

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 02<br>**_08 02 01_**<br>08 02 01 01<br>08 02 01 02<br>08 02 01 03<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04|HORIZON 2020 —<br>RESEARCH <br>**_Excellent science_** <br>Strengthening frontier<br>research in the European<br>Research Council<br>Strengthening research<br>in future and emerging<br>technologies<br>Strengthening European<br>research infrastructures,<br>including e-infra-<br>structures<br>_Article 08 02 01 —_<br>_Subtotal_ <br>**_Industrial leadership_** <br>Leadership in nanotech-<br>nologies, advanced<br>materials, laser tech-<br>nology, biotechnology<br>and advanced manufac-<br>turing and processing<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises (SMEs)<br>_Article 08 02 02 —_<br>_Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong<br>health and well-being<br>Securing sufficient<br>supplies of safe, healthy<br>and high quality food<br>and other bio-based<br>products<br>Making the transition to<br>a reliable, sustainable<br>and competitive energy<br>system<br>Achieving a European<br>transport system that is<br>resource-efficient, envi-<br>ronmentally friendly,<br>safe and seamless|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|1 969 672 172<br>p.m.<br>235 362 607|1 624 989 887<br>p.m.<br>187 233 718|1 842 122 604<br>p.m.<br>224 169 555|1 356 020 405<br>p.m.<br>123 645 916|1 813 843 402,40<br>0,—<br>205 862 933,—|1 036 481 769,76<br>0,—<br>209 092 403,—|63,78<br>111,67|
|08 02<br>**_08 02 01_**<br>08 02 01 01<br>08 02 01 02<br>08 02 01 03<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04|HORIZON 2020 —<br>RESEARCH <br>**_Excellent science_** <br>Strengthening frontier<br>research in the European<br>Research Council<br>Strengthening research<br>in future and emerging<br>technologies<br>Strengthening European<br>research infrastructures,<br>including e-infra-<br>structures<br>_Article 08 02 01 —_<br>_Subtotal_ <br>**_Industrial leadership_** <br>Leadership in nanotech-<br>nologies, advanced<br>materials, laser tech-<br>nology, biotechnology<br>and advanced manufac-<br>turing and processing<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises (SMEs)<br>_Article 08 02 02 —_<br>_Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong<br>health and well-being<br>Securing sufficient<br>supplies of safe, healthy<br>and high quality food<br>and other bio-based<br>products<br>Making the transition to<br>a reliable, sustainable<br>and competitive energy<br>system<br>Achieving a European<br>transport system that is<br>resource-efficient, envi-<br>ronmentally friendly,<br>safe and seamless|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|2 205 034 779|1 812 223 605|2 066 292 159|1 479 666 321|2 019 706 335,40|1 245 574 172,76|68,73|
|08 02<br>**_08 02 01_**<br>08 02 01 01<br>08 02 01 02<br>08 02 01 03<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04|HORIZON 2020 —<br>RESEARCH <br>**_Excellent science_** <br>Strengthening frontier<br>research in the European<br>Research Council<br>Strengthening research<br>in future and emerging<br>technologies<br>Strengthening European<br>research infrastructures,<br>including e-infra-<br>structures<br>_Article 08 02 01 —_<br>_Subtotal_ <br>**_Industrial leadership_** <br>Leadership in nanotech-<br>nologies, advanced<br>materials, laser tech-<br>nology, biotechnology<br>and advanced manufac-<br>turing and processing<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises (SMEs)<br>_Article 08 02 02 —_<br>_Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong<br>health and well-being<br>Securing sufficient<br>supplies of safe, healthy<br>and high quality food<br>and other bio-based<br>products<br>Making the transition to<br>a reliable, sustainable<br>and competitive energy<br>system<br>Achieving a European<br>transport system that is<br>resource-efficient, envi-<br>ronmentally friendly,<br>safe and seamless|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|535 119 776<br>435 388 299<br>46 085 771|498 152 158<br>324 237 047<br>30 811 397|524 204 453<br>399 485 523<br>46 681 093|552 233 871<br>379 207 648<br>24 901 508|526 943 551,—<br>533 620 781,—<br>42 208 659,71|414 960 321,60<br>491 315 405,05<br>4 797 219,70|83,30<br>151,53<br>15,57|
|08 02<br>**_08 02 01_**<br>08 02 01 01<br>08 02 01 02<br>08 02 01 03<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04|HORIZON 2020 —<br>RESEARCH <br>**_Excellent science_** <br>Strengthening frontier<br>research in the European<br>Research Council<br>Strengthening research<br>in future and emerging<br>technologies<br>Strengthening European<br>research infrastructures,<br>including e-infra-<br>structures<br>_Article 08 02 01 —_<br>_Subtotal_ <br>**_Industrial leadership_** <br>Leadership in nanotech-<br>nologies, advanced<br>materials, laser tech-<br>nology, biotechnology<br>and advanced manufac-<br>turing and processing<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises (SMEs)<br>_Article 08 02 02 —_<br>_Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong<br>health and well-being<br>Securing sufficient<br>supplies of safe, healthy<br>and high quality food<br>and other bio-based<br>products<br>Making the transition to<br>a reliable, sustainable<br>and competitive energy<br>system<br>Achieving a European<br>transport system that is<br>resource-efficient, envi-<br>ronmentally friendly,<br>safe and seamless|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|1 016 593 846|853 200 602|970 371 069|956 343 027|1 102 772 991,71|911 072 946,35|106,78|
|08 02<br>**_08 02 01_**<br>08 02 01 01<br>08 02 01 02<br>08 02 01 03<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04|HORIZON 2020 —<br>RESEARCH <br>**_Excellent science_** <br>Strengthening frontier<br>research in the European<br>Research Council<br>Strengthening research<br>in future and emerging<br>technologies<br>Strengthening European<br>research infrastructures,<br>including e-infra-<br>structures<br>_Article 08 02 01 —_<br>_Subtotal_ <br>**_Industrial leadership_** <br>Leadership in nanotech-<br>nologies, advanced<br>materials, laser tech-<br>nology, biotechnology<br>and advanced manufac-<br>turing and processing<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises (SMEs)<br>_Article 08 02 02 —_<br>_Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong<br>health and well-being<br>Securing sufficient<br>supplies of safe, healthy<br>and high quality food<br>and other bio-based<br>products<br>Making the transition to<br>a reliable, sustainable<br>and competitive energy<br>system<br>Achieving a European<br>transport system that is<br>resource-efficient, envi-<br>ronmentally friendly,<br>safe and seamless|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|673 524 898<br>177 650 893<br>337 583 939<br>260 946 905|458 962 266<br>162 170 942<br>292 185 559<br>239 845 116|582 802 183<br>188 374 001<br>336 486 398<br>239 323 675|439 393 124<br>189 964 342<br>323 232 721<br>284 091 541|475 239 065,82<br>156 289 186,25<br>304 653 770,37<br>339 352 605,—|405 332 710,91<br>132 967 107,03<br>241 768 259,05<br>372 408 760,74|88,32<br>81,99<br>82,74<br>155,27|

7.3.2019 EN Official Journal of the European Union L 67/833

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_08 02 03_** <br>08 02 03 05<br>08 02 03 06<br>**_08 02 04_**<br>**_08 02 05_**<br>**_08 02 06_**<br>**_08 02 07_**<br>08 02 07 31<br>08 02 07 32<br>08 02 07 33<br>08 02 07 34<br>08 02 07 35<br>08 02 07 36<br>08 02 07 37|_(cont'd)_ <br>Achieving a resource-<br>efficient and climate<br>change resilient<br>economy and a<br>sustainable supply of<br>raw materials<br>Fostering inclusive,<br>innovative and reflective<br>European societies<br>_Article 08 02 03 —_<br>_Subtotal_ <br>**_Spreading excellence_**<br>**_and widening partici-_**<br>**_pation_** <br>**_Horizontal activities of_**<br>**_Horizon 2020_** <br>**_Science with and for_**<br>**_society_** <br>**_Joint Undertakings_** <br>Innovative Medicines<br>Initiative 2 (IMI2) Joint<br>Undertaking — Support<br>expenditure<br>Innovative Medicines<br>Initiative 2 (IMI2) Joint<br>Undertaking<br>Bio-Based Industries<br>(BBI) Joint Undertaking<br>— Support expenditure<br>Bio-Based Industries<br>(BBI) Joint Undertaking<br>Clean Sky 2 Joint<br>Undertaking — Support<br>expenditure<br>Clean Sky 2 Joint<br>Undertaking<br>Fuel Cells and Hydrogen<br>2 (FCH 2) Joint Under-<br>taking — Support<br>expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|312 327 206<br>130 000 611|290 605 621<br>126 186 096|303 307 891<br>124 102 267|208 463 550<br>125 202 494|288 886 989,—<br>110 212 961,—|247 635 605,66<br>82 850 555,25|85,21<br>65,66|
|**_08 02 03_** <br>08 02 03 05<br>08 02 03 06<br>**_08 02 04_**<br>**_08 02 05_**<br>**_08 02 06_**<br>**_08 02 07_**<br>08 02 07 31<br>08 02 07 32<br>08 02 07 33<br>08 02 07 34<br>08 02 07 35<br>08 02 07 36<br>08 02 07 37|_(cont'd)_ <br>Achieving a resource-<br>efficient and climate<br>change resilient<br>economy and a<br>sustainable supply of<br>raw materials<br>Fostering inclusive,<br>innovative and reflective<br>European societies<br>_Article 08 02 03 —_<br>_Subtotal_ <br>**_Spreading excellence_**<br>**_and widening partici-_**<br>**_pation_** <br>**_Horizontal activities of_**<br>**_Horizon 2020_** <br>**_Science with and for_**<br>**_society_** <br>**_Joint Undertakings_** <br>Innovative Medicines<br>Initiative 2 (IMI2) Joint<br>Undertaking — Support<br>expenditure<br>Innovative Medicines<br>Initiative 2 (IMI2) Joint<br>Undertaking<br>Bio-Based Industries<br>(BBI) Joint Undertaking<br>— Support expenditure<br>Bio-Based Industries<br>(BBI) Joint Undertaking<br>Clean Sky 2 Joint<br>Undertaking — Support<br>expenditure<br>Clean Sky 2 Joint<br>Undertaking<br>Fuel Cells and Hydrogen<br>2 (FCH 2) Joint Under-<br>taking — Support<br>expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|1 892 034 452|1 569 955 600|1 774 396 415|1 570 347 772|1 674 634 577,44|1 482 962 998,64|94,46|
|**_08 02 03_** <br>08 02 03 05<br>08 02 03 06<br>**_08 02 04_**<br>**_08 02 05_**<br>**_08 02 06_**<br>**_08 02 07_**<br>08 02 07 31<br>08 02 07 32<br>08 02 07 33<br>08 02 07 34<br>08 02 07 35<br>08 02 07 36<br>08 02 07 37|_(cont'd)_ <br>Achieving a resource-<br>efficient and climate<br>change resilient<br>economy and a<br>sustainable supply of<br>raw materials<br>Fostering inclusive,<br>innovative and reflective<br>European societies<br>_Article 08 02 03 —_<br>_Subtotal_ <br>**_Spreading excellence_**<br>**_and widening partici-_**<br>**_pation_** <br>**_Horizontal activities of_**<br>**_Horizon 2020_** <br>**_Science with and for_**<br>**_society_** <br>**_Joint Undertakings_** <br>Innovative Medicines<br>Initiative 2 (IMI2) Joint<br>Undertaking — Support<br>expenditure<br>Innovative Medicines<br>Initiative 2 (IMI2) Joint<br>Undertaking<br>Bio-Based Industries<br>(BBI) Joint Undertaking<br>— Support expenditure<br>Bio-Based Industries<br>(BBI) Joint Undertaking<br>Clean Sky 2 Joint<br>Undertaking — Support<br>expenditure<br>Clean Sky 2 Joint<br>Undertaking<br>Fuel Cells and Hydrogen<br>2 (FCH 2) Joint Under-<br>taking — Support<br>expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|129 149 390<br>111 617 998<br>68 387 298<br>5 384 615<br>256 117 000<br>1 184 579<br>132 424 316<br>4 649 515<br>278 720 388<br>2 622 363|148 909 913<br>100 150 249<br>63 859 544<br>5 384 615<br>131 530 049<br>1 184 579<br>162 648 921<br>4 649 515<br>310 846 929<br>2 622 363|122 708 877<br>111 640 000<br>65 082 398<br>5 033 678<br>259 290 000<br>2 223 726<br>110 263 312<br>4 450 485<br>278 980 583<br>2 288 599|110 457 866<br>109 554 259<br>53 314 382<br>5 033 678<br>103 165 053<br>2 223 726<br>108 914 732<br>4 450 485<br>319 857 059<br>2 288 599|165 581 776,86<br>100 556 792,57<br>59 883 936,—<br>1 300 000,—<br>178 038 671,—<br>2 117 913,—<br>80 814 209,—<br>3 111 809,—<br>194 464 935,—<br>56 758,—|105 582 731,94<br>96 938 635,26<br>46 117 873,25<br>1 300 000,—<br>8 782 634,—<br>2 117 913,—<br>83 218 599,—<br>3 116 407,—<br>171 558 021,—<br>57 910,—|70,90 <br>96,79 <br>72,22 <br>24,14<br>6,68<br>178,79<br>51,16<br>67,03<br>55,19<br>2,21|

L 67/834 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_08 02 07_** <br>08 02 07 38<br>**_08 02 08_**<br>**_08 02 50_**<br>08 02 50 01<br>08 02 50 02<br>**_08 02 51_**<br>**_08 02 52_**<br>**_08 02 77_**<br>08 02 77 01|_(cont'd)_ <br>Fuel Cells and Hydrogen<br>2 (FCH 2) Joint Under-<br>taking<br>_Article 08 02 07 —_<br>_Subtotal_ <br>**_SME instrument_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 08 02 50 —_<br>_Subtotal_ <br>**_Completion of previous_**<br>**_research Framework_**<br>**_Programme — Seventh_**<br>**_Framework Programme_**<br>**_— EC indirect action_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Indirect_**<br>**_action (prior to 2007)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Coor-<br>dinate research on the<br>use of homeopathy and<br>phytotherapy in<br>livestock farming|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2|79 823 275|103 162 807|73 389 716|93 126 304|94 234 786,—|154 746 411,—|150,00|
|**_08 02 07_** <br>08 02 07 38<br>**_08 02 08_**<br>**_08 02 50_**<br>08 02 50 01<br>08 02 50 02<br>**_08 02 51_**<br>**_08 02 52_**<br>**_08 02 77_**<br>08 02 77 01|_(cont'd)_ <br>Fuel Cells and Hydrogen<br>2 (FCH 2) Joint Under-<br>taking<br>_Article 08 02 07 —_<br>_Subtotal_ <br>**_SME instrument_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 08 02 50 —_<br>_Subtotal_ <br>**_Completion of previous_**<br>**_research Framework_**<br>**_Programme — Seventh_**<br>**_Framework Programme_**<br>**_— EC indirect action_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Indirect_**<br>**_action (prior to 2007)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Coor-<br>dinate research on the<br>use of homeopathy and<br>phytotherapy in<br>livestock farming|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2|760 926 051|722 029 778|735 920 099|639 059 636|554 139 081,—|424 897 895,—|58,85|
|**_08 02 07_** <br>08 02 07 38<br>**_08 02 08_**<br>**_08 02 50_**<br>08 02 50 01<br>08 02 50 02<br>**_08 02 51_**<br>**_08 02 52_**<br>**_08 02 77_**<br>08 02 77 01|_(cont'd)_ <br>Fuel Cells and Hydrogen<br>2 (FCH 2) Joint Under-<br>taking<br>_Article 08 02 07 —_<br>_Subtotal_ <br>**_SME instrument_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 08 02 50 —_<br>_Subtotal_ <br>**_Completion of previous_**<br>**_research Framework_**<br>**_Programme — Seventh_**<br>**_Framework Programme_**<br>**_— EC indirect action_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Indirect_**<br>**_action (prior to 2007)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Coor-<br>dinate research on the<br>use of homeopathy and<br>phytotherapy in<br>livestock farming|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2|641 589 527<br>p.m.<br>p.m.|512 502 033<br>p.m.<br>p.m.|481 209 870<br>p.m.<br>p.m.|432 882 120<br>p.m.<br>p.m.|439 720 460,—<br>236 838 620,28<br>227 520,95|376 302 373,46<br>56 890 374,45<br>50 537 271,45|73,42|
|**_08 02 07_** <br>08 02 07 38<br>**_08 02 08_**<br>**_08 02 50_**<br>08 02 50 01<br>08 02 50 02<br>**_08 02 51_**<br>**_08 02 52_**<br>**_08 02 77_**<br>08 02 77 01|_(cont'd)_ <br>Fuel Cells and Hydrogen<br>2 (FCH 2) Joint Under-<br>taking<br>_Article 08 02 07 —_<br>_Subtotal_ <br>**_SME instrument_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 08 02 50 —_<br>_Subtotal_ <br>**_Completion of previous_**<br>**_research Framework_**<br>**_Programme — Seventh_**<br>**_Framework Programme_**<br>**_— EC indirect action_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Indirect_**<br>**_action (prior to 2007)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Coor-<br>dinate research on the<br>use of homeopathy and<br>phytotherapy in<br>livestock farming|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2|p.m.|p.m.|p.m.|p.m.|237 066 141,23|107 427 645,90||
|**_08 02 07_** <br>08 02 07 38<br>**_08 02 08_**<br>**_08 02 50_**<br>08 02 50 01<br>08 02 50 02<br>**_08 02 51_**<br>**_08 02 52_**<br>**_08 02 77_**<br>08 02 77 01|_(cont'd)_ <br>Fuel Cells and Hydrogen<br>2 (FCH 2) Joint Under-<br>taking<br>_Article 08 02 07 —_<br>_Subtotal_ <br>**_SME instrument_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 08 02 50 —_<br>_Subtotal_ <br>**_Completion of previous_**<br>**_research Framework_**<br>**_Programme — Seventh_**<br>**_Framework Programme_**<br>**_— EC indirect action_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Indirect_**<br>**_action (prior to 2007)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Coor-<br>dinate research on the<br>use of homeopathy and<br>phytotherapy in<br>livestock farming|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2|p.m.<br>p.m.<br>p.m.|377 104 525<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|596 808 563<br>p.m.<br>p.m.|4 366 669,17<br>0,—<br>0,—|1 128 493 729,24<br>0,— <br>50 000,—|299,25|

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_08 02 77_** <br>08 02 77 03<br>08 02 77 05<br>08 02 77 06<br>08 02 77 10|_(cont'd)_ <br>Pilot project — Research<br>and development for<br>poverty-related and<br>neglected diseases in<br>achieving universal<br>health coverage post-<br>2015<br>Pilot project — Maternal<br>immunisation: bridging<br>knowledge gaps for<br>advancing maternal<br>immunisation in low-<br>resource settings<br>Preparatory action —<br>Active political co-deter-<br>mination and co-<br>decisive participation of<br>the younger and older<br>generations in Europe<br>Pilot project —<br>Benchmark study to<br>define a ‘fair’ public<br>health return and help<br>ensure a fair return on<br>Union investments in<br>medical research and<br>development<br>_Article 08 02 77 —_<br>_Subtotal_ <br>**Chapter 08 02 — Total**|1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>350 000|p.m.<br>179 967<br>p.m.<br>175 000|p.m.<br>p.m.<br>p.m.|p.m.<br>400 000<br>400 000|0,—<br>0,—<br>0,—|294 727,20<br>0,—<br>0,—|0|
|**_08 02 77_** <br>08 02 77 03<br>08 02 77 05<br>08 02 77 06<br>08 02 77 10|_(cont'd)_ <br>Pilot project — Research<br>and development for<br>poverty-related and<br>neglected diseases in<br>achieving universal<br>health coverage post-<br>2015<br>Pilot project — Maternal<br>immunisation: bridging<br>knowledge gaps for<br>advancing maternal<br>immunisation in low-<br>resource settings<br>Preparatory action —<br>Active political co-deter-<br>mination and co-<br>decisive participation of<br>the younger and older<br>generations in Europe<br>Pilot project —<br>Benchmark study to<br>define a ‘fair’ public<br>health return and help<br>ensure a fair return on<br>Union investments in<br>medical research and<br>development<br>_Article 08 02 77 —_<br>_Subtotal_ <br>**Chapter 08 02 — Total**|1.1<br>1.1<br>1.1<br>1.1|350 000|354 967|p.m.|800 000|0,—|344 727,20|97,12 <br>|
|**_08 02 77_** <br>08 02 77 03<br>08 02 77 05<br>08 02 77 06<br>08 02 77 10|_(cont'd)_ <br>Pilot project — Research<br>and development for<br>poverty-related and<br>neglected diseases in<br>achieving universal<br>health coverage post-<br>2015<br>Pilot project — Maternal<br>immunisation: bridging<br>knowledge gaps for<br>advancing maternal<br>immunisation in low-<br>resource settings<br>Preparatory action —<br>Active political co-deter-<br>mination and co-<br>decisive participation of<br>the younger and older<br>generations in Europe<br>Pilot project —<br>Benchmark study to<br>define a ‘fair’ public<br>health return and help<br>ensure a fair return on<br>Union investments in<br>medical research and<br>development<br>_Article 08 02 77 —_<br>_Subtotal_ <br>**Chapter 08 02 — Total**|1.1<br>1.1<br>1.1<br>1.1|**6 825 683 341**|**6 160 290 816**|**6 327 620 887**|**5 949 233 946**|**6 358 428 761,38**|**5 925 715 729,—**|**96,19**|

_Remarks_

These budgetary remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the Framework Programme for Research and Innovation, which
covers the 2014-2020 period and brings together all existing Union research and innovation funding, including the
framework programme for research, the innovation related activities of the competitiveness and innovation framework
programme and the European Institute of Innovation and Technology (EIT). The programme shall play a central role in
the implementation of the Europe 2020 f lagship initiative ‘Innovation Union’ and other f lagship initiatives, notably ‘A
digital agenda for Europe’ ‘Resource-efficient Europe’ and ‘An industrial policy for the globalisation era’, as well as in the
development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an
economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research,
development and innovation funding. This appropriation will be used also for the completion of the previous research
programmes (Seventh Framework Programme and preceding framework programmes).

This appropriation will be used in accordance with the Regulation (EU) No 1290/2013 of the European Parliament and
of the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC)
[No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_**08 02 01**_ _**Excellent science**_

_Remarks_

This priority of Horizon 2020 aims to reinforce and extend excellence in the Union’s science base and ensure a steady
stream of world-class research to secure the Union’s long-term competitiveness. It will support the best ideas, develop
talent within the Union, provide researchers with access to priority research infrastructure, and make the Union an
attractive location for the world’s best researchers. Research actions to be funded will be determined according to the
need and opportunities of science, without pre-determined thematic priorities. The research agenda will be set in close
liaison with the scientific community and research will be funded on the basis of excellence.

08 02 01 01 Strengthening frontier research in the European Research Council

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 969 672 172|1 624 989 887|1 842 122 604|1 356 020 405|1 813 843 402,40|1 036 481 769,76|

_Remarks_

The fundamental activity of the European Research Council (ERC) shall be to provide attractive long-term funding to
support excellent investigators and their research teams to pursue ground-breaking, high-gain/high-risk research.
Particular priority shall be given to assisting excellent starting researchers to make the transition to independence by
providing adequate support at the critical stage, when they are setting up or consolidating their own research team or
programme. The ERC shall also give support, as necessary, to emerging new ways of working in the scientific world
with the potential to create breakthrough results and facilitate exploration of the commercial and social innovation
potential of the research which it funds.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(a) of Article 3(1) thereof.

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 01**_ _(cont'd)_

08 02 01 01 _(cont'd)_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision C(2013) 8632 of 10 December 2013 adopting the 2014-2015 work programme
in the framework of the Specific Programme Implementing Horizon 2020 — The Framework Programme for Research
and Innovation (2014-2020) in relation to the specific objective ‘Strengthening frontier research, through the activities
of the European Research Council’.

Commission Decision C(2013) 9428 of 20 December 2013 on delegating powers to the European Research Council
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

[Commission Decision C(2013) 8915 of 12 December 2013 establishing the European Research Council (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0023&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

08 02 01 02 Strengthening research in future and emerging technologies

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Activities under the ‘Future and emerging technologies’ (FET) specific objective shall support fundamental science and
technology research exploring new future technologies by challenging current paradigms and venturing into unknown
areas. In addition, FET activities shall address a number of promising exploratory research themes with the potential to
generate a critical mass of inter-related projects that, together, make up a broad and multifaceted exploration of the
themes and build a European pool of knowledge. Finally, FET activities shall support ambitious large-scale, sciencedriven research aiming to achieve a scientific breakthrough. Such activities will benefit from the alignment of European
and national agendas.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(b) of Article 3(1) thereof.

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 01**_ _(cont'd)_

08 02 01 02 _(cont'd)_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

08 02 01 03 Strengthening European research infrastructures, including e-infrastructures

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|235 362 607|187 233 718|224 169 555|123 645 916|205 862 933,—|209 092 403,—|

_Remarks_

Research infrastructures activity will ensure the implementation and operation of the ESFRI (European Strategy Forum
for Research Infrastructure) and other world-class research infrastructures, including the development of regional
partner facilities, for 2020 and beyond. In addition, the integration of and access to national research infrastructures and
the development, deployment and operation of e-infrastructures will be ensured. The activity will also encourage
research infrastructures to act as early adopters of technology, promote research and development partnerships with
industry, facilitate industrial use of research infrastructures and stimulate the creation of innovation clusters.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(d) of Article 3(1) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_**08 02 02**_ _**Industrial leadership**_

_Remarks_

This priority of Horizon 2020 aims to make the Union a more attractive location to invest in research and innovation,
by promoting activities where businesses set the agenda as well as at accelerating the development of new technologies
which will underpin future businesses and economic growth. It will provide major investment in key industrial
technologies, maximise the growth potential of Union companies by providing them with adequate levels of finance and
help innovative SMEs to grow into world-leading companies.

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_**08 02 02**_ _(cont'd)_

08 02 02 01 Leadership in nanotechnologies, advanced materials, laser technology, biotechnology and advanced manufacturing and
processing

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|535 119 776|498 152 158|524 204 453|552 233 871|526 943 551,—|414 960 321,60|

_Remarks_

Leadership in enabling and industrial technologies shall provide dedicated support for research, development and
demonstration on nanotechnology, advanced materials, biotechnology and advanced manufacturing and processing.
Emphasis will be placed on interactions and convergence across and between the different technologies. In addition,
emphasis shall be on research and development, large-scale pilots and demonstration activities, test beds and living labs,
prototyping and product validation in pilot lines. Activities shall be designed to boost industrial competitiveness by
stimulating industry, and in particular SMEs, to make more research and innovation investment.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular points](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(a)(ii) to (v) of Article 3(2) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 02 02 Enhancing access to risk finance for investing in research and innovation

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|435 388 299|324 237 047|399 485 523|379 207 648|533 620 781,—|491 315 405,05|

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_**08 02 02**_ _(cont'd)_

08 02 02 02 _(cont'd)_

_Remarks_

The aim of this activity is to help companies and other types of organisation engaged in research and innovation (R & I)
to gain easier access, via financial instruments, to loans, guarantees, counter-guarantees and hybrid, mezzanine and
equity finance. Debt and equity facilities will be run in a demand-driven manner, though the priorities of particular
sectors or of other Union programmes will be targeted if top-up funding is made available. The focus is on attracting
private investments into R & I. The European Investment Bank (EIB) and the European Investment Fund (EIF) will play
an important role, as entrusted entities, in implementing each financial instrument facility on behalf of and in
partnership with the Commission. Part of this appropriation will be used to reinforce, in the form of paid-in capital,
the EIF’s capital base.

Revenues and repayment from financial instruments, paid back to the Commission and entered in Item 6 4 1 0 and
6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(5) of the Financial Regulation.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(b) of Article 3(2) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 02 03 Increasing innovation in small and medium-sized enterprises (SMEs)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|46 085 771|30 811 397|46 681 093|24 901 508|42 208 659,71|4 797 219,70|

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_**08 02 02**_ _(cont'd)_

08 02 02 03 _(cont'd)_

_Remarks_

To support the participation of SMEs in Horizon 2020 a dedicated market-oriented instrument has been introduced,
targeting all types of innovative SMEs that wish to develop, grow and internationalise. In addition, support will be
provided to research intensive SMEs in transnational research projects and to women-led start-ups. Activities enhancing
the innovation capacity of SMEs and improving the framework conditions for innovation will also be supported.

In accordance with Regulation (EU) No 1291/2013, support will be provided to innovation in SMEs through the
implementation of an SME instrument under a single management system and implemented in a bottom-up manner. In
accordance with Annex II to that Regulation within the target of allocating a minimum of 20 % of the total combined
budgets for the specific objective ‘Leadership in enabling and industrial technologies’ and the priority ‘Societal
challenges’ for SMEs, a minimum of 5 % of those combined budgets will be initially allocated to the dedicated SME
instrument. A minimum of 7 % of the total budgets of the specific objective ‘Leadership in enabling and industrial
technologies’ and the priority ‘Societal challenges’ will be allocated to the dedicated SME instrument averaged over the
duration of Horizon 2020.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(c) of Article 3(2) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**08 02 03**_ _**Societal challenges**_

_Remarks_

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe
2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources
and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research
to market, with a new focus on innovation-related activities such as piloting, demonstration, test beds, support for
public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The
activities will support directly the corresponding sectoral policy competences at Union level and take a gender-sensitive
approach while aiming for balanced participation of men and women.

L 67/842 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 01 Improving lifelong health and well-being

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|673 524 898|458 962 266|582 802 183|439 393 124|475 239 065,82|405 332 710,91|

_Remarks_

Lifelong health and well-being for all, high-quality and economically sustainable health and care systems, with health
care becoming more personalised for more efficacy, and opportunities for new jobs and growth in the health sector and
its related industries are the aims of this activity. To that respect activities will focus on effective health promotion and
disease prevention (e.g. understanding the determinants of health, developing better preventive vaccines). Particular
attention will be paid to gender- and age-related health specificities. In addition, emphasis will be placed on managing,
treating and curing disease (notably via an increased personalisation of medicine), disability and reduced functionality
(e.g. by transferring knowledge to clinical practice and scalable innovation actions, better use of health data,
independent and assisted living). Furthermore, efforts will be made to improve decision-making in prevention and
treatment provision, identify and support the dissemination of best practice in the health care sector, and support
integrated care and the uptake of technological, organisational and social innovations empowering in particular older
persons as well as disabled persons to remain active and independent. Finally, activities will be based on a gendersensitive approach that recognises, amongst other things, the position of women in both the informal and the formal

care sector.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(a) of Article 3(3) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/843

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 02 Securing sufficient supplies of safe, healthy and high quality food and other bio-based products

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|177 650 893|162 170 942|188 374 001|189 964 342|156 289 186,25|132 967 107,03|

_Remarks_

This activity will focus on developing more sustainable and productive agriculture and forestry systems, while at the
same time developing services, concepts and policies for thriving rural livelihoods. In addition, emphasis will be placed
on healthy and safe foods for all as well as competitive food processing methods that use fewer resources and produce
fewer by-products. In parallel, efforts will be made on sustainably exploiting aquatic living resources (e.g. sustainable
and environmentally friendly fisheries). Low carbon, resource efficient, sustainable and competitive European bio-based
industries will also be promoted.

Revenues and repayment from financial instruments, paid back to the Commission and entered in Item 6 4 1 0 and
6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(5) of the Financial Regulation.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(b) of Article 3(3) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 03 03 Making the transition to a reliable, sustainable and competitive energy system

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|337 583 939|292 185 559|336 486 398|323 232 721|304 653 770,37|241 768 259,05|

L 67/844 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 03 _(cont'd)_

_Remarks_

Research efforts to ensure a secure, clean and efficient energy supply will focus on reducing the Union’s energy
consumption and carbon footprint and on securing a low-cost, low-carbon electricity supply. These efforts will build on
the objectives and priorities of the Energy Union and the Strategic Energy Technology (SET) Plan.

At least 85 % of the budget appropriations will be allocated to the renewables and energy efficiency policy areas,
including smart grids, energy storage and smart cities and communities.

Revenues and repayment from financial instruments, paid back to the Commission and entered in Item 6 4 1 0 and
6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(5) of the Financial Regulation.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(c) of Article 3(3) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 03 04 Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|260 946 905|239 845 116|239 323 675|284 091 541|339 352 605,—|372 408 760,74|

7.3.2019 EN Official Journal of the European Union L 67/845

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 04 _(cont'd)_

_Remarks_

Under this activity emphasis will be placed on resource-efficient transport (e.g. accelerating the development and
deployment of a new generation of electric and other low or zero emission aircraft, vehicles and vessels) as well as on
better mobility with less congestion and more safety and security (e.g. promoting integrated door-to-door transport and
logistics). The focus will also be on reinforcing the competitiveness and performance of European transport manufacturing industries and related services, by, for instance, developing the next generation of innovative transport means
and preparing the ground for the following one. Activities aiming at improving the understanding of transport-related
socioeconomic trends and prospects, and at providing policymakers with evidence-based data and analyses will also be
supported.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(d) of Article 3(3) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 03 05 Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|312 327 206|290 605 621|303 307 891|208 463 550|288 886 989,—|247 635 605,66|

_Remarks_

The main focus of this activity is to achieve a resource-efficient and climate change resilient economy and a sustainable
supply of raw materials in order to meet the needs of a growing global population within the sustainable limits of the
planet’s natural resources. To that respect emphasis will be placed on fighting and adapting to climate change, on
sustainably managing natural resources and ecosystems and on enabling the transition towards a green economy
through eco-innovation. Comprehensive and sustained global environmental observation and information systems will
also be developed.

L 67/846 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 05 _(cont'd)_

Revenues and repayment from financial instruments, paid back to the Commission and entered in Item 6 4 1 0 and
6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(5) of the Financial Regulation.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(e) of Article 3(3) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 03 06 Fostering inclusive, innovative and reflective European societies

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|130 000 611|126 186 096|124 102 267|125 202 494|110 212 961,—|82 850 555,25|

_Remarks_

The aim of this activity is to contribute to making European societies more inclusive, innovative and reflective, by
promoting smart, sustainable and inclusive growth. Actions will support coordinated policymaking through the
development of evidence, tools, forward-looking activities and pilots to increase transnational efficiency and economic
impact of research and innovation policies and achieve a well-functioning European Research Area and Innovation
Union. Actions will also aim at closing the innovation divide, ensuring societal engagement in research and innovation
and fostering gender balance in research teams, promoting coherent and effective cooperation with third countries and
developing an understanding of Europe’s intellectual basis: its history and the many European and non-European
inf luences, as an inspiration for our lives today.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(f) of Article 3(3) thereof.

7.3.2019 EN Official Journal of the European Union L 67/847

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 06 _(cont'd)_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**08 02 04**_ _**Spreading excellence and widening participation**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|129 149 390|148 909 913|122 708 877|110 457 866|165 581 776,86|105 582 731,94|

_Remarks_

The aim of those activities is to fully exploit the potential of Europe’s talent pool and to ensure that the benefits of an
innovation-led economy are both maximised and widely distributed across the Union in accordance with the principle
of excellence. By nurturing and connecting pools of excellence, the activities proposed will contribute to strengthening
the European Research Area.

The activities will focus on teaming of excellent research institutions and low-performing RDI regions aiming at the
creation of new (or significant upgrade of existing) centres of excellence in low performing RDI Member States and
regions, twinning of research institutions, establishing ‘ERA Chairs’, a Policy Support Facility to improve the design,
implementation, and evaluation of national/regional research and innovation policies, supporting access to international
networks for excellent researchers and innovators who lack sufficient involvement in European and international
networks and strengthening the administrative and operational capacity of transnational networks of national contact
points, including through training.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(4) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

L 67/848 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 05**_ _**Horizontal activities of Horizon 2020**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|111 617 998|100 150 249|111 640 000|109 554 259|100 556 792,57|96 938 635,26|

_Remarks_

This appropriation is intended to cover actions of a horizontal nature, which support the implementation of Horizon
2020. This includes, for example, activities which aim to support communication and dissemination, as well as make
use of results to support innovation and competitiveness, and support for independent experts evaluating project
proposals. This may also entail cross-cutting activities involving several priorities of Horizon 2020.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_**08 02 06**_ _**Science with and for society**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|68 387 298|63 859 544|65 082 398|53 314 382|59 883 936,—|46 117 873,25|

_Remarks_

The aim of this activity is to build effective cooperation between science and society, to recruit new talent for science
and to pair scientific excellence with social awareness and responsibility. Emphasis will be placed on the attractiveness of
science education and careers for young people, gender equality, the better integration of citizens’ interests and values in
science and innovation, and the development of the governance for the advancement of responsible research and
innovation by all stakeholders (researchers, public authorities, industry and civil society organisations).

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(5) thereof.

7.3.2019 EN Official Journal of the European Union L 67/849

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 06**_ _(cont'd)_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_**08 02 07**_ _**Joint Undertakings**_

08 02 07 31 Innovative Medicines Initiative 2 (IMI2) Joint Undertaking — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 384 615|5 384 615|5 033 678|5 033 678|1 300 000,—|1 300 000,—|

_Remarks_

This appropriation is intended to cover the administrative and running costs of the Joint Undertaking.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint
[Undertaking (OJ L 169, 7.6.2014, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 07 32 Innovative Medicines Initiative 2 (IMI2) Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|256 117 000|131 530 049|259 290 000|103 165 053|178 038 671,—|8 782 634,—|

L 67/850 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _(cont'd)_

08 02 07 32 _(cont'd)_

_Remarks_

The Innovative Medicines Initiative 2 (IMI2) Joint Undertaking, a joint undertaking (JU) between the Commission and
the biopharmaceutical industry, will build up on the results of its predecessor, IMI. IMI2’s objective is to improve the
drug development process by supporting more efficient research and development cooperation among academia, small
and medium-sized enterprises and the biopharmaceutical industry, in order to deliver better and safer medicines for
patients.

IMI2 JU shall contribute to the implementation of Horizon 2020, and in particular the specific objective ‘Health,
demographic change and wellbeing for all’ of the priority ‘Societal challenges’.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint
[Undertaking (OJ L 169, 7.6.2014, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 07 33 Bio-Based Industries (BBI) Joint Undertaking — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 184 579|1 184 579|2 223 726|2 223 726|2 117 913,—|2 117 913,—|

_Remarks_

This appropriation is intended to cover the administrative and running costs of the Joint Undertaking.

7.3.2019 EN Official Journal of the European Union L 67/851

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _(cont'd)_

08 02 07 33 _(cont'd)_

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (OJ L 169,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0130&RechType=RECH_reference_pub&Submit=Search)
[7.6.2014, p. 130).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0130&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 07 34 Bio-Based Industries (BBI) Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|132 424 316|162 648 921|110 263 312|108 914 732|80 814 209,—|83 218 599,—|

_Remarks_

Bio-based Industries (BBI) Joint Undertaking is a joint undertaking (JU) between the Commission and the Bio-based
industries aiming at contributing to the objectives of the BBI Initiative of a more resource-efficient and sustainable lowcarbon economy and increasing economic growth and employment, in particularly in rural areas, by developing
sustainable and competitive bio-based industries in Europe based on advanced biorefineries that source their biomass
sustainably.

BBI JU shall contribute to the implementation of Horizon 2020, and in particular the specific objective ‘Food security,
sustainable agriculture and forestry, marine, maritime and inland water research and the bioeconomy’ of the priority
‘Societal challenges’ and the ‘Key Enabling Technologies’ component of the specific objective ‘Leadership in enabling and
industrial technologies’.

L 67/852 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _(cont'd)_

08 02 07 34 _(cont'd)_

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (OJ L 169,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0130&RechType=RECH_reference_pub&Submit=Search)
[7.6.2014, p. 130).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0130&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 07 35 Clean Sky 2 Joint Undertaking — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 649 515|4 649 515|4 450 485|4 450 485|3 111 809,—|3 116 407,—|

_Remarks_

This appropriation is intended to cover the administrative and running costs of the Joint Undertaking.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/853

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _(cont'd)_

08 02 07 35 _(cont'd)_

[Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (OJ L 169,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0077&RechType=RECH_reference_pub&Submit=Search)
[7.6.2014, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 07 36 Clean Sky 2 Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|278 720 388|310 846 929|278 980 583|319 857 059|194 464 935,—|171 558 021,—|

_Remarks_

The Clean Sky 2 Joint Undertaking, a joint undertaking (JU) between the Commission and the European aeronautical
industry, will build up on the results of its predecessor, Clean Sky. Clean Sky 2 JU’s objective is to improve the
environmental impact of European aeronautical technologies through advanced research and full-scale demonstration in
green technology for air transport, thus contributing to the future international competitiveness of the aeronautical
sector. The technical activity is developed through different technical areas and aims at building full scale demonstrators
in all f lying segments.

Clean Sky 2 JU shall contribute to the implementation of Horizon 2020, and in particular the specific objective ‘Smart,
green and integrated transport’ of the priority ‘Societal challenges’.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (OJ L 169,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0077&RechType=RECH_reference_pub&Submit=Search)
[7.6.2014, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

L 67/854 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _(cont'd)_

08 02 07 36 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 07 37 Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 622 363|2 622 363|2 288 599|2 288 599|56 758,—|57 910,—|

_Remarks_

This appropriation is intended to cover the administrative and running costs of the Joint Undertaking.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking
[(OJ L 169, 7.6.2014, p. 108).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0108&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 07 38 Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|79 823 275|103 162 807|73 389 716|93 126 304|94 234 786,—|154 746 411,—|

7.3.2019 EN Official Journal of the European Union L 67/855

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _(cont'd)_

08 02 07 38 _(cont'd)_

_Remarks_

The Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking (JU) is a public private partnership between the Commission,
the industry and the Research Grouping. FCH 2 JU’s objective is to tackle a series of obstacles to the commercialisation
of fuel cells and hydrogen technologies by reducing the cost of FCH systems, increasing their efficiency and
demonstrating their feasibility, thus paving the way for a strong, sustainable and globally competitive fuel cells and
hydrogen sector in the Union. This appropriation is intended to cover the operational costs of the FCH 2 JU.

FCH 2 JU shall continue to contribute to the implementation of Horizon 2020 and, in particular, of the specific
objectives ‘Making the transition to a reliable, affordable, publicly accepted, sustainable and competitive energy system’
and ‘Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless’ of the
priority ‘Societal challenges’.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking
[(OJ L 169, 7.6.2014, p. 108).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0108&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**08 02 08**_ _**SME instrument**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|641 589 527|512 502 033|481 209 870|432 882 120|439 720 460,—|376 302 373,46|

L 67/856 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 08**_ _(cont'd)_

_Remarks_

This dedicated market-oriented instrument shall support the participation of SMEs in Horizon 2020 targeting all types
of innovative SMEs that wish to develop, grow and internationalise. Support shall be provided to innovation in SMEs
through the implementation of the SME instrument under a single management system and implemented in a bottom
up manner.

A minimum of 7 % of the total budgets of the specific objective ‘Leadership in enabling and industrial technologies’ and
the priority ‘Societal challenges’ shall be allocated to the dedicated SME instrument averaged over the duration of
Horizon 2020.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(c) of Article 3(2) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Annex II thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**08 02 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

08 02 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|236 838 620,28|56 890 374,45|

7.3.2019 EN Official Journal of the European Union L 67/857

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 50**_ _(cont'd)_

08 02 50 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the 2014-2020 period.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or
the multilateral European Fusion Development Agreement (EFDA) will be entered in Item 6 0 1 1 of the statement of
revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

08 02 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|227 520,95|50 537 271,45|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or
the multilateral European Fusion Development Agreement (EFDA) will be entered in Item 6 0 1 1 of the statement of
revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

L 67/858 EN Official Journal of the European Union 7.3.2019

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 51**_ _**Completion of previous research Framework Programme — Seventh Framework Programme — EC indirect action**_
_**(2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|377 104 525|p.m.|596 808 563|4 366 669,17|1 128 493 729,24|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing
the Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme: Ideas implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0243&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0299&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[4.2.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of
[the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/859

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 51**_ _(cont'd)_

Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking
[(OJ L 153, 12.6.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=12&type=L&nnn=153&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

[European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=10&type=C&nnn=175E&pppp=0591&RechType=RECH_reference_pub&Submit=Search)
[10.7.2008, p. 591).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=10&type=C&nnn=175E&pppp=0591&RechType=RECH_reference_pub&Submit=Search)

_**08 02 52**_ _**Completion of previous research framework programmes — Indirect action (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the
framework programme.

_Legal basis_

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community
[activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=10&jj=24&type=L&nnn=302&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community
[activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=05&jj=08&type=L&nnn=117&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the
Framework Programme of Community activities in the field of research and technological development (1990 to 1994)
[(OJ L 69, 20.3.1993, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth
framework programme of the European Community activities in the field of research and technological development
[and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=18&type=L&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/860 EN Official Journal of the European Union 7.3.2019

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 52**_ _(cont'd)_

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second
time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in
[the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=12&jj=18&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
[activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
[activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological
development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006)
[(OJ L 294, 29.10.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological
[development and demonstration: ‘structuring the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community
participation in a research and development programme aimed at developing new clinical interventions to combat
HIV/AIDS, malaria and tuberculosis through a long-term partnership between Europe and developing countries,
[undertaken by several Member States (OJ L 169, 8.7.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=08&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**08 02 77**_ _**Pilot projects and preparatory actions**_

08 02 77 01 Pilot project — Coordinate research on the use of homeopathy and phytotherapy in livestock farming

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|50 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/861

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 77**_ _(cont'd)_

08 02 77 03 Pilot project — Research and development for poverty-related and neglected diseases in achieving universal health
coverage post-2015

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|294 727,20|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 77 05 Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource
settings

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|179 967|p.m.|400 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/862 EN Official Journal of the European Union 7.3.2019

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 77**_ _(cont'd)_

08 02 77 06 Preparatory action — Active political co-determination and co-decisive participation of the younger and older
generations in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|400 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 77 10 Pilot project — Benchmark study to define a ‘fair’ public health return and help ensure a fair return on Union
investments in medical research and development

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|350 000|175 000|||||

_Remarks_

The Commission invests in biomedical research and development through its Horizon 2020 Research Framework
Programme under Societal Challenge 1 on health, demographic change and wellbeing, the primary objective of which is
‘improving the lifelong health and well-being of all’. However, the Commission’s biomedical research and development
policy has been criticised for failing to ensure a fair public return on its investments: both the Council conclusions of
17 June 2016 on strengthening the balance in the pharmaceutical systems in the EU and its Member States and the
European Parliament resolution of 2 March 2017 on EU options for improving access to medicines (Texts adopted, P8TA(2017)0061)) have stressed the need to ensure that public investments in research and development yield a fair
return to ensure that the medical innovations supported by public investment focus on public health interests and the
unmet medical needs of patients.

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 77**_ _(cont'd)_

08 02 77 10 _(cont'd)_

In order to ensure that public biomedical investments in research and development deliver the above-mentioned
objectives of Horizon 2020 and ensure a fair return, it is crucial that a corresponding monitoring mechanism to
measure the socio-economic impact be put in place. However, it is widely acknowledged that there is a huge time lag
(estimated 17 years) before health research evidence reaches clinical practice, let alone generates measurable health
impacts. It is therefore of the utmost importance to define what the notion of a ‘fair return on public investment’
implies for Union biomedical investments, especially for Union-financed public-private partnerships, in terms of directly
observable/measurable indicators. With such benchmarks and metrics to quantify ‘fair return’ developed, the social
impact of medical research and development projects would be considered at the stage where the projects are being
scoped out and decisions are being made on the allocation of resources, which in turn would help to ensure the desired
social impact of Union medical research and development projects and guarantee a fair return on public investments.

This pilot project seeks to address the above-mentioned concerns of the European public and Union institutions by
creating a ‘fair return’ benchmark. With actual health impacts decades away and adequate monitoring mechanisms not
yet in place, a benchmark for a ‘fair return’ on the Union’s public investment is urgently needed. To that effect, this
benchmark will define what a ‘fair’ public return for the Union’s public investments implies for:

— priority allocation of research and development funding,

— the design of projects, including the expected health and other socio-economic impacts.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/864 EN Official Journal of the European Union 7.3.2019

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM PROGRAMME<br>— INDIRECT ACTIONS <br>**_Operational expenditure for_**<br>**_the Euratom Programme_** <br>Euratom — Fusion energy<br>Euratom — Nuclear fission<br>and radiation protection<br>_Article 08 03 01 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 08 03 50 — Subtotal_ <br>**_Completion of the previous_**<br>**_Euratom research_**<br>**_framework programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|159 582 878<br>69 145 532|156 511 817<br>65 946 436|161 949 185<br>67 630 719|156 248 000<br>31 857 582|152 980 664,26<br>63 481 598,—|131 926 404,74<br>84 029 059,49|84,29<br>127,42|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM PROGRAMME<br>— INDIRECT ACTIONS <br>**_Operational expenditure for_**<br>**_the Euratom Programme_** <br>Euratom — Fusion energy<br>Euratom — Nuclear fission<br>and radiation protection<br>_Article 08 03 01 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 08 03 50 — Subtotal_ <br>**_Completion of the previous_**<br>**_Euratom research_**<br>**_framework programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|228 728 410|222 458 253|229 579 904|188 105 582|216 462 262,26|215 955 464,23|97,08|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM PROGRAMME<br>— INDIRECT ACTIONS <br>**_Operational expenditure for_**<br>**_the Euratom Programme_** <br>Euratom — Fusion energy<br>Euratom — Nuclear fission<br>and radiation protection<br>_Article 08 03 01 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 08 03 50 — Subtotal_ <br>**_Completion of the previous_**<br>**_Euratom research_**<br>**_framework programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|5 694 772,84<br>17 345,78|10 116 651,32<br>549 425,21||
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM PROGRAMME<br>— INDIRECT ACTIONS <br>**_Operational expenditure for_**<br>**_the Euratom Programme_** <br>Euratom — Fusion energy<br>Euratom — Nuclear fission<br>and radiation protection<br>_Article 08 03 01 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 08 03 50 — Subtotal_ <br>**_Completion of the previous_**<br>**_Euratom research_**<br>**_framework programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|5 712 118,62|10 666 076,53||
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM PROGRAMME<br>— INDIRECT ACTIONS <br>**_Operational expenditure for_**<br>**_the Euratom Programme_** <br>Euratom — Fusion energy<br>Euratom — Nuclear fission<br>and radiation protection<br>_Article 08 03 01 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 08 03 50 — Subtotal_ <br>**_Completion of the previous_**<br>**_Euratom research_**<br>**_framework programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|3 795 000<br>p.m.|p.m.<br>p.m.|2 086 894<br>p.m.|27 958,50<br>0,—|6 366 478,35<br>0,—|167,76|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM PROGRAMME<br>— INDIRECT ACTIONS <br>**_Operational expenditure for_**<br>**_the Euratom Programme_** <br>Euratom — Fusion energy<br>Euratom — Nuclear fission<br>and radiation protection<br>_Article 08 03 01 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 08 03 50 — Subtotal_ <br>**_Completion of the previous_**<br>**_Euratom research_**<br>**_framework programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**228 728 410**|**226 253 253**|**229 579 904**|**190 192 476**|**222 202 339,38**|**232 988 019,11**|**102,98**|

_Remarks_

The Euratom research and training programme (2014-2018) (‘Euratom Programme’) complements Horizon 2020 in
the field of nuclear research and training. Its general objective is to pursue nuclear research and training activities with
an emphasis on continually improving nuclear safety and radiation protection, notably to contribute to the long-term
decarbonisation of the energy system in a safe, efficient and secure way. By supporting this research, the Euratom
Programme shall reinforce outcomes under the three priorities of Horizon 2020: excellent science, industrial leadership,
and societal challenges.

The indirect actions of the Euratom Programme are focused on two areas: nuclear fission, safety and radiation
protection, and fusion research and development programme.

7.3.2019 EN Official Journal of the European Union L 67/865

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS** _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_**08 03 01**_ _**Operational expenditure for the Euratom Programme**_

_Remarks_

The scope of the Euratom Programme for indirect actions includes nuclear fission safety and radiation protection as
well as the fusion research and development which aim to ensure the success of the ITER project while enabling Europe
to reap its benefits. It will reinforce outcomes under the three priorities of Horizon 2020: excellent science, industrial
leadership and societal challenges.

08 03 01 01 Euratom — Fusion energy

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|159 582 878|156 511 817|161 949 185|156 248 000|152 980 664,26|131 926 404,74|

_Remarks_

The Euratom activity in the field of fusion will support common research activities undertaken by the fusion
stakeholders involved in the implementation of the tasks derived from the fusion roadmap. In addition, it will support
joint activities to develop and qualify materials for a demonstration power plant as well as to address reactor operation
issues and develop and demonstrate all relevant technologies for a fusion demonstration power plant. The activity will
also implement or support knowledge management and technology transfer from the research co-funded by this
programme to industry, exploiting all innovative aspects of the research. Furthermore, the activity will support the
construction, refurbishment, use and continued availability of key research infrastructures under the Euratom
Programme.

_Legal basis_

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the
European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for
[Research and Innovation (OJ L 347, 20.12.2013, p. 948), and in particular points (e) to (h) of Article 3(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0948&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the
European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for
[Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=19&type=L&nnn=262&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 03 01 02 Euratom — Nuclear fission and radiation protection

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|69 145 532|65 946 436|67 630 719|31 857 582|63 481 598,—|84 029 059,49|

L 67/866 EN Official Journal of the European Union 7.3.2019

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS** _(cont'd)_

_**08 03 01**_ _(cont'd)_

08 03 01 02 _(cont'd)_

_Remarks_

The Euratom activity in the field of nuclear fission will provide support to joint research activities concerning the safe
operation of reactor systems in use or which may be used in the future in the Union. It will also contribute to the
development of solutions for the management of ultimate nuclear waste. In addition, the activity will support joint and/
or coordinated research activities, placing emphasis on the risks from low doses from industrial, medical or
environmental exposure. Furthermore, Euratom fission will promote joint training and mobility activities between
research centres and industry as well as between different Member and Associated States while it will provide support
for maintaining multidisciplinary nuclear competences.

Revenues and repayment from financial instruments, paid back to the Commission and entered in Item 6 4 1 0 and
6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(5) of the Financial Regulation.

_Legal basis_

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the
European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for
[Research and Innovation (OJ L 347, 20.12.2013, p. 948), and in particular points (a) to (d) of Article 3(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0948&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the
European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for
[Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=19&type=L&nnn=262&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**08 03 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

08 03 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|5 694 772,84|10 116 651,32|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the 2014-2020 period.

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS** _(cont'd)_

_**08 03 50**_ _(cont'd)_

08 03 50 01 _(cont'd)_

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or
the multilateral European Fusion Development Agreement (EFDA) will be entered in Item 6 0 1 1 of the statement of
revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

08 03 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|17 345,78|549 425,21|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or
the multilateral European Fusion Development Agreement (EFDA) will be entered in Item 6 0 1 1 of the statement of
revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

_**08 03 51**_ _**Completion of the previous Euratom research framework programme (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 795 000|p.m.|2 086 894|27 958,50|6 366 478,35|

L 67/868 EN Official Journal of the European Union 7.3.2019

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS** _(cont'd)_

_**08 03 51**_ _(cont'd)_

_Remarks_

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

years.

The programme covers two thematic areas:

Fusion research, which includes activities that range from basic research to technology development, construction of
major projects and training and education activities. It offers the prospect of an almost limitless supply of clean energy,
with ITER being the crucial next step in the progress towards this ultimate goal. The realisation of the ITER project
therefore lies at the heart of the present Union strategy. It must be accompanied by a strong and focused European
research and development programme on fusion to prepare for the exploitation of ITER and to develop the
technologies and knowledge base that will be needed during ITER operation and beyond.

Fission research, which aims to establish a sound scientific and technical basis in order to accelerate practical
developments for the safer management of long-lived radioactive waste, to promote safer, more resource-efficient and
cost-effective nuclear energy and to ensure a robust and socially acceptable system of protection of man and the
environment against the effects of radiation.

_Legal basis_

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the
[European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)
[30.12.2006, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of
undertakings, research centres and universities in action under the Seventh Framework Programme of the European
[Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the
Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and
[training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0404&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European
[Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of
undertakings, research centres and universities in indirect actions under the Framework Programme of the European
[Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/94/Euratom of 19 December 2011 concerning the Specific Programme, to be carried out by
means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for
[nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS** _(cont'd)_

_**08 03 52**_ _**Completion of previous Euratom research framework programmes (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

years.

_Legal basis_

Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in
[the field of research and training for the European Atomic Energy Community (1994 to 1998) (OJ L 115, 6.5.1994,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=06&type=L&nnn=115&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=06&type=L&nnn=115&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework
programme of Community activities in the field of research and training for the European Atomic Energy Community
(1994 to 1998), following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden
[to the European Union (OJ L 86, 4.4.1996, p. 72).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=04&type=L&nnn=086&pppp=0072&RechType=RECH_reference_pub&Submit=Search)

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/
94/EC concerning the fourth framework programme of the European Community activities in the field of research and
technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the
[Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=04&type=L&nnn=086&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the
[European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0034&RechType=RECH_reference_pub&Submit=Search)
[1.2.1999, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European
Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of
[the European Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and
[training on nuclear energy (2002-2006) (OJ L 294, 29.10.2002, p. 74).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0074&RechType=RECH_reference_pub&Submit=Search)

L 67/870 EN Official Journal of the European Union 7.3.2019

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 05 — RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**<br>**_08 05 77_**<br>08 05 77 01|RESEARCH<br>PROGRAMME OF THE<br>RESEARCH FUND FOR<br>COAL AND STEEL <br>**_Research programme for_**<br>**_steel_** <br>**_Research programme for_**<br>**_coal_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Research<br>into reducing CO 2 <br>emissions in steel<br>production<br>_Article 08 05 77 —_<br>_Subtotal_ <br>**Chapter 08 05 — Total**|1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>1 275 000|p.m.<br>p.m.<br>637 500|p.m.<br>p.m.|p.m.<br>p.m.|33 566 941,60<br>12 964 023,43|35 516 593,48 <br>11 950 981,02||
|08 05<br>**_08 05 01_**<br>**_08 05 02_**<br>**_08 05 77_**<br>08 05 77 01|RESEARCH<br>PROGRAMME OF THE<br>RESEARCH FUND FOR<br>COAL AND STEEL <br>**_Research programme for_**<br>**_steel_** <br>**_Research programme for_**<br>**_coal_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Research<br>into reducing CO 2 <br>emissions in steel<br>production<br>_Article 08 05 77 —_<br>_Subtotal_ <br>**Chapter 08 05 — Total**|1.1<br>1.1<br>1.1|1 275 000|637 500||||||
|08 05<br>**_08 05 01_**<br>**_08 05 02_**<br>**_08 05 77_**<br>08 05 77 01|RESEARCH<br>PROGRAMME OF THE<br>RESEARCH FUND FOR<br>COAL AND STEEL <br>**_Research programme for_**<br>**_steel_** <br>**_Research programme for_**<br>**_coal_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Research<br>into reducing CO 2 <br>emissions in steel<br>production<br>_Article 08 05 77 —_<br>_Subtotal_ <br>**Chapter 08 05 — Total**|1.1<br>1.1<br>1.1|**1 275 000**|**637 500**|**p.m.**|**p.m.**|**46 530 965,03**|**47 467 574,50**|**7 445,89**|

_Remarks_

The Research Fund for Coal and Steel funds every year innovative projects to enhance the safety, efficiency and
competitive edge of the Union coal and steel industries. It was created in 2002 to build on the successes of the
European Coal and Steel Community. The distribution of the budgets between coal (27,2 %) and steel (72,8 %) is
defined in Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of
[the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=05&type=L&nnn=029&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

_**08 05 01**_ _**Research programme for steel**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|33 566 941,60|35 516 593,48|

_Remarks_

The steel research programme activity aims to improve steel production processes with a view to enhancing product
quality and increasing productivity. Reducing emissions, energy consumption and the environmental impact as well as
enhancing the use of raw materials and the conservation of resources shall form an integral part of the improvements
sought.

_Legal basis_

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Fund of the RFCS and on the
[multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=20&type=L&nnn=130&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/871

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 05 — RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL** _(cont'd)_

_**08 05 02**_ _**Research programme for coal**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|12 964 023,43|11 950 981,02|

_Remarks_

The coal research programme activity aims to reduce the total costs of mining production, improve the quality of the
products and reduce the costs of using coal. Research projects shall also aim to achieve scientific and technological
progress with a view to gaining a better understanding of the behaviour and control of deposits in relation to rock
pressure, gas emissions, the risk of explosion, ventilation and all other factors affecting mining operations. Research
projects with these objectives shall present the prospect of results applicable in the short or medium term to a
substantial part of Union production.

_Legal basis_

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Programme of the Research Fund for
[Coal and Steel and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=20&type=L&nnn=130&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

_**08 05 77**_ _**Pilot projects and preparatory actions**_

08 05 77 01 Pilot project — Research into reducing CO 2 emissions in steel production

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 275 000|637 500|||||

_Remarks_

This pilot project will provide financial support for Union research into the most promising and environmentally
friendly steelmaking technology which could almost completely eliminate CO 2 emissions by replacing carbon with
hydrogen, and by capturing, storing and processing any remaining CO 2 produced through more advanced and costefficient standard industrial techniques, and by deploying cutting-edge bio-industrial technologies, such as bio-sequestration and integrated CO 2 bio-refineries. This holistic approach seeks to achieve zero CO 2 emissions in steel production
by maximising the complementarity of advanced versions of these technologies.

L 67/872 EN Official Journal of the European Union 7.3.2019

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 05 — RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL** _(cont'd)_

_**08 05 77**_ _(cont'd)_

08 05 77 01 _(cont'd)_

The first step – identifying technical barriers for upscaling carbon direct avoidance techniques (via hydrogen and electric
steelmaking) and smart carbon usage (via process integration and carbon capture utilisation) – has been initiated under
the Research Fund for Coal and Steel (RFCS) as a feasibility study which may lead in 2020 to a wider European
innovation initiative.

This pilot project will explore synergies between the RFCS, Horizon 2020, the EU Innovation Fund (Climate), the Fuel
Cells and Hydrogen Joint Undertaking (FCH-JU) and the Bio-Based Industries Joint Undertaking (BBI-JU), as well as
other relevant Union funding instruments in order to promote the establishment of an industrial steelmaking pilot
plant with zero CO 2 emissions and its potential linkage to an integrated CO 2 bio-refinery.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/873

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_TITLE 09_

**COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY**

L 67/874 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**TITLE 09**

**COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|09 01<br>09 02<br>09 03<br>09 04<br>09 05|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY’<br>POLICY AREA<br>DIGITAL SINGLE<br>MARKET<br>CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATIONS<br>NETWORKS<br>HORIZON 2020<br>CREATIVE EUROPE<br>**Title 09 — Total**|117 492 054<br>33 293 130<br>174 347 723<br>1 955 413 080<br>149 331 000|117 492 054<br>30 945 130<br>150 849 000<br>1 702 461 672<br>131 838 797|117 565 176<br>21 368 900<br>169 331 512<br>1 692 453 344<br>131 855 000|117 565 176<br>21 597 400<br>140 981 000<br>1 862 216 438<br>116 702 664|117 893 636,64<br>20 523 732,41<br>122 888 903,76<br>1 606 435 610,29<br>137 167 883,16|117 893 636,64<br>19 019 344,02<br>65 869 696,57<br>1 777 418 407,77<br>132 746 568,06|
|09 01<br>09 02<br>09 03<br>09 04<br>09 05|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY’<br>POLICY AREA<br>DIGITAL SINGLE<br>MARKET<br>CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATIONS<br>NETWORKS<br>HORIZON 2020<br>CREATIVE EUROPE<br>**Title 09 — Total**|**2 429 876 987**|**2 133 586 653**|**2 132 573 932**|**2 259 062 678**|**2 004 909 766,26**|**2 112 947 653,06**|

7.3.2019 EN Official Journal of the European Union L 67/875

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**TITLE 09**

**COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY**

**CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’**

**POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|09 01<br>**_09 01 01_**<br>**_09 01 02_**<br>09 01 02 01<br>09 01 02 11<br>**_09 01 03_**<br>**_09 01 04_**<br>09 01 04 01<br>09 01 04 02<br>**_09 01 05_**<br>09 01 05 01<br>09 01 05 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATIONS NETWORKS,<br>CONTENT AND TECHNOLOGY’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cations networks, content and tech-_**<br>**_nology’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communications networks, content_**<br>**_and technology’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 09 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>Support expenditure for Connecting<br>Europe Facility (CEF) — Information and<br>Communication Technologies (ICT)<br>Support expenditure for Creative Europe<br>Programme — MEDIA Sub-programme<br>_Article 09 01 04 — Subtotal_ <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Com-_**<br>**_munications networks, content and_**<br>**_technology’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing<br>research and innovation programmes —<br>Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1<br>1.1|44 491 425<br>2 171 689<br>1 809 857|43 580 372<br>2 579 382<br>1 808 857|44 320 281,05<br>3 423 737,39<br>2 129 623,—|99,62 <br>157,65<br>117,67|
|09 01<br>**_09 01 01_**<br>**_09 01 02_**<br>09 01 02 01<br>09 01 02 11<br>**_09 01 03_**<br>**_09 01 04_**<br>09 01 04 01<br>09 01 04 02<br>**_09 01 05_**<br>09 01 05 01<br>09 01 05 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATIONS NETWORKS,<br>CONTENT AND TECHNOLOGY’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cations networks, content and tech-_**<br>**_nology’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communications networks, content_**<br>**_and technology’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 09 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>Support expenditure for Connecting<br>Europe Facility (CEF) — Information and<br>Communication Technologies (ICT)<br>Support expenditure for Creative Europe<br>Programme — MEDIA Sub-programme<br>_Article 09 01 04 — Subtotal_ <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Com-_**<br>**_munications networks, content and_**<br>**_technology’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing<br>research and innovation programmes —<br>Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1<br>1.1|3 981 546|4 388 239|5 553 360,39|139,48|
|09 01<br>**_09 01 01_**<br>**_09 01 02_**<br>09 01 02 01<br>09 01 02 11<br>**_09 01 03_**<br>**_09 01 04_**<br>09 01 04 01<br>09 01 04 02<br>**_09 01 05_**<br>09 01 05 01<br>09 01 05 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATIONS NETWORKS,<br>CONTENT AND TECHNOLOGY’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cations networks, content and tech-_**<br>**_nology’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communications networks, content_**<br>**_and technology’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 09 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>Support expenditure for Connecting<br>Europe Facility (CEF) — Information and<br>Communication Technologies (ICT)<br>Support expenditure for Creative Europe<br>Programme — MEDIA Sub-programme<br>_Article 09 01 04 — Subtotal_ <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Com-_**<br>**_munications networks, content and_**<br>**_technology’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing<br>research and innovation programmes —<br>Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1<br>1.1|2 982 742<br>789 000<br>1 607 130|2 817 179<br>1 009 000<br>1 530 900|3 813 237,12<br>623 860,—<br>1 507 910,—|127,84 <br>79,07<br>93,83|
|09 01<br>**_09 01 01_**<br>**_09 01 02_**<br>09 01 02 01<br>09 01 02 11<br>**_09 01 03_**<br>**_09 01 04_**<br>09 01 04 01<br>09 01 04 02<br>**_09 01 05_**<br>09 01 05 01<br>09 01 05 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATIONS NETWORKS,<br>CONTENT AND TECHNOLOGY’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cations networks, content and tech-_**<br>**_nology’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communications networks, content_**<br>**_and technology’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 09 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>Support expenditure for Connecting<br>Europe Facility (CEF) — Information and<br>Communication Technologies (ICT)<br>Support expenditure for Creative Europe<br>Programme — MEDIA Sub-programme<br>_Article 09 01 04 — Subtotal_ <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Com-_**<br>**_munications networks, content and_**<br>**_technology’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing<br>research and innovation programmes —<br>Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1<br>1.1|2 396 130|2 539 900|2 131 770,—|88,97|
|09 01<br>**_09 01 01_**<br>**_09 01 02_**<br>09 01 02 01<br>09 01 02 11<br>**_09 01 03_**<br>**_09 01 04_**<br>09 01 04 01<br>09 01 04 02<br>**_09 01 05_**<br>09 01 05 01<br>09 01 05 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATIONS NETWORKS,<br>CONTENT AND TECHNOLOGY’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cations networks, content and tech-_**<br>**_nology’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communications networks, content_**<br>**_and technology’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 09 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>Support expenditure for Connecting<br>Europe Facility (CEF) — Information and<br>Communication Technologies (ICT)<br>Support expenditure for Creative Europe<br>Programme — MEDIA Sub-programme<br>_Article 09 01 04 — Subtotal_ <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Com-_**<br>**_munications networks, content and_**<br>**_technology’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing<br>research and innovation programmes —<br>Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1<br>1.1|41 554 980<br>10 903 105|42 126 000<br>10 989 486|39 398 016,69<br>10 542 745,73|94,81<br>96,69|

L 67/876 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’**
**POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|**_09 01 05_** <br>09 01 05 03|_(cont'd)_ <br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 09 01 05 — Subtotal_ <br>**Chapter 09 01 — Total**|1.1|11 182 126|11 124 000|12 134 225,66|108,51|
|**_09 01 05_** <br>09 01 05 03|_(cont'd)_ <br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 09 01 05 — Subtotal_ <br>**Chapter 09 01 — Total**|1.1|63 640 211|64 239 486|62 074 988,08|97,54|
|**_09 01 05_** <br>09 01 05 03|_(cont'd)_ <br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 09 01 05 — Subtotal_ <br>**Chapter 09 01 — Total**|1.1|**117 492 054**|**117 565 176**|**117 893 636,64**|**100,34**|

_**09 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Communications networks, content and technology’**_
_**policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|44 491 425|43 580 372|44 320 281,05|

_**09 01 02**_ _**External personnel and other management expenditure in support of the ‘Communications networks, content and**_
_**technology’ policy area**_

09 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 171 689|2 579 382|3 423 737,39|

09 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 809 857|1 808 857|2 129 623,—|

_**09 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Communications**_
_**networks, content and technology’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 982 742|2 817 179|3 813 237,12|

7.3.2019 EN Official Journal of the European Union L 67/877

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’**
**POLICY AREA** _(cont'd)_

_**09 01 04**_ _**Support expenditure for operations and programmes in the ‘Communications networks, content and technology’**_
_**policy area**_

09 01 04 01 Support expenditure for Connecting Europe Facility (CEF) — Information and Communication Technologies (ICT)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|789 000|1 009 000|623 860,—|

_Remarks_

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

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

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Articles 09 03 01, 09 03 02 and 09 03 03.

09 01 04 02 Support expenditure for Creative Europe Programme — MEDIA Sub-programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 607 130|1 530 900|1 507 910,—|

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, evaluation and promotion
activities which are required for the management of the Creative Europe Programme and the achievement of its
objectives; in particular studies, meetings of experts, information and communication actions, including institutional
communication of the political priorities of the Union in so far as they are related to the general objectives of this item,
and expenses connected with IT networks focusing on information processing and exchange, together with all other
technical and administrative assistance expenses incurred by the Commission in managing the programme.

L 67/878 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’**
**POLICY AREA** _(cont'd)_

_**09 01 04**_ _(cont'd)_

09 01 04 02 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give
rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered under Item 6
0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same
ratio as between the amount authorised for expenditure on administrative management and the total appropriations
entered for the programme, in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 15 04.

_**09 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Communications networks, content and**_
_**technology’ policy area**_

09 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|41 554 980|42 126 000|39 398 016,69|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect
action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

7.3.2019 EN Official Journal of the European Union L 67/879

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’**
**POLICY AREA** _(cont'd)_

_**09 01 05**_ _(cont'd)_

09 01 05 01 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 09 04.

09 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|10 903 105|10 989 486|10 542 745,73|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 09 04.

09 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|11 182 126|11 124 000|12 134 225,66|

L 67/880 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’**
**POLICY AREA** _(cont'd)_

_**09 01 05**_ _(cont'd)_

09 01 05 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item, and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 09 04.

7.3.2019 EN Official Journal of the European Union L 67/881

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — DIGITAL SINGLE MARKET**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 02<br>**_09 02 01_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 05_**<br>**_09 02 77_**<br>09 02 77 04<br>09 02 77 05<br>09 02 77 06<br>09 02 77 07<br>09 02 77 08<br>09 02 77 09<br>09 02 77 10<br>09 02 77 11|DIGITAL SINGLE<br>MARKET <br>**_Definition and implemen-_**<br>**_tation of the Union’s_**<br>**_policy in the field of elec-_**<br>**_tronic communications_** <br>**_European Union Agency_**<br>**_for Network and_**<br>**_Information Security_**<br>**_(ENISA)_** <br>**_Body of European Regu-_**<br>**_lators for Electronic_**<br>**_Communications_**<br>**_(BEREC) — Office_** <br>**_Measures concerning_**<br>**_digital content, and_**<br>**_audiovisual and other_**<br>**_media industries_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>European Centre for Press<br>and Media Freedom<br>Preparatory action —<br>Implementation of the<br>media pluralism moni-<br>toring tool<br>Pilot project — Media<br>councils in the digital era<br>Pilot project — Exchange<br>of media ‘rising stars’ to<br>speed up innovation and<br>increase cross-border<br>coverage (‘Stars4media’)<br>Preparatory action —<br>Monitoring media<br>pluralism in the digital era<br>Pilot project — A Europe-<br>wide rapid response<br>mechanism for violations<br>of press and media<br>freedom<br>Preparatory action —<br>Cross-border investigative<br>journalism fund<br>Pilot project — Integrated<br>digital service platform for<br>citizens and business<br>_Article 09 02 77 —_<br>_Subtotal_ <br>**Chapter 09 02 — Total**|1.1<br>1.1<br>1.1<br>3 <br>3 <br>3 <br>3 <br>1.1<br>3 <br>3 <br>3 <br>5.2|3 265 000<br>15 824 465<br>5 677 665<br>1 126 000<br>p.m.<br>p.m.<br>350 000<br>2 100 000<br>1 000 000<br>1 400 000<br>1 500 000<br>1 050 000|3 000 000<br>15 824 465<br>5 677 665<br>930 500<br>300 000<br>p.m.<br>525 000<br>1 650 000<br>1 062 500<br>700 000<br>750 000<br>525 000|3 200 000<br>10 490 564<br>4 124 336<br>1 104 000<br>p.m.<br>p.m.<br>500 000<br>1 200 000<br>750 000|3 500 000<br>10 490 564<br>4 124 336<br>1 070 000<br>1 100 000<br>87 500<br>250 000<br>600 000<br>375 000|3 615 000,—<br>10 574 977,—<br>4 246 000,—<br>1 087 755,41<br>1 000 000,—<br>0,—|2 337 078,—<br>10 574 977,—<br>4 246 000,—<br>556 331,97<br>1 113 321,28<br>191 635,77|77,90 <br>66,83 <br>74,78 <br>59,79 <br>371,11|
|09 02<br>**_09 02 01_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 05_**<br>**_09 02 77_**<br>09 02 77 04<br>09 02 77 05<br>09 02 77 06<br>09 02 77 07<br>09 02 77 08<br>09 02 77 09<br>09 02 77 10<br>09 02 77 11|DIGITAL SINGLE<br>MARKET <br>**_Definition and implemen-_**<br>**_tation of the Union’s_**<br>**_policy in the field of elec-_**<br>**_tronic communications_** <br>**_European Union Agency_**<br>**_for Network and_**<br>**_Information Security_**<br>**_(ENISA)_** <br>**_Body of European Regu-_**<br>**_lators for Electronic_**<br>**_Communications_**<br>**_(BEREC) — Office_** <br>**_Measures concerning_**<br>**_digital content, and_**<br>**_audiovisual and other_**<br>**_media industries_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>European Centre for Press<br>and Media Freedom<br>Preparatory action —<br>Implementation of the<br>media pluralism moni-<br>toring tool<br>Pilot project — Media<br>councils in the digital era<br>Pilot project — Exchange<br>of media ‘rising stars’ to<br>speed up innovation and<br>increase cross-border<br>coverage (‘Stars4media’)<br>Preparatory action —<br>Monitoring media<br>pluralism in the digital era<br>Pilot project — A Europe-<br>wide rapid response<br>mechanism for violations<br>of press and media<br>freedom<br>Preparatory action —<br>Cross-border investigative<br>journalism fund<br>Pilot project — Integrated<br>digital service platform for<br>citizens and business<br>_Article 09 02 77 —_<br>_Subtotal_ <br>**Chapter 09 02 — Total**|1.1<br>1.1<br>1.1<br>3 <br>3 <br>3 <br>3 <br>1.1<br>3 <br>3 <br>3 <br>5.2|7 400 000|5 512 500|2 450 000|2 412 500|1 000 000,—|1 304 957,05|23,67|
|09 02<br>**_09 02 01_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 05_**<br>**_09 02 77_**<br>09 02 77 04<br>09 02 77 05<br>09 02 77 06<br>09 02 77 07<br>09 02 77 08<br>09 02 77 09<br>09 02 77 10<br>09 02 77 11|DIGITAL SINGLE<br>MARKET <br>**_Definition and implemen-_**<br>**_tation of the Union’s_**<br>**_policy in the field of elec-_**<br>**_tronic communications_** <br>**_European Union Agency_**<br>**_for Network and_**<br>**_Information Security_**<br>**_(ENISA)_** <br>**_Body of European Regu-_**<br>**_lators for Electronic_**<br>**_Communications_**<br>**_(BEREC) — Office_** <br>**_Measures concerning_**<br>**_digital content, and_**<br>**_audiovisual and other_**<br>**_media industries_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>European Centre for Press<br>and Media Freedom<br>Preparatory action —<br>Implementation of the<br>media pluralism moni-<br>toring tool<br>Pilot project — Media<br>councils in the digital era<br>Pilot project — Exchange<br>of media ‘rising stars’ to<br>speed up innovation and<br>increase cross-border<br>coverage (‘Stars4media’)<br>Preparatory action —<br>Monitoring media<br>pluralism in the digital era<br>Pilot project — A Europe-<br>wide rapid response<br>mechanism for violations<br>of press and media<br>freedom<br>Preparatory action —<br>Cross-border investigative<br>journalism fund<br>Pilot project — Integrated<br>digital service platform for<br>citizens and business<br>_Article 09 02 77 —_<br>_Subtotal_ <br>**Chapter 09 02 — Total**|1.1<br>1.1<br>1.1<br>3 <br>3 <br>3 <br>3 <br>1.1<br>3 <br>3 <br>3 <br>5.2|**33 293 130**|**30 945 130**|**21 368 900**|**21 597 400**|**20 523 732,41**|**19 019 344,02**|**61,46**|

L 67/882 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

_**09 02 01**_ _**Definition and implementation of the Union’s policy in the field of electronic communications**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 265 000|3 000 000|3 200 000|3 500 000|3 615 000,—|2 337 078,—|

_Remarks_

This appropriation is intended to cover expenditure on a set of measures designed to:

— coordinate a better regulatory framework for competition, investment and growth over the entire range of issues in
the e-communications field: economic analysis, impact assessment, policy development, regulatory compliance,

— carry out and review the Union’s policy on electronic communication networks and services with a view to
launching initiatives designed to meet the challenges in this dynamically evolving sector (convergence of electronic
communications with audiovisual and content delivery),

— facilitate the implementation of the digital single market, in actions related to broadband targets through regulation,
policy and public financial assistance, including coordination with cohesion policy in the areas relevant to electronic
communications networks and services,

— develop policies and coordination measures which will ensure that Member States implement their national
broadband plans with reference to the fixed and mobile infrastructure and their possible convergence, including
coherence and economic efficiency of public interventions at Union and Member State levels,

— develop policy and legislation with a particular focus on issues related to access and authorisation of ecommunications networks and services, notably interoperability, interconnection, civil works, the independence of
regulators and new measures to strengthen the single market,

— facilitate the monitoring and implementation of relevant legislation in all Member States,

— provide coordination of infringement proceedings, and input to relevant State aid matters,

— develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net
neutrality, switching, roaming, demand and use stimulation and universal service,

— promote, monitor and review the implementation of the Union roaming policy as established under Regulation (EU)
2015/2120 of the European Parliament and of the Council of 25 November 2015 laying down measures
concerning open internet access and amending Directive 2002/22/EC on universal service and users’ rights
relating to electronic communications networks and services and Regulation (EU) No 531/2012 on roaming on
[public mobile communications networks within the Union (OJ L 310, 26.11.2015, p. 1),](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=11&jj=26&type=L&nnn=310&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

— develop and implement consistent market-based regulations to be applied by national regulatory authorities and to
respond to individual notifications from those authorities, notably regarding relevant markets, competition and
appropriate regulatory intervention, in particular for next generation access networks,

— develop policies across the board which will ensure that Member States manage all uses of spectrum, including the
different internal market realms such as e-communications, 5G (including broadband internet), and innovation,

7.3.2019 EN Official Journal of the European Union L 67/883

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

_**09 02 01**_ _(cont'd)_

— promote and monitor the implementation of the regulatory framework for communication services (including the
mechanism provided for in Article 7 of Directive 2002/21/EC of the European Parliament and of the Council of
7 March 2002 on a common regulatory framework for electronic communications networks and services
[(Framework Directive) (OJ L 108, 24.4.2002, p. 33),](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=04&jj=24&type=L&nnn=108&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

— enable third countries to pursue a policy of opening up their markets to the same extent as in the Union,

— promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of
the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy
[programme (OJ L 81, 21.3.2012, p. 7)),](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=03&jj=21&type=L&nnn=081&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

— develop policies on copyright at Union level, including on Directive 96/9/EC of the European Parliament and of the
[Council of 11 March 1996 on the legal protection of databases (OJ L 77, 27.3.1996, p. 20),](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=03&jj=27&type=L&nnn=077&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

— develop, implement and monitor policies in the context of the digital single market, on e-commerce in the Union,
in particular those related to Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000
on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market
[(‘Directive on electronic commerce’) (OJ L 178, 17.7.2000, p. 1), including the assessment of legal and economic](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=17&type=L&nnn=178&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
barriers stemming from the internal market framework for electronic commerce or from related measures,

— support the implementation and take-up of policies in the context of eGovernment (in particular the eGovernment
Action Plan 2016-2020) and eIDAS (Regulation (EU) No 910/2014 of the European Parliament and of the Council
of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and
[repealing Directive 1999/93/EC (OJ L 257, 28.8.2014, p. 73)) in order to advance the quality and innovation of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=08&jj=28&type=L&nnn=257&pppp=0073&RechType=RECH_reference_pub&Submit=Search)
public administrations and accelerate the large-scale public and private sector use of trusted identification and trust
services in the digital single market,

— support actions to safeguard the continued stability and security of the internet governed by a genuine multistakeholder model to ensure that economic and social opportunities offered by electronic communications can be
fully exploited,

— continue implementing the action lines put forward in the Commission communication of 12 February 2014
entitled ‘Internet Policy and Governance — Europe’s role in shaping the future of Internet Governance’ (COM(2014)
072 final), and notably

— providing financial support for the Internet Governance Forum, the Pan-European dialogue on Internet Governance
(EuroDIG) and the secretariat of the Internet Corporation for Assigned Names and Numbers (ICANN) Governmental Advisory Committee,

— promote the importance of ICTs in the development of the post-2015 sustainable development goals, including
through capacity and confidence-building measures in the area of electronic communications addressed at third
countries.

The specific objectives of those measures are:

— the formulation of a Union policy and strategy in the field of communication services and networks (including
convergence between electronic communications and audiovisual environments, aspects related to the internet, etc.),

— the continuous development of radio spectrum policy in the Union,

L 67/884 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

_**09 02 01**_ _(cont'd)_

— the development of activities in the mobile and satellite communications sector, particularly as regards frequencies,
and demand stimulation,

— an analysis of the situation and the legislation adopted in these areas, as well as State aid decisions,

— an analysis of the financial state of play and investment intensities in the sector,

— the coordination of these policies and initiatives as regards the international environment (e.g. WRC, CEPT, etc.),

— the development of activities and initiatives in relation to the digital single market, including on roaming,

— the development of activities and initiatives in relation to cohesion policy,

— the continuous development and maintenance of the database in relation to the radio spectrum policy programme
and other actions related to monitoring and the implementation of the programme,

— the promotion and further advancement of the Union’s vision of the multi-stakeholder model of Internet

governance.

Those measures consist, inter alia, in preparing analyses and progress reports, consulting stakeholders and the public,
preparing communications, legislative proposals and monitoring the application of legislation, and translations of
notifications and consultations under Article 7 of Directive 2002/21/EC.

This appropriation is also intended to cover, in particular, contracts for analysis and expert reports, specific studies,
evaluation reports, coordination activities, grants and the part-financing of certain measures.

In addition, it is also intended to cover expenditure on meetings of experts, communication events, membership fees,
information and publications directly linked to the achievement of the objectives of the policy or measures coming
under this article, and any other expenditure on technical and administrative assistance not involving public authority
tasks outsourced by the Commission under ad hoc service contracts.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 02 03**_ _**European Union Agency for Network and Information Security (ENISA)**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 824 465|15 824 465|10 490 564|10 490 564|10 574 977,—|10 574 977,—|

7.3.2019 EN Official Journal of the European Union L 67/885

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

_**09 02 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and
operational expenditure relating to the work programme only (Title 3).

The Agency was set up to enhance the capability of the Union, the Member States and, as a consequence, the business
community to prevent, address and respond to network and information security problems. In order to achieve this
goal, the Agency will be developing a high level of expertise and stimulating broad cooperation between actors from the
public and private sectors.

The Agency’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues
related to network and information security falling within its competencies and to assist the Commission, where called
upon, in the technical preparatory work for updating and developing Union legislation in the field of network and
information security.

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The amounts repaid in accordance with Article 23 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

Pursuant to Article 70 of the Financial Regulation and the corresponding Articles of the framework Financial
Regulation for each of the bodies set up by the Union, the role of the European Parliament and the Council has been
strengthened.

The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 15 910 000. An amount of EUR 85 535 coming from the
recovery of surplus is added to the amount of EUR 15 824 465 entered in the budget.

_Legal basis_

Regulation (EU) No 526/2013 of the European Parliament and of the Council of 21 May 2013 concerning the
European Union Agency for Network and Information Security (ENISA) and repealing Regulation (EC) No 460/2004
[(OJ L 165, 18.6.2013, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=18&type=L&nnn=165&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 September 2017, on ENISA, the ‘EU Cybersecurity Agency’, and repealing Regulation (EU) No 526/2013, and on
Information and Communication Technology cybersecurity certification (‘Cybersecurity Act’) (COM(2017) 477 final).

L 67/886 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

_**09 02 04**_ _**Body of European Regulators for Electronic Communications (BEREC) — Office**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 677 665|5 677 665|4 124 336|4 124 336|4 246 000,—|4 246 000,—|

_Remarks_

This appropriation is intended to cover the Office’s staff and administrative expenditure (Titles 1 and 2), and operational
expenditure relating to the work programme only (Title 3).

BEREC acts as a specialised and independent expert advisory body assisting the Commission and the national regulatory
authorities in the implementation of the Union regulatory framework for electronic communications in order to
promote a consistent regulatory approach across the Union. BEREC is neither a Union body nor does it have legal
personality.

The Office is established as a Union body with legal personality, providing BEREC with professional and administrative
support in carrying out the tasks conferred on it by Regulation (EC) No 1211/2009.

The Office must inform the European Parliament and the Council about transfers of appropriations between operational
and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The amounts repaid in accordance with Article 23 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

Pursuant to Article 70 of the Financial Regulation and the corresponding Articles of the framework Financial
Regulation for each of the bodies set up by the Union, the role of the European Parliament and the Council has been
strengthened.

The establishment plan of the Office is set out in the Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 5 701 000. An amount of EUR 23 335 coming from the
recovery of surplus is added to the amount of EUR 5 677 665 entered in the budget.

_Legal basis_

Regulation (EU) 2018/1971 of the European Parliament and of the Council of 11 December 2018 establishing the
Body of European Regulators for Electronic Communications (BEREC) and the Agency for Support for BEREC (BEREC
[Office), amending Regulation (EU) 2015/2120 and repealing Regulation (EC) No 1211/2009 (OJ L 321, 17.12.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=17&type=L&nnn=321&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=17&type=L&nnn=321&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/887

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

_**09 02 05**_ _**Measures concerning digital content, and audiovisual and other media industries**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 126 000|930 500|1 104 000|1 070 000|1 087 755,41|556 331,97|

_Remarks_

This appropriation is intended to cover the following measures:

— the implementation of the Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010
on the coordination of certain provisions laid down by law, regulation or administrative action in Member States
[concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (OJ L 95, 15.4.2010,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=04&jj=15&type=L&nnn=095&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1),](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=04&jj=15&type=L&nnn=095&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

— the monitoring of the evolution of the media sector, including pluralism and freedom of the media and media
literacy,

— the collection and dissemination of economic and legal information and analysis concerning the audiovisual sector
and converging media and content industries.

It is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to
the achievement of the objective of the measures coming under this article, and any other expenditure on technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 02 77**_ _**Pilot projects and preparatory actions**_

09 02 77 04 Preparatory action — European Centre for Press and Media Freedom

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|1 100 000|1 000 000,—|1 113 321,28|

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09 02 77 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 05 Preparatory action — Implementation of the media pluralism monitoring tool

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|87 500|0,—|191 635,77|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 06 Pilot project — Media councils in the digital era

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|350 000|525 000|500 000|250 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

In order to protect media freedom and pluralism and to promote professionalism in journalistic content, the project will
improve understanding of the consequences and challenges of digital developments through a press council forum, and
in parallel support the transition of media self-regulatory bodies to the online world and engage them in discussions
with internet intermediaries and internet media stakeholders.

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09 02 77 06 _(cont'd)_

Suggested activities:

— conduct a survey to provide an in-depth examination of the state and models of media self-regulation in the digital
environment, to bring clarity on how to achieve, in a converged media environment, the traditional goals of media
regulation (i.e. a pluralistic and diverse media landscape in which the media benefit from independence from
political, commercial and other inf luences and are accountable to the public),

— compile the first online database on the current functioning of media self-regulatory bodies and promote the work
of press councils in Europe,

— develop a pan-Union working group on the digital challenges to applying the recommendations of the survey,

— provide direct support to newly established press councils in Europe,

— include press/media councils in a global dialogue on media ethics in the digital age (participation at global internet
conferences etc.),

— organise regular meetings with internet intermediaries with the objective of achieving online recognition of media
content already under the supervision of a press council.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 07 Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage
(‘Stars4media’)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 100 000|1 650 000|1 200 000|600 000|||

_Remarks_

_Supporting promising media professionals to support democracy_

Democracy requires quality news, and quality media needs innovation to survive economically and address online
disinformation and low-quality news coverage recently witnessed. As platforms dominate, the risk increases of a ‘posttruth’ era where online mis-/disinformation, political polarisation and populism prosper. This risk will increase in the
run-up to the 2019 European elections.

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09 02 77 07 _(cont'd)_

In fact, outside broadcasting, which is largely publicly funded, the number of journalists and news outlets is shrinking.
Subsidising endangered models is not the solution. Innovation requires cross-border cooperation, mobility and faster
careers for promising newcomers.

_Spreading knowledge and skills through an exchange programme for media professionals_

Participants from selected pairs will spend one to three months at each other’s base, and be involved in initial training
and debriefing / follow-ups, ensuring cooperation for nearly a year within each ‘thematic wave’. The thematic waves will
be set up in cooperation with relevant media associations, in order to match like-minded media and quality ideas.
Thematic waves of exchanges will be organised by subsector (business media, centre-right, centre-left, liberal, green,
non-commercial or community-based radio stations, etc.), by innovation area (data journalism, light video, mobile, etc.)
or by editorial approach or topic (e.g. investigation, European elections, migration, development, etc.).

Young professionals — communication, marketing and IT professionals, i.e. not only journalists — are paired between
like-minded media from different countries, and work at each other’s media on joint project ideas. As media
professionals are more mobile, innovative and credible when they have 5 to 10 years of work experience, the core
target group are 25- to 30-year-old professionals on average.

The project will not focus solely on mobility of media professionals, content exchanges and journalism quality. It will
also promote media innovation and sustainable business models. Moreover, it will involve a ‘reciprocal exchange’ of
journalists and other media professionals, with all participating media both hosting and sending candidates. This
ensures quality training and maximises the ‘return on investment’ for media outlets sharing staff.

The pilot project will be organised around thematic waves. A process has been suggested for media independence,
impact for participants and effectiveness. A steering committee will be set up and involve media stakeholders. It will
help ensure quality control of the project and allow partners to learn from the results of the first year before setting
priorities for the second. In order to ensure editorial reach and business innovation, this pilot project originates with
media professionals, who should make up the bulk of the project steering committee membership.

This pilot project will bridge the gap between initial training and large R&D projects. It will pioneer skill sector
programmes envisaged under the MFF after 2020. Extracts from the Commission communication on how to tackle
disinformation indicate: ‘Under the next MFF, the Commission will propose to scale up initiatives to support media
freedom and pluralism, quality news media and journalism, including skills, collaboration, monitoring, data-driven
platforms, new technologies, and training for journalists’.

_Year 2 — Building on experience_

Building on the first year of implementation, the renewed project will enhance and extend the pilot project’s activities.
Additional financing is therefore requested to ensure continuity and achievement of the project’s main goals.

In particular, the project will focus in its second year on increasing the number of participants and on adding new
thematic waves. Outreach effort will be increased in order to increase the project’s attractiveness among participating
media and media professionals.

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The project will take into account recent Union policy developments, notably initiatives to tackle misinformation and
disinformation, as well as a possible European strategy for the media sector for 2019-2024, all leading to more
sustainable media. This pilot project also fits in with the latest policy needs reinforced by the focus on online
disinformation:

(1) stronger sector orientation of skill programmes is envisaged for the MFF after 2020, complementing initial
education programmes such as Erasmus Plus and Erasmus Pro and not affecting their budgets;

(2) the digital single market until now has only been horizontal: a further review of it could lead to ‘vertical’ media
sector initiatives;

(3) the media sector is addressed by the Union chiefly as a communications channel or as an area for press freedom
issues, and not really as an economic sector in crisis. This pilot project will test a concept suited for a strategic
industry in crisis, with low risks and high impact. This fits in with the Commission draft communication on how
to tackle disinformation: ‘There is a need to take action to further support Europe’s quality media in the digital
environment, reinforce the key societal and democratic role of quality journalism, and encourage quality news
media to explore innovative forms of journalism’;

(4) finally this project takes into account the results of the Commission’s earlier feasibility study on ‘ERASMUS for
Journalists’ (2011).

_Media professionals call for continuation of the pilot project_

The project is widely called for by the media. The rationale for this proposal is indeed based on interviews with 30
editors and publishers in the #Media4EU series, as well as the results of the first year of the pilot project. All this
translates into strong support in media and political circles (the project’s findings and support list are available). 50
media, experts and associations already back this proposal, as well as a number of MEP’s from several groups. To ensure
innovation: independence and effectiveness principles should be respected.

Based on these interviews, several elements have been taken into account: previous attempts based chief ly on
exchanging content, training journalists, and external benchmarking. This project focuses on sustainable media
innovations, not just coverage of European topics. Indeed, several ways of helping media coverage exist at European
level, but they are typically not sustainable once the Union’s support is removed.

_High return on investment_

The project will provide great cost-efficiency and impact. Project promotion and preselection of candidates will take
into account not only individual profiles but also the project ideas they wish to explore, ensuring a good return on
investment, in terms of time and pay by their employers.

Depending on the available budget, up to several hundred ‘rising stars’ and media organisations could be connected. The
project will not cover participants’ pay, but only mobility costs and related training courses (in addition to promotion,
selection, administration). Therefore, the cost per participant is strictly controlled, ensuring real results and a good
multiplier effect. Based on the initiators’ experience, many more applications will be received than places available.
Therefore, selection will be strict, providing a boost to participants’ careers and a good ‘brand’.

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**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

_**09 02 77**_ _(cont'd)_

09 02 77 07 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 08 Preparatory action — Monitoring media pluralism in the digital era

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|1 062 500|750 000|375 000|||

_Remarks_

This appropriation is intended to continue the preparatory action for a second year in addition to covering
commitments remaining to be settled from previous years under the preparatory action.

New technologies are dramatically and constantly changing the dynamics of opinion-making and the media landscape.
While they allow easy distribution of information of public interest to wider audiences, fostering pluralism, the way in
which information is created, searched for and distributed online may accentuate polarisation, exposing individuals to
news, sources and ideas that match their stated preferences. This can significantly reduce the scope for encountering and
debating opposing viewpoints and, as such, may pose a risk to media pluralism and democracy itself. As the impact of
online information is growing, citizens are increasingly forming their opinions though information distributed online.
This poses severe risks to effective pluralism when that information is false or is ‘misinformation’ or ‘disinformation’.
While some policy responses to proliferation of misinformation call on online intermediaries and social media
platforms to adopt self-regulatory measures to limit the circulation of false and fake information, it is evident that
entrusting those private companies with filtering information online may lead to a limiting of freedom of expression
too.

This preparatory action will support the development of a study on a set of indicators to measure the risks to media
pluralism in the online environment. The Union has already invested resources in devising a media pluralism monitor
that can assess risks to media pluralism and freedom. This comprehensive tool has proved effective and useful for
assessing risks to media pluralism at country level. It is of the utmost importance that the methodology of that tool
should be reusable for a new monitor that fully takes into account the online dimension of pluralism. The preparatory
action will map the threats to information pluralism online, create a tool to assess the risks to pluralism online and test
it in the 28 Member States.

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**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

_**09 02 77**_ _(cont'd)_

09 02 77 08 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 09 Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 400 000|700 000|||||

_Remarks_

With the deterioration of press and media freedom in Member States and candidate countries, in what is a worrying
trend, a Europe-wide rapid response mechanism for violations of media freedom will provide tangible protection for
journalists and will extend to fact-finding, advocacy, monitoring, informing the European public and awareness raising.

Under the Charter of Fundamental Rights, everyone has the right to freedom of expression. Recent developments show
that this value needs to be strongly defended so as to protect democracy, strengthen public discourse and guarantee an
enabling environment for investigative and independent journalists. Hence, it is crucial to set up a Europe-wide response
mechanism for violations of press and media freedom.

This pilot project will enable the establishment of a Europe-wide rapid response mechanism to make violations visible,
and to provide practical help to journalists under threat, in collaboration with European, regional and local stakeholders
in the field of media freedom. Practical help must encompass tools to protect journalists under threat, providing direct
advice and legal support as well as offering shelter and assistance so that they can continue to pursue their profession.
Representatives will be sent to countries affected and anti-impunity action will be supported through advocacy.
Monitoring of the situation will provides reliable and comprehensive information for the public as well as European
authorities. This promotes awareness-raising and allows early warnings to be issued. Instruments will be adjusted to
accommodate individual needs on a case-by-case basis. The unique toolkit forming part of the rapid response
mechanism will prevent further violations and will improve press and media freedom, while also providing journalists
under threat with advice, legal support and/or shelter.

The pilot project will also operate as an early warning system for the European Parliament.

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**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

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09 02 77 09 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 10 Preparatory action — Cross-border investigative journalism fund

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|750 000|||||

_Remarks_

This preparatory action will build on the ‘European research grants for journalistic investigations, #IJ4EU’ project.
Maintaining quality journalism and especially investigative journalism, which is a particularly resource-intensive genre,
has become more difficult in the changing media landscape. The preparatory action will strengthen the European public
sphere and help create a European public discourse. In this context, the Commission will issue an open call for
proposals for an independent body to implement consecutive rounds of grants supporting journalistic investigations
involving journalists from at least two Member States so as to ensure maximum independence and journalistic freedom.
Results will be published in at least the Member States involved.

The murders of Daphne Caruana and Ján Kuciak show that the work of investigative journalists is becoming
increasingly difficult and that in the current political context, and amid the changing media landscape, not only
political and legal support, but also continued financial support from the Union is essential.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**09 02 77**_ _(cont'd)_

09 02 77 11 Pilot project — Integrated digital service platform for citizens and business

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 050 000|525 000|||||

_Remarks_

While digital services have been increasingly developed and deployed by public administrations, their accessing and
using them are still uneven both across and within countries in Europe. One reason for that is the limited scope of onestop-shop platforms that are sufficiently user-friendly for citizens and business.

Distributed ledger technologies (DLTs) can provide a response to this challenge by supporting the integration of
different services, ranging from identity and document exchange management to processing information f lows and
ensuring maintenance of repositories and registries.

DLTs can do that without the need for a central validation function and in a secure mode, which shortens processing
time, encourages process automation and reduces the scope for errors and fraud. In addition, information can be
securely processed in compliance with the principles set out in Regulation (EU) 2016/679 of the European Parliament
and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data
and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)
[(OJ L 119, 4.5.2016, p. 1) and on the basis of privacy-by-design computation processes.](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=04&type=L&nnn=119&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

While DLTs are being increasingly adopted in different domains, take-up of them in public administration is lagging
behind because of the relative immaturity of the technology solutions and a lack of experimentation specifically
addressing the need to offer service platforms to citizens.

This project will pilot the creation of a small-scale digital public administration platform based on DLTs in order to
provide integrated public services to users on the basis of key components such as digital identify management,
notarised services and secure document exchange management. The platform will be based on the reuse of open source
components supported by collaboration mechanisms with the blockchain community. The pilot will assess the technical
feasibility of such a service platform and its usability and performance. It will also assess its potential for reuse across
different public administrations in Europe, with a view to creating the basis for a blockchain-based European public
administration infrastructure.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATIONS NETWORKS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 03<br>**_09 03 01_**<br>**_09 03 02_**<br>**_09 03 03_**<br>**_09 03 04_**<br>**_09 03 05_**<br>09 03 05 31<br>**_09 03 51_**<br>09 03 51 01<br>09 03 51 02|CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATIONS<br>NETWORKS <br>**_Preparing broadband_**<br>**_projects for public and/or_**<br>**_private financing_** <br>**_Creating an environment_**<br>**_more conducive to private_**<br>**_investment for telecom-_**<br>**_munications infrastructure_**<br>**_projects — CEF broadband_** <br>**_Promoting interoperability,_**<br>**_sustainable deployment,_**<br>**_operation and upgrading of_**<br>**_trans-European digital_**<br>**_service infrastructures, as_**<br>**_well as coordination at_**<br>**_European level_** <br>**_WiFi4EU — Support the_**<br>**_deployment of free local_**<br>**_Wi-Fi_** <br>**_European High_**<br>**_Performance Computing_**<br>**_Joint Undertaking_**<br>**_(EuroHPC)_** <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 03 05 — Subtotal_ <br>**_Completion of previous_**<br>**_programmes_** <br>Completion of the ‘Safer<br>Internet’ programme (2009<br>to 2013)<br>Completion of ‘Safer<br>Internet plus’ — Promoting<br>safer use of the internet and<br>new online technologies<br>_Article 09 03 51 — Subtotal_ <br>**Chapter 09 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|333 000<br>p.m.<br>111 448 409<br>23 477 093<br>39 089 221|333 000<br>14 000 000<br>108 276 000<br>28 240 000<br>p.m.|333 000<br>p.m.<br>119 345 512<br>49 653 000|314 000<br>18 000 000<br>81 826 000<br>40 841 000|333 000,—<br>0,—<br>106 224 843,78<br>16 331 059,98|836 178,67<br>0,—<br>64 707 297,15<br>125 710,—|251,10 <br>0 <br>59,76 <br>0,45|
|09 03<br>**_09 03 01_**<br>**_09 03 02_**<br>**_09 03 03_**<br>**_09 03 04_**<br>**_09 03 05_**<br>09 03 05 31<br>**_09 03 51_**<br>09 03 51 01<br>09 03 51 02|CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATIONS<br>NETWORKS <br>**_Preparing broadband_**<br>**_projects for public and/or_**<br>**_private financing_** <br>**_Creating an environment_**<br>**_more conducive to private_**<br>**_investment for telecom-_**<br>**_munications infrastructure_**<br>**_projects — CEF broadband_** <br>**_Promoting interoperability,_**<br>**_sustainable deployment,_**<br>**_operation and upgrading of_**<br>**_trans-European digital_**<br>**_service infrastructures, as_**<br>**_well as coordination at_**<br>**_European level_** <br>**_WiFi4EU — Support the_**<br>**_deployment of free local_**<br>**_Wi-Fi_** <br>**_European High_**<br>**_Performance Computing_**<br>**_Joint Undertaking_**<br>**_(EuroHPC)_** <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 03 05 — Subtotal_ <br>**_Completion of previous_**<br>**_programmes_** <br>Completion of the ‘Safer<br>Internet’ programme (2009<br>to 2013)<br>Completion of ‘Safer<br>Internet plus’ — Promoting<br>safer use of the internet and<br>new online technologies<br>_Article 09 03 51 — Subtotal_ <br>**Chapter 09 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|39 089 221|p.m.||||||
|09 03<br>**_09 03 01_**<br>**_09 03 02_**<br>**_09 03 03_**<br>**_09 03 04_**<br>**_09 03 05_**<br>09 03 05 31<br>**_09 03 51_**<br>09 03 51 01<br>09 03 51 02|CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATIONS<br>NETWORKS <br>**_Preparing broadband_**<br>**_projects for public and/or_**<br>**_private financing_** <br>**_Creating an environment_**<br>**_more conducive to private_**<br>**_investment for telecom-_**<br>**_munications infrastructure_**<br>**_projects — CEF broadband_** <br>**_Promoting interoperability,_**<br>**_sustainable deployment,_**<br>**_operation and upgrading of_**<br>**_trans-European digital_**<br>**_service infrastructures, as_**<br>**_well as coordination at_**<br>**_European level_** <br>**_WiFi4EU — Support the_**<br>**_deployment of free local_**<br>**_Wi-Fi_** <br>**_European High_**<br>**_Performance Computing_**<br>**_Joint Undertaking_**<br>**_(EuroHPC)_** <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 03 05 — Subtotal_ <br>**_Completion of previous_**<br>**_programmes_** <br>Completion of the ‘Safer<br>Internet’ programme (2009<br>to 2013)<br>Completion of ‘Safer<br>Internet plus’ — Promoting<br>safer use of the internet and<br>new online technologies<br>_Article 09 03 51 — Subtotal_ <br>**Chapter 09 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|200 510,75<br>0,—||
|09 03<br>**_09 03 01_**<br>**_09 03 02_**<br>**_09 03 03_**<br>**_09 03 04_**<br>**_09 03 05_**<br>09 03 05 31<br>**_09 03 51_**<br>09 03 51 01<br>09 03 51 02|CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATIONS<br>NETWORKS <br>**_Preparing broadband_**<br>**_projects for public and/or_**<br>**_private financing_** <br>**_Creating an environment_**<br>**_more conducive to private_**<br>**_investment for telecom-_**<br>**_munications infrastructure_**<br>**_projects — CEF broadband_** <br>**_Promoting interoperability,_**<br>**_sustainable deployment,_**<br>**_operation and upgrading of_**<br>**_trans-European digital_**<br>**_service infrastructures, as_**<br>**_well as coordination at_**<br>**_European level_** <br>**_WiFi4EU — Support the_**<br>**_deployment of free local_**<br>**_Wi-Fi_** <br>**_European High_**<br>**_Performance Computing_**<br>**_Joint Undertaking_**<br>**_(EuroHPC)_** <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 03 05 — Subtotal_ <br>**_Completion of previous_**<br>**_programmes_** <br>Completion of the ‘Safer<br>Internet’ programme (2009<br>to 2013)<br>Completion of ‘Safer<br>Internet plus’ — Promoting<br>safer use of the internet and<br>new online technologies<br>_Article 09 03 51 — Subtotal_ <br>**Chapter 09 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|0,—|200 510,75||
|09 03<br>**_09 03 01_**<br>**_09 03 02_**<br>**_09 03 03_**<br>**_09 03 04_**<br>**_09 03 05_**<br>09 03 05 31<br>**_09 03 51_**<br>09 03 51 01<br>09 03 51 02|CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATIONS<br>NETWORKS <br>**_Preparing broadband_**<br>**_projects for public and/or_**<br>**_private financing_** <br>**_Creating an environment_**<br>**_more conducive to private_**<br>**_investment for telecom-_**<br>**_munications infrastructure_**<br>**_projects — CEF broadband_** <br>**_Promoting interoperability,_**<br>**_sustainable deployment,_**<br>**_operation and upgrading of_**<br>**_trans-European digital_**<br>**_service infrastructures, as_**<br>**_well as coordination at_**<br>**_European level_** <br>**_WiFi4EU — Support the_**<br>**_deployment of free local_**<br>**_Wi-Fi_** <br>**_European High_**<br>**_Performance Computing_**<br>**_Joint Undertaking_**<br>**_(EuroHPC)_** <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 03 05 — Subtotal_ <br>**_Completion of previous_**<br>**_programmes_** <br>Completion of the ‘Safer<br>Internet’ programme (2009<br>to 2013)<br>Completion of ‘Safer<br>Internet plus’ — Promoting<br>safer use of the internet and<br>new online technologies<br>_Article 09 03 51 — Subtotal_ <br>**Chapter 09 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**174 347 723**|**150 849 000**|**169 331 512**|**140 981 000**|**122 888 903,76**|**65 869 696,57**|**43,67**|

_Remarks_

These budgetary remarks are applicable to all the budget lines in this chapter.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

7.3.2019 EN Official Journal of the European Union L 67/897

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATIONS NETWORKS** _(cont'd)_

_**09 03 01**_ _**Preparing broadband projects for public and/or private financing**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|333 000|333 000|333 000|314 000|333 000,—|836 178,67|

_Remarks_

Actions under this article shall contribute to the objectives of the Connecting Europe Facility laid out in Article 3 of
Regulation (EU) No 283/2014.

Actions under this article shall contribute to the broadband-related objectives of the Connecting Europe Facility through
studies and programme support actions, in particular technical assistance, as defined in points (6) and (7) of Article 2 of
Regulation (EU) No 1316/2013.

Actions under this article shall typically be carried out through grants or procurement, either under direct management
in the meaning of point (a) of Article 62(1) of the Financial Regulation or indirect management in the meaning of point
(c) of Article 62(1) of the same Regulation.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (a) of Article 5(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
[(OJ L 86, 21.3.2014, p. 14), and in particular Article 6(9) thereof and Section 3 of the Annex thereto.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 03 02**_ _**Creating an environment more conducive to private investment for telecommunications infrastructure projects —**_
_**CEF broadband**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|14 000 000|p.m.|18 000 000|0,—|0,—|

_Remarks_

Actions under this article shall contribute to the objectives of the Connecting Europe Facility laid down in Article 3 of
Regulation (EU) No 283/2014.

L 67/898 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATIONS NETWORKS** _(cont'd)_

_**09 03 02**_ _(cont'd)_

They shall support projects of common interest in the field of broadband networks.

Actions under this article shall contribute to those objectives through financial instruments in accordance with
Article 7(4) of Regulation (EU) No 1316/2013.

The expenses shall cover financial assistance to broadband networks, as defined in Article 2 of Regulation (EU) No 283/
2014.

Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital
repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 4 1 1 of the statement of revenues may give rise to the provision of additional appropriations in accordance with
point (f) of Article 21(3) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 7(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
[(OJ L 86, 21.3.2014, p. 14), and in particular Article 6 (7) thereof and Section 2 of the Annex thereto.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 03 03**_ _**Promoting interoperability, sustainable deployment, operation and upgrading of trans-European digital service**_
_**infrastructures, as well as coordination at European level**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|111 448 409|108 276 000|119 345 512|81 826 000|106 224 843,78|64 707 297,15|

_Remarks_

Actions under this article shall contribute to the objectives laid down in Article 3 of Regulation (EU) No 283/2014.

They shall support projects of common interest in the field of digital service infrastructures.

Actions under this article shall typically contribute to those objectives through the instruments of grants and
procurement:

— core service platforms will typically be financed through procurement,

7.3.2019 EN Official Journal of the European Union L 67/899

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATIONS NETWORKS** _(cont'd)_

_**09 03 03**_ _(cont'd)_

— generic services will typically be financed through grants.

The expenses shall cover the entire cycle of digital service infrastructures, including feasibility studies, implementation,
continuous operation and upgrading, coordination and evaluation and technical assistance, as defined in Article 2 of
Regulation (EU) No 283/2014. The focus must not be solely on the creation of digital services infrastructures and
related services but also on the governance relating to the operation of such platforms and services.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
[(OJ L 86, 21.3.2014, p. 14) and in particular Article 6(1) to (6) and (9) thereof and Sections 1 and 3 of the Annex](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
thereto.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 03 04**_ _**WiFi4EU — Support the deployment of free local Wi-Fi**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 477 093|28 240 000|49 653 000|40 841 000|16 331 059,98|125 710,—|

_Remarks_

This appropriation is intended to support entities with a public mission for the installation of local wireless access
points in centres of public life such as public administrations, libraries, health centres and outdoor public spaces. Such
local wireless connectivity should be provided on a non-commercial basis or be ancillary to the provision of other
public services.

The expenses shall also cover programme support actions as defined in point (7) of Article 2 of Regulation (EU) No
1316/2013.

L 67/900 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATIONS NETWORKS** _(cont'd)_

_**09 03 04**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
[(OJ L 86, 21.3.2014, p. 14) and in particular Article 6(1) to (6) and (9) thereof and Sections 1 and 3 of the Annex](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
thereto.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 03 05**_ _**European High Performance Computing Joint Undertaking (EuroHPC)**_

09 03 05 31 European High Performance Computing Joint Undertaking (EuroHPC)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|39 089 221|p.m.|||||

_Remarks_

_New item_

The European High Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of
Connecting Europe Facility (CEF) — Telecommunication Networks, and in particular of projects of common interest in
the area of digital service infrastructures. It shall have the objective of putting Europe back at the forefront of
supercomputing technology and of providing researchers, industry, SMEs and public authorities with access to worldclass supercomputers unleashing their innovation and transformation potential.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/901

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATIONS NETWORKS** _(cont'd)_

_**09 03 05**_ _(cont'd)_

09 03 05 31 _(cont'd)_

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
[(OJ L 86, 21.3.2014, p. 14) and in particular Article 6(1) to (6) thereof and Section 1 of the Annex thereto.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing
[Joint Undertaking (OJ L 252, 8.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=08&type=L&nnn=252&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 03 51**_ _**Completion of previous programmes**_

09 03 51 01 Completion of the ‘Safer Internet’ programme (2009 to 2013)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|200 510,75|

_Remarks_

This appropriation is intended to cover earlier commitments relating to the Safer Internet programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 1351/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing a
multiannual Community programme on protecting children using the Internet and other communication technologies
[(OJ L 348, 24.12.2008, p. 118).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=24&type=L&nnn=348&pppp=0118&RechType=RECH_reference_pub&Submit=Search)

L 67/902 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATIONS NETWORKS** _(cont'd)_

_**09 03 51**_ _(cont'd)_

09 03 51 02 Completion of ‘Safer Internet plus’ — Promoting safer use of the internet and new online technologies

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover earlier commitments relating to the Safer Internet plus programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 854/2005/EC of the European Parliament and of the Council of 11 May 2005 establishing a multiannual
[Community Programme on promoting safer use of the Internet and new online technologies (OJ L 149, 11.6.2005,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=06&jj=11&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=06&jj=11&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/903

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>09 04 07 33|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information<br>and communications tech-<br>nology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Fostering inclusive, inno-<br>vative and reflective<br>European societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking<br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC) —<br>Support expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|442 937 089<br>130 561 317|201 142 000<br>132 553 000|426 837 832<br>119 448 719|378 998 000<br>136 127 000|329 958 482,—<br>111 184 694,—|136 643 310,54<br>108 436 413,39|67,93<br>81,81|
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>09 04 07 33|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information<br>and communications tech-<br>nology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Fostering inclusive, inno-<br>vative and reflective<br>European societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking<br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC) —<br>Support expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|573 498 406|333 695 000|546 286 551|515 125 000|441 143 176,—|245 079 723,93|73,44|
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>09 04 07 33|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information<br>and communications tech-<br>nology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Fostering inclusive, inno-<br>vative and reflective<br>European societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking<br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC) —<br>Support expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|763 980 569|863 677 000|725 189 515|793 276 000|760 091 054,84|871 827 647,09|100,94|
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>09 04 07 33|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information<br>and communications tech-<br>nology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Fostering inclusive, inno-<br>vative and reflective<br>European societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking<br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC) —<br>Support expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|763 980 569|863 677 000|725 189 515|793 276 000|760 091 054,84|871 827 647,09|100,94|
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>09 04 07 33|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information<br>and communications tech-<br>nology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Fostering inclusive, inno-<br>vative and reflective<br>European societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking<br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC) —<br>Support expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|163 973 074<br>48 210 665<br>58 309 660|124 898 000<br>40 075 000<br>55 871 000|141 434 051<br>41 482 827<br>50 098 276|144 191 000<br>46 634 000<br>49 783 000|102 650 998,—<br>45 364 944,—<br>46 264 590,65|111 500 195,34<br>40 156 700,58<br>42 237 502,74|89,27<br>100,20<br>75,60|
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>09 04 07 33|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information<br>and communications tech-<br>nology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Fostering inclusive, inno-<br>vative and reflective<br>European societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking<br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC) —<br>Support expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|270 493 399|220 844 000|233 015 154|240 608 000|194 280 532,65|193 894 398,66|87,80|
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>09 04 07 33|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information<br>and communications tech-<br>nology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Fostering inclusive, inno-<br>vative and reflective<br>European societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking<br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC) —<br>Support expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|2 010 000<br>188 000 000<br>2 242 744|2 010 000<br>159 289 000<br>2 242 744|1 962 124<br>178 000 000|1 962 124<br>176 910 000|1 411 005,—<br>172 137 721,—|1 411 005,—<br>182 510 000,—|70,20<br>114,58|

L 67/904 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_09 04 07_** <br>09 04 07 34<br>**_09 04 50_**<br>09 04 50 01<br>09 04 50 02<br>**_09 04 51_**<br>**_09 04 52_**<br>**_09 04 53_**<br>09 04 53 01|_(cont'd)_ <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 09 04 50 — Subtotal_ <br>**_Completion of the Seventh_**<br>**_Framework Programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**_Completion of Competi-_**<br>**_tiveness and Innovation_**<br>**_Framework Programme —_**<br>**_Information and communi-_**<br>**_cation technologies policy_**<br>**_support programme (ICT_**<br>**_PSP)_** <br>Completion of Competi-<br>tiveness and Innovation<br>Framework Programme —<br>Information and Communi-<br>cation Technologies Policy<br>Support Programme (ICT<br>PSP) (2007 to 2013)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|152 447 962|68 797 000||||||
|**_09 04 07_** <br>09 04 07 34<br>**_09 04 50_**<br>09 04 50 01<br>09 04 50 02<br>**_09 04 51_**<br>**_09 04 52_**<br>**_09 04 53_**<br>09 04 53 01|_(cont'd)_ <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 09 04 50 — Subtotal_ <br>**_Completion of the Seventh_**<br>**_Framework Programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**_Completion of Competi-_**<br>**_tiveness and Innovation_**<br>**_Framework Programme —_**<br>**_Information and communi-_**<br>**_cation technologies policy_**<br>**_support programme (ICT_**<br>**_PSP)_** <br>Completion of Competi-<br>tiveness and Innovation<br>Framework Programme —<br>Information and Communi-<br>cation Technologies Policy<br>Support Programme (ICT<br>PSP) (2007 to 2013)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|344 700 706|232 338 744|179 962 124|178 872 124|173 548 726,—|183 921 005,—|79,16|
|**_09 04 07_** <br>09 04 07 34<br>**_09 04 50_**<br>09 04 50 01<br>09 04 50 02<br>**_09 04 51_**<br>**_09 04 52_**<br>**_09 04 53_**<br>09 04 53 01|_(cont'd)_ <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 09 04 50 — Subtotal_ <br>**_Completion of the Seventh_**<br>**_Framework Programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**_Completion of Competi-_**<br>**_tiveness and Innovation_**<br>**_Framework Programme —_**<br>**_Information and communi-_**<br>**_cation technologies policy_**<br>**_support programme (ICT_**<br>**_PSP)_** <br>Completion of Competi-<br>tiveness and Innovation<br>Framework Programme —<br>Information and Communi-<br>cation Technologies Policy<br>Support Programme (ICT<br>PSP) (2007 to 2013)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|24 503 643,62<br>2 048 141,78|8 255 091,17<br>10 843 762,68||
|**_09 04 07_** <br>09 04 07 34<br>**_09 04 50_**<br>09 04 50 01<br>09 04 50 02<br>**_09 04 51_**<br>**_09 04 52_**<br>**_09 04 53_**<br>09 04 53 01|_(cont'd)_ <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 09 04 50 — Subtotal_ <br>**_Completion of the Seventh_**<br>**_Framework Programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**_Completion of Competi-_**<br>**_tiveness and Innovation_**<br>**_Framework Programme —_**<br>**_Information and communi-_**<br>**_cation technologies policy_**<br>**_support programme (ICT_**<br>**_PSP)_** <br>Completion of Competi-<br>tiveness and Innovation<br>Framework Programme —<br>Information and Communi-<br>cation Technologies Policy<br>Support Programme (ICT<br>PSP) (2007 to 2013)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|26 551 785,40|19 098 853,85||
|**_09 04 07_** <br>09 04 07 34<br>**_09 04 50_**<br>09 04 50 01<br>09 04 50 02<br>**_09 04 51_**<br>**_09 04 52_**<br>**_09 04 53_**<br>09 04 53 01|_(cont'd)_ <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 09 04 50 — Subtotal_ <br>**_Completion of the Seventh_**<br>**_Framework Programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**_Completion of Competi-_**<br>**_tiveness and Innovation_**<br>**_Framework Programme —_**<br>**_Information and communi-_**<br>**_cation technologies policy_**<br>**_support programme (ICT_**<br>**_PSP)_** <br>Completion of Competi-<br>tiveness and Innovation<br>Framework Programme —<br>Information and Communi-<br>cation Technologies Policy<br>Support Programme (ICT<br>PSP) (2007 to 2013)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.|39 990 000<br>p.m.<br>2 789 000|p.m.<br>p.m.<br>p.m.|114 632 000<br>p.m.<br>6 300 000|945 462,47<br>0,—<br>191 712,81|249 177 320,92<br>0,— <br>12 414 983,29|623,10 <br>445,14|

7.3.2019 EN Official Journal of the European Union L 67/905

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_09 04 53_** <br>09 04 53 02<br>**_09 04 77_**<br>09 04 77 01<br>09 04 77 04<br>09 04 77 05<br>09 04 77 06<br>09 04 77 07<br>09 04 77 08<br>09 04 77 09<br>09 04 77 10<br>09 04 77 11|_(cont'd)_ <br>Completion of previous<br>information and communi-<br>cation technologies<br>programmes (prior to 2007)<br>_Article 09 04 53 — Subtotal_ <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Europe’s<br>digital agenda meets Silicon<br>Valley<br>Preparatory action — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Digital skills:<br>new professions, new<br>educational methods, new<br>jobs<br>Pilot project — Developing<br>the use of new technologies<br>and digital tools in<br>education<br>Preparatory action —<br>REIsearch (Research<br>excellence innovation<br>framework) — Enhancing<br>the competitiveness of the<br>European Research Area by<br>increasing communication<br>among researchers, citizens,<br>industry and policymakers<br>Preparatory action — Smart<br>factories in Eastern Europe<br>Pilot project — Framework<br>of best practices to tackle<br>child sexual abuse<br>Pilot project — Algorithm<br>awareness building initiative|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_09 04 53_** <br>09 04 53 02<br>**_09 04 77_**<br>09 04 77 01<br>09 04 77 04<br>09 04 77 05<br>09 04 77 06<br>09 04 77 07<br>09 04 77 08<br>09 04 77 09<br>09 04 77 10<br>09 04 77 11|_(cont'd)_ <br>Completion of previous<br>information and communi-<br>cation technologies<br>programmes (prior to 2007)<br>_Article 09 04 53 — Subtotal_ <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Europe’s<br>digital agenda meets Silicon<br>Valley<br>Preparatory action — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Digital skills:<br>new professions, new<br>educational methods, new<br>jobs<br>Pilot project — Developing<br>the use of new technologies<br>and digital tools in<br>education<br>Preparatory action —<br>REIsearch (Research<br>excellence innovation<br>framework) — Enhancing<br>the competitiveness of the<br>European Research Area by<br>increasing communication<br>among researchers, citizens,<br>industry and policymakers<br>Preparatory action — Smart<br>factories in Eastern Europe<br>Pilot project — Framework<br>of best practices to tackle<br>child sexual abuse<br>Pilot project — Algorithm<br>awareness building initiative|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1|p.m.|2 789 000|p.m.|6 300 000|191 712,81|12 414 983,29|445,14|
|**_09 04 53_** <br>09 04 53 02<br>**_09 04 77_**<br>09 04 77 01<br>09 04 77 04<br>09 04 77 05<br>09 04 77 06<br>09 04 77 07<br>09 04 77 08<br>09 04 77 09<br>09 04 77 10<br>09 04 77 11|_(cont'd)_ <br>Completion of previous<br>information and communi-<br>cation technologies<br>programmes (prior to 2007)<br>_Article 09 04 53 — Subtotal_ <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Europe’s<br>digital agenda meets Silicon<br>Valley<br>Preparatory action — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Digital skills:<br>new professions, new<br>educational methods, new<br>jobs<br>Pilot project — Developing<br>the use of new technologies<br>and digital tools in<br>education<br>Preparatory action —<br>REIsearch (Research<br>excellence innovation<br>framework) — Enhancing<br>the competitiveness of the<br>European Research Area by<br>increasing communication<br>among researchers, citizens,<br>industry and policymakers<br>Preparatory action — Smart<br>factories in Eastern Europe<br>Pilot project — Framework<br>of best practices to tackle<br>child sexual abuse<br>Pilot project — Algorithm<br>awareness building initiative|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|199 962<br>p.m.<br>960 615<br>238 752<br>39 758<br>600 000<br>449 313<br>431 454<br>500 000|p.m.<br>p.m.<br>1 000 000<br>p.m.<br>p.m.<br>2 000 000<br>p.m.<br>p.m.<br>300 000|888 314<br>50 000<br>1 250 000<br>320 000<br>160 000<br>1 700 000<br>1 300 000<br>400 000<br>570 000|0,—<br>0,—<br>1 000 000,—<br>0,—<br>0,—<br>997 013,—<br>0,—<br>1 000 000,—<br>600 000,—|84 256,66<br>79 444,—<br>638 592,—<br>0,—<br>198 787,—<br>1 003 395,37<br>0,—<br>0,—<br>0,—|42,14<br>66,48<br>0 <br>499,99<br>167,23<br>0 <br>0 <br>0|

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_09 04 77_** <br>09 04 77 12<br>09 04 77 13<br>09 04 77 14<br>09 04 77 15<br>09 04 77 16<br>09 04 77 17<br>09 04 77 18<br>09 04 77 19<br>09 04 77 20|_(cont'd)_ <br>Pilot project — Digital<br>enablers in SMEs: support<br>for digitalisation to enhance<br>SMEs’ capacity to go inter-<br>national and innovate<br>Preparatory action — Digital<br>hub network<br>Preparatory action — Digital<br>transformation of European<br>industry<br>Pilot project — Application<br>of web accessibility<br>requirements in web-<br>authoring tools and<br>platforms by default (Web<br>Access By Default)<br>Pilot project — European<br>platform on vulnerable<br>people in the Information<br>Society: mapping best<br>practices and socio-<br>economic impact for the<br>empowerment of vulnerable<br>communities through<br>information and communi-<br>cation technologies (ICTs)<br>Pilot project — Start This<br>Up! Start-up-based<br>ecosystem (connecting<br>universities, entrepreneurs<br>and a start-up hub in<br>Western Pomerania)<br>harnessing regional<br>potential away from central<br>cities in Poland<br>Preparatory action —<br>Creating a European Digital<br>Academy<br>Pilot project — European<br>start-up and scale-up<br>ecosystem graph<br>Pilot project — Art and the<br>digital: Unleashing creativity<br>for European industry,<br>regions and society|1.2<br>1.1<br>1.1<br>1.1<br>1.2<br>1.2<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 050 000|p.m.<br>900 000<br>600 000<br>60 000<br>300 000<br>368 074<br>1 190 000<br>500 000<br>525 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 700 000<br>1 000 000<br>1 000 000|900 000<br>1 125 000<br>1 350 000<br>240 000<br>300 000<br>500 000<br>850 000<br>500 000<br>500 000|1 000 000,—<br>1 500 000,—<br>1 500 000,—<br>600 000,—<br>750 000,—<br>736 147,12|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0 <br>0 <br>0 <br>0 <br>0|

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 04 77 21<br>09 04 77 22<br>09 04 77 23<br>09 04 77 24<br>09 04 77 25|Pilot project — European<br>ecosystem of distributed<br>ledger technologies for<br>social and public good<br>Pilot project — Girls 4<br>STEM in Europe<br>Preparatory action — Appli-<br>cation of web accessibility<br>requirements in web-<br>authoring tools and<br>platforms by default (Web<br>Access By Default)<br>Pilot project — Digital<br>European platform of<br>quality content providers<br>Pilot project — Reading<br>disability and document<br>access – a possible approach<br>_Article 09 04 77 — Subtotal_ <br>**Chapter 09 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>350 000<br>600 000<br>390 000<br>350 000|420 000<br>175 000<br>300 000<br>195 000<br>175 000|1 000 000|500 000||||
|09 04 77 21<br>09 04 77 22<br>09 04 77 23<br>09 04 77 24<br>09 04 77 25|Pilot project — European<br>ecosystem of distributed<br>ledger technologies for<br>social and public good<br>Pilot project — Girls 4<br>STEM in Europe<br>Preparatory action — Appli-<br>cation of web accessibility<br>requirements in web-<br>authoring tools and<br>platforms by default (Web<br>Access By Default)<br>Pilot project — Digital<br>European platform of<br>quality content providers<br>Pilot project — Reading<br>disability and document<br>access – a possible approach<br>_Article 09 04 77 — Subtotal_ <br>**Chapter 09 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|2 740 000|9 127 928|8 000 000|13 403 314|9 683 160,12|2 004 475,03|21,96|
|09 04 77 21<br>09 04 77 22<br>09 04 77 23<br>09 04 77 24<br>09 04 77 25|Pilot project — European<br>ecosystem of distributed<br>ledger technologies for<br>social and public good<br>Pilot project — Girls 4<br>STEM in Europe<br>Preparatory action — Appli-<br>cation of web accessibility<br>requirements in web-<br>authoring tools and<br>platforms by default (Web<br>Access By Default)<br>Pilot project — Digital<br>European platform of<br>quality content providers<br>Pilot project — Reading<br>disability and document<br>access – a possible approach<br>_Article 09 04 77 — Subtotal_ <br>**Chapter 09 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|**1 955 413 080**|**1 702 461 672**|**1 692 453 344**|**1 862 216 438**|**1 606 435 610,29**|**1 777 418 407,77**|**104,40**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the Framework Programme for Research and Innovation, which
covers the 2014-2020 period, and for the completion of the previous research programmes (Seventh Framework
Programme and preceding framework programmes) and previous information and communication technologies
programmes (ICT PSP (2007-2013) and programmes prior to 2007).

Horizon 2020 shall play a central role in the implementation of the Europe 2020 f lagship initiative ‘Innovation Union’
and other f lagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’, and
‘Digital Agenda for Europe’, as well as in the development and functioning of the European Research Area. Horizon
2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by
leveraging sufficient additional research, development and innovation funding.

It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of
the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research
Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and
the excellence of European research to the limits of knowledge, strengthening human resources for research and for
technology in Europe, quantitatively and qualitatively, and research and innovation capacities in the whole of the Union
and ensuring optimum use thereof.

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the
need to step up efforts to enhance the participation at all levels, including decision making, of women in research and
innovation.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor
and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020 —
the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Administrative appropriations of this chapter will be provided under Article 09 01 05.

_**09 04 01**_ _**Excellent science**_

_Remarks_

This priority of Horizon 2020 aims to reinforce and extend excellence in the Union’s science base and ensure a steady
stream of world-class research to secure the Union’s long-term competitiveness. It will support the best ideas, develop
talent within the Union, provide researchers with access to priority research infrastructure, and make the Union an
attractive location for the world’s best researchers. Research actions to be funded will be determined according to the
need and opportunities of science, without predetermined thematic priorities. The research agenda will be set in close
liaison with the scientific community and research will be funded on the basis of excellence.

09 04 01 01 Strengthening research in future and emerging technologies

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|442 937 089|201 142 000|426 837 832|378 998 000|329 958 482,—|136 643 310,54|

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 01**_ _(cont'd)_

09 04 01 01 _(cont'd)_

_Remarks_

The specific objective is to foster radically new technologies by exploring novel and high-risk ideas building on scientific
foundations. By providing f lexible support to goal-oriented and interdisciplinary collaborative research on various scales
and by adopting innovative research practices, the aim is to identify and seize opportunities of long-term benefit for
citizens, the economy and society.

Activities under the ‘Future and Emerging Technologies’ specific objective shall address the entire spectrum of sciencedriven innovation: from bottom-up, small-scale early explorations of embryonic and fragile ideas to building new
research and innovation communities around transformative emerging research areas and large and federated research
initiatives built around a research agenda aiming to achieve ambitious and visionary goals.

Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this
item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events,
meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies,
analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework
programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures
under previous framework programmes.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (b) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(1) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 01 02 Strengthening European research infrastructure, including e-infrastructure

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|130 561 317|132 553 000|119 448 719|136 127 000|111 184 694,—|108 436 413,39|

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 01**_ _(cont'd)_

09 04 01 02 _(cont'd)_

_Remarks_

The specific objective is to endow Europe with world-class research infrastructure which is accessible to all researchers
in Europe and beyond and fully exploit their potential for scientific advance and innovation.

Activities will focus on development, deployment and operation of e-infrastructure. In addition, activities for
innovation, strengthening human resources for research infrastructure, policy development and international
cooperation are foreseen.

An integrated and service-driven approach will be taken to deliver e-infrastructures that respond to the needs of
European science, industry and society in terms of development and deployment of integrated e-infrastructure services
for a wide range of research communities (‘de-siloing’). Maximising coordination and synergies with e-infrastructure
development at national level and expanding e-infrastructure beyond science as such, to the science-industry-society
triangle.

Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this
item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events,
meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies,
analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework
programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures
under previous framework programmes.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (d) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(1) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 02**_ _**Industrial leadership**_

_Remarks_

This priority of Horizon 2020 aims to make the Union a more attractive location to invest in research and innovation,
by promoting activities where businesses set the agenda as well as at accelerating the development of new technologies
which will underpin future businesses and economic growth. It will provide major investment in key industrial
technologies, maximise the growth potential of Union companies by providing them with adequate levels of finance and
help innovative SMEs to grow into world-leading companies.

09 04 02 01 Leadership in information and communications technology

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|763 980 569|863 677 000|725 189 515|793 276 000|760 091 054,84|871 827 647,09|

_Remarks_

The specific objective is to maintain and build global leadership in enabling technologies, which underpin competitiveness across a range of existing and emerging industries and sectors. In line with the digital single market, the specific
objective of ICT research and innovation is to enable Europe to develop and exploit the opportunities brought by ICT
progress for the benefits of its citizens, businesses and scientific communities.

ICT underpins innovation and competitiveness across a broad range of private and public markets and sectors, and
enables scientific progress in all disciplines. Over the next decade, the transformative impact of digital technologies, ICT
components, infrastructures and services will be increasingly visible in all areas of life.

Activities will strengthen the Union’s scientific and technology base and insure its global leadership in ICTs, help drive
and stimulate innovation through ICT use and ensure that ICT progress is rapidly transformed into benefits for Europe’s
citizens, businesses, industry and governments. The activities under the ‘Leadership in information and communications
technology’ specific objective will be primarily based on research and innovation agendas defined by industry and
business, together with the research community and will have a strong focus on leveraging private sector investment.

Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this
item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events,
meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies,
analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework
programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures
under previous framework programmes.

Revenues and repayment from financial instruments, paid back to the Commission and entered in Item 6 4 1 0 and 6 4
1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(5) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 02**_ _(cont'd)_

09 04 02 01 _(cont'd)_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (a)(i)](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
of Article 3(2) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 04 03**_ _**Societal challenges**_

_Remarks_

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe
2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources
and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research
to market, with a new focus on innovation-related activities such as piloting, demonstration, test beds, support for
public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The
activities will support directly the corresponding sectoral policy competences at Union level.

09 04 03 01 Improving lifelong health and well-being

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|163 973 074|124 898 000|141 434 051|144 191 000|102 650 998,—|111 500 195,34|

_Remarks_

The vision of the eHealth action plan 2012-2020 is to utilise and develop e-health to address several of the most
pressing health and health systems challenges of the first half of the twenty-first century, namely:

— to improve chronic disease and multi-morbidity (multiple concurrent disease) management and to strengthen
effective prevention and health promotion practices,

— to increase the sustainability and efficiency of health systems by unlocking innovation, enhancing patient-/citizencentric care and citizen empowerment and encouraging organisational changes,

— to foster cross-border healthcare, health security, solidarity, universality and equity,

— to improve legal and market conditions for developing e-Health products and services.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 03**_ _(cont'd)_

09 04 03 01 _(cont'd)_

ICT-based products and services have demonstrated their capacity to help address these major challenges in the form of
personalised health, telehealth and telecare solutions, service robotics for health and care, support for prolonged active
and independent living and home-based care. It is also a major new growth opportunity as large new markets for ICTbased products and services emerge to address health, demographic change and well-being.

Activities will cover development and exploitation of ICT for health, well-being and ‘ageing well’ solutions. This will
build on the emergence of underpinning technologies arising out of ICT in LEIT such as micro-nano systems, embedded
systems, robotics, internet of the future and cloud technologies. It will also build on further development of securityand privacy-enhancing technologies.

The ambient assisted living research and development joint programme will also be supported to contribute to market
availability and exploitation of ICT-based products and services and the ICT innovation and pilot projects will be further
supported in response to the European Innovation Partnership on Active and Healthy Ageing and the eHealth 2020
action plan.

Activities will cover collaboration, networking actions and national programme coordination initiatives. Also entered in
this item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events,
meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies,
analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework
programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures
under previous framework programmes.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (a) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 03 02 Fostering inclusive, innovative and reflective European societies

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|48 210 665|40 075 000|41 482 827|46 634 000|45 364 944,—|40 156 700,58|

L 67/914 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 03**_ _(cont'd)_

09 04 03 02 _(cont'd)_

_Remarks_

The specific objective is to foster inclusive, innovative and ref lective European societies in a context of unprecedented
transformations and growing global interdependencies.

Activities will cover four main areas: ICT-enabled public sector innovation, understanding and preserving Europe’s
intellectual basis and cultural heritage, learning and inclusion.

ICT-enabled public sector innovation refers to the use of ICT for the creation and implementation of new processes,
products, services and methods of delivery which result in significant improvements in the efficiency, effectiveness and
quality of public services. The future public administrations should be digital and cross-border by default. Activities will
cover fostering efficient, open and citizen-centric public services, involving the public sector as an agent for innovation
and change as well as cross-border innovation measures or seamless delivery of public services.

The aim of the second challenge is ‘to contribute to an understanding of Europe’s intellectual basis and cultural heritage:
its history and the many European and non-European inf luences; as an inspiration for our lives today’, as well as to
facilitate the access and exploitation of this cultural heritage.

The aim of the third challenge is to support the widespread adoption of ICT in schools and for training in Europe.

The fourth challenge is to get the elderly (aged 65 and above), the unemployed and low-educated persons, migrants,
people in need of care, people living in remote or poorer areas, persons with disabilities, and the homeless people to
fully participate in society. Activities will focus on empowering them with the necessary digital skills and providing
them with access to digital technologies. Activities aiming at fostering a better consideration for inclusiveness and
responsibility aspects in ICT-related innovations will also be supported.

Activities will cover collaboration, networking actions and national programme coordination initiatives. Also entered in
this item are the costs of independent experts assisting in project reviews, the costs of events, meetings, conferences,
workshops and seminars of European interest organised by the Commission, the costs of studies, analyses and
evaluations, the costs of monitoring and evaluation of the specific programme and of the framework programmes
and the costs of measures to monitor and disseminate the results of the programmes, including measures under
previous framework programmes.

Part of the support of the Union to the COST intergovernmental framework for transnational cooperation among
researchers, engineers and scholars across Europe will also be covered from this appropriation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/915

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 03**_ _(cont'd)_

09 04 03 02 _(cont'd)_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (f) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 03 03 Fostering secure European societies

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|58 309 660|55 871 000|50 098 276|49 783 000|46 264 590,65|42 237 502,74|

_Remarks_

The specific objective is to foster secure societies, contributing to the protection of freedom and security of the Union
and its citizens.

The integrated portfolio of activities will develop solutions to protect our society and economy against accidental or
man-made disruptions of the information and communication technologies our society and economy depends on;
providing solutions for end-to-end secure ICT systems, services and applications; safeguarding the human right of
privacy in the digital society; providing the incentives for the industry to supply secure ICT; stimulating the uptake of
secure ICT.

The aim is to ensure cyber security, trust and privacy in the digital single market, whilst at the same time improving the
competitiveness of the Union’s security, ICT and service industries. Another objective is to increase users’ trust in their
participation in the digital society and overcome citizens’ concern with the disclosure of their personal information
online because of security issues (e.g. internet usage for banking or purchases).

Activities will cover collaboration, networking actions and national programme coordination initiatives. Also entered in
this item are the costs of independent experts assisting in project reviews, the costs of events, meetings, conferences,
workshops and seminars of European interest organised by the Commission, the costs of studies, analyses and
evaluations, the costs of monitoring and evaluation of the specific programme and of the framework programmes
and the costs of measures to monitor and disseminate the results of the programmes, including measures under
previous framework programmes.

L 67/916 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 03**_ _(cont'd)_

09 04 03 03 _(cont'd)_

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (g) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 04 07**_ _**Joint Undertakings**_

09 04 07 31 Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 010 000|2 010 000|1 962 124|1 962 124|1 411 005,—|1 411 005,—|

_Remarks_

The Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking shall contribute to the
implementation of Horizon 2020, and in particular the ‘Information and communications technology’ segment of the
priority ‘Industrial leadership’. It shall have the objective of keeping Europe at the forefront of electronic components
and systems and bridge faster the gap to exploitation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (OJ L 169, 7.6.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0152&RechType=RECH_reference_pub&Submit=Search)
[p. 152).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0152&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 07**_ _(cont'd)_

09 04 07 31 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 07 32 Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|188 000 000|159 289 000|178 000 000|176 910 000|172 137 721,—|182 510 000,—|

_Remarks_

The Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking shall contribute to the
implementation of Horizon 2020 and in particular the ‘Information and communications technology’ segment of the
priority ‘Industrial leadership’. It shall have the objective of keeping Europe at the forefront of electronic components
and systems and bridge faster the gap to exploitation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (OJ L 169, 7.6.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0152&RechType=RECH_reference_pub&Submit=Search)
[p. 152).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0152&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 07 33 European High Performance Computing Joint Undertaking (EuroHPC) — Support expenditure

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 242 744|2 242 744|||||

L 67/918 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 07**_ _(cont'd)_

09 04 07 33 _(cont'd)_

_Remarks_

_New item_

The European High Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of
Horizon 2020, and in particular the ‘Strengthening research in future and emerging technologies’ and the
‘Strengthening European research infrastructure, including e-infrastructure’ segments of the priority ‘Excellent Science’
and the ‘Information and communications technology’ segment of the priority ‘Industrial leadership’. It shall have the
objective of putting Europe back at the forefront of supercomputing technology and of providing researchers, industry,
SMEs and public authorities with access to world-class supercomputers unleashing their innovation and transformation
potential.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing
[Joint Undertaking (OJ L 252, 8.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=08&type=L&nnn=252&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 07 34 European High Performance Computing Joint Undertaking (EuroHPC)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|152 447 962|68 797 000|||||

_Remarks_

_New item_

The European High Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of
Horizon 2020, and in particular the ‘Strengthening research in future and emerging technologies’ and the
‘Strengthening European research infrastructure, including e-infrastructure’ segments of the priority ‘Excellent Science’
and the ‘Information and communications technology’ segment of the priority ‘Industrial leadership’. It shall have the
objective of putting Europe back at the forefront of supercomputing technology and of providing researchers, industry,
SMEs and public authorities with access to world-class supercomputers unleashing their innovation and transformation
potential.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 07**_ _(cont'd)_

09 04 07 34 _(cont'd)_

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing
[Joint Undertaking (OJ L 252, 8.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=08&type=L&nnn=252&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 04 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

09 04 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|24 503 643,62|8 255 091,17|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the accrual of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the 2014-2020 period.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

09 04 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|2 048 141,78|10 843 762,68|

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 50**_ _(cont'd)_

09 04 50 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the accrual of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

_**09 04 51**_ _**Completion of the Seventh Framework Programme (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|39 990 000|p.m.|114 632 000|945 462,47|249 177 320,92|

_Remarks_

This appropriation is intended to cover earlier commitments relating to the seventh framework programme (2007 to
2013).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing
the Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/921

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 51**_ _(cont'd)_

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0299&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0021&RechType=RECH_reference_pub&Submit=Search)
[4.2.2008, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’
[to implement a Joint Technology Initiative in Embedded Computing Systems (OJ L 30, 4.2.2008, p. 52).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0052&RechType=RECH_reference_pub&Submit=Search)

_**09 04 52**_ _**Completion of previous research framework programmes (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover earlier commitments related to the completion of previous research framework
programmes (prior to 2007).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme for Community
[activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=10&jj=24&type=L&nnn=302&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community
[activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=05&jj=08&type=L&nnn=117&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the
Framework Programme of Community activities in the field of research and technological development (1990 to 1994)
[(OJ L 69, 20.3.1993, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

L 67/922 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 52**_ _(cont'd)_

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth
framework programme of the European Community activities in the field of research and technological development
[and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=18&type=L&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/
94/EC concerning the fourth framework programme of the European Community activities in the field of research and
technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the
[Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=04&type=L&nnn=086&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second
time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in
[the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=12&jj=18&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
[activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
[activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological
development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006)
[(OJ L 294, 29.10.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological
[development and demonstration: ‘structuring the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**09 04 53**_ _**Completion of Competitiveness and Innovation Framework Programme — Information and communication**_
_**technologies policy support programme (ICT PSP)**_

09 04 53 01 Completion of Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP) (2007 to 2013)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 789 000|p.m.|6 300 000|191 712,81|12 414 983,29|

7.3.2019 EN Official Journal of the European Union L 67/923

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 53**_ _(cont'd)_

09 04 53 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover earlier commitments relating to the Competitiveness and Innovation Framework
Programme (CIP) — Information and Communication Technologies Policy Support Programme (ICT PSP).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

09 04 53 02 Completion of previous information and communication technologies programmes (prior to 2007)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover earlier commitments relating to the eContentplus programme, to networks in
the telecommunications sectors and to the MODINIS multiannual programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 67/924 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 53**_ _(cont'd)_

09 04 53 02 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community
[financial aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=09&jj=23&type=L&nnn=228&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 2717/95/EC of the European Parliament and of the Council of 9 November 1995 on a set of guidelines for
[the development of the EURO-ISDN (Integrated Services Digital Network) as a trans-European network (OJ L 282,](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=24&type=L&nnn=282&pppp=0016&RechType=RECH_reference_pub&Submit=Search)
[24.11.1995, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=24&type=L&nnn=282&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/339/EC of 20 May 1996 adopting a multiannual Community programme to stimulate the
development of a European multimedia content industry and to encourage the use of multimedia content in the
[emerging information society (INFO 2000) (OJ L 129, 30.5.1996, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=05&jj=30&type=L&nnn=129&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/664/EC of 21 November 1996 on the adoption of a multiannual programme to promote the
[linguistic diversity of the Community in the information society (OJ L 306, 28.11.1996, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=11&jj=28&type=L&nnn=306&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Decision No 1336/97/EC of the European Parliament and of the Council of 17 June 1997 on a series of guidelines for
[trans-European telecommunications networks (OJ L 183, 11.7.1997, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=07&jj=11&type=L&nnn=183&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the
[establishment of the Information Society in Europe (Information Society) (OJ L 107, 7.4.1998, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=04&jj=07&type=L&nnn=107&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/48/EC of 22 December 2000 adopting a multiannual Community programme to stimulate the
development and use of European digital content on the global networks and to promote linguistic diversity in the
[information society (OJ L 14, 18.1.2001, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=01&jj=18&type=L&nnn=014&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Decision No 2256/2003/EC of the European Parliament and of the Council of 17 November 2003 adopting a
multiannual programme (2003-2005) for the monitoring of the eEurope 2005 action plan, dissemination of good
[practices and the improvement of network and information security (MODINIS) (OJ L 336, 23.12.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=12&jj=23&type=L&nnn=336&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual
[Community programme to make digital content in Europe more accessible, usable and exploitable (OJ L 79, 24.3.2005,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=03&jj=24&type=L&nnn=079&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=03&jj=24&type=L&nnn=079&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 04 77**_ _**Pilot projects and preparatory actions**_

09 04 77 01 Pilot project — Open knowledge technologies: mapping and validating knowledge

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|199 962|p.m.|888 314|0,—|84 256,66|

7.3.2019 EN Official Journal of the European Union L 67/925

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 04 Pilot project — Europe’s digital agenda meets Silicon Valley

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|50 000|0,—|79 444,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 05 Preparatory action — Open knowledge technologies: mapping and validating knowledge

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|960 615|1 000 000|1 250 000|1 000 000,—|638 592,—|

L 67/926 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 06 Pilot project — Digital skills: new professions, new educational methods, new jobs

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|238 752|p.m.|320 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 07 Pilot project — Developing the use of new technologies and digital tools in education

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|39 758|p.m.|160 000|0,—|198 787,—|

7.3.2019 EN Official Journal of the European Union L 67/927

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 07 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 08 Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the
European Research Area by increasing communication among researchers, citizens, industry and policymakers

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|2 000 000|1 700 000|997 013,—|1 003 395,37|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 09 Preparatory action — Smart factories in Eastern Europe

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|449 313|p.m.|1 300 000|0,—|0,—|

L 67/928 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 09 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 10 Pilot project — Framework of best practices to tackle child sexual abuse

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|431 454|p.m.|400 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 11 Pilot project — Algorithm awareness building initiative

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|300 000|570 000|600 000,—|0,—|

7.3.2019 EN Official Journal of the European Union L 67/929

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 11 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Pilot project within the meaning of Article 49(2) of the Council Regulation (EC, Euratom) No 1605/2002 of 25 June
[2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=09&jj=16&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=09&jj=16&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Treaty on the Functioning of the European Union (OJ C 83, 30.3.2010, p. 47), in particular Articles 10 and 169](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=03&jj=30&type=C&nnn=083&pppp=0047&RechType=RECH_reference_pub&Submit=Search)
thereof.

[Charter of Fundamental Rights of the European Union (OJ C 83, 30.3.2010, p. 389), in particular Articles 8, 11 and 38](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=03&jj=30&type=C&nnn=083&pppp=0389&RechType=RECH_reference_pub&Submit=Search)
thereof.

Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of
natural persons with regard to the processing of personal data and on the free movement of such data, and repealing
[Directive 95/46/EC (General Data Protection Regulation) (OJ L 119, 4.5.2016, p. 1), in particular Article 22 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=04&type=L&nnn=119&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Communication of 25 May 2016 on ‘Online Platforms and the Digital Single Market Opportunities and
Challenges for Europe’ (COM(2016) 288 final).

Commission Staff Working Document entitled ‘Online Platforms’ accompanying the Communication on Online
Platforms and the Digital Single Market (SWD(2016) 172 final).

09 04 77 12 Pilot project — Digital enablers in SMEs: support for digitalisation to enhance SMEs’ capacity to go international and
innovate

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|900 000|1 000 000,—|0,—|

L 67/930 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 12 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 13 Preparatory action — Digital hub network

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|900 000|p.m.|1 125 000|1 500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action will enhance the potential of digital hubs and accelerators across Europe by making them work
together, develop common projects and construct a digital community that can increase European competitiveness in
this sector. The action will therefore connect all the European digital stakeholders and hubs in order to develop an
integration and cooperation plan designed to generate common projects and create European digital accelerators that
can use the full potential existing across Europe. The action will target the most innovative hubs and accelerators, with
high added value and multiplier effect potential. The preparatory action will therefore involve identification of the
network of hubs and accelerators and of their comparative advantages, assessment of their current status and their
development and cooperation potential, creation of an active and animated experts and stakeholders working group,
generation of a common integration plan based on concrete projects and elaboration of policy solutions that can help
reinforce ties and cooperation between the European hubs and accelerators.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 14 Preparatory action — Digital transformation of European industry

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|p.m.|1 350 000|1 500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action will ensure a coherent, coordinated and sustainable approach, ensure, develop and enhance
engagement of all relevant stakeholders interested in the digitalisation of European industry (business, academia,
research organisations and civil society) and inform, prepare and help them develop projects designed to face the new
transformations.

The action will cover those regions and sectors heavily affected by digitalisation which do not have a digitalisation
programme/plan and those whose industrial capacity needs to be improved.

This preparatory action will identify, assess and support exploitation of the industrial potential of the digitalisation
process and explore its innovation potential and possibilities for expansion.

It will clearly target identifying the industrial competitive advantages and the potential for digital specialisation at sector
level based on entrepreneurship discovery processes, establishing a governance structure and framework for continuous
collaboration between businesses and researchers, and support for preparation of the necessary policy documents.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 15 Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default (Web
Access By Default)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|60 000|p.m.|240 000|600 000,—|0,—|

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 15 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 16 Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socioeconomic impact for the empowerment of vulnerable communities through information and communication technologies (ICTs)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|300 000|750 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 17 Pilot project — Start This Up! Start-up-based ecosystem (connecting universities, entrepreneurs and a start-up hub in
Western Pomerania) harnessing regional potential away from central cities in Poland

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|368 074|p.m.|500 000|736 147,12|0,—|

7.3.2019 EN Official Journal of the European Union L 67/933

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 17 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 18 Preparatory action — Creating a European Digital Academy

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 190 000|1 700 000|850 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action will address the need to improve digital skills through education and professional training more
actively and homogeneously throughout Europe. Despite the efforts made at European and national level, such as the
Digital Skills for Jobs Coalition initiatives, there is still a huge digital skills gap to contend with in society. Existing
initiatives are of great benefit in tackling Member States’ current challenges. Therefore, the action should not duplicate
those initiatives; rather, it should complement them instead. The Academy will address the lack of a well-developed,
transnational network in Europe that supports and facilitates exchanges between and coordination of all stakeholders in
this area. It could showcase, scale and multiply European best practices in training and in developing the digital skills of
different target groups.

The European Digital Academy should be considered a possible long-term solution to the current challenges resulting
from the combined impact of increasing robotisation and digitisation of the workspace, on the one hand, and, on the
other, the lack of digital skills in society.

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09 04 77 18 _(cont'd)_

The European Digital Academy will have the following remit:

— making the workforce fit for the new digital era by ensuring that employees can update their e-skills and knowledge
on an ongoing basis. The Digital Academy will offer regular workshops and consulting services on robotics and
automation issues. For information and communication technology (ICT) beginners, the Academy could offer an
opportunity to participate in occupational retraining and to become familiar with the advantages of robotics and
automation technology in order to use them profitably within the workspace.

SMEs in particular could benefit from such an academy because they often do not have the financial and human
resources to provide training internally;

— making schoolchildren and students fit for the new digital era by bringing robotics and automation technology into
school life. The Academy should offer courses on e-skills which excite, inspire, and motivate young people about the
importance and impact of robotics technologies in daily life. The Academy could provide a great opportunity to
assist in equipping students with the necessary skills for the jobs of tomorrow. However, the courses offered by the
Academy should have no implications for national education systems; rather, they should instead be considered an
optional complement and support;

— creating a European environment that empowers and encourages girls and young women to consider careers in the
growing ICT field, thereby enabling both girls and technology companies to reap the benefits of greater female
participation in the ICT sector.

The Academy will be established in cooperation with ministries, industry, specialist ICT companies, national institutions
or initiatives with responsibility for professional training and lifelong learning programmes, and social partners. They all
have the necessary expertise to coordinate and devise content and programmes for workshops and courses. In order to
guarantee that this can be offered at European level, the Academy will set up a network of regional and national
professional training centres throughout Europe. The network could provide considerable added value for addressing
the challenge of reducing the various imbalances between skills offered and skills needed in Europe.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 19 Pilot project — European start-up and scale-up ecosystem graph

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|1 000 000|500 000|||

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 19 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

European start-up and scale-up ecosystems have clear particularities such as growth models, density, investments,
sectors, education programs, regulations and cross-border collaborations. In this economic sector, various sources
report a large pool of private capital that exists and continues to grow in countries such as the United Kingdom, France,
Germany and Sweden. Consequently, this particular financial interest generated a large volume of data regarding startups and scale-ups located in about 60 European cities.

This pilot project will accelerate the process of knowledge gathering through the StartupHubs project within the Startup
Europe initiative, creating a measurable impact that ultimately serves as a trustworthy tool for evidence-based
policymaking.

_Objectives_

The main objective of this project pilot is to investigate the growth potential of various start-up and scale-up
ecosystems, in a dynamic way, based on socio-economic data gathered through effective and reliable data collecting
and processing methods. All this information will be gathered and made accessible to the public through a user-friendly
online platform that will map and link key connections for numerous parameters that make up the start-up and scaleup ecosystems.

As a result, this initiative should provide a better understanding of what is happening locally in various hubs, for
example assessing strengths and weaknesses, and yearly growth, and measure their overall contribution to generating
socio-economic welfare.

Since the image of European ICT start-up and scale-up scene must be strengthened at global level, this initiative will
target the positioning of such ecosystems, with a view to showcasing their strengths, and ultimately reinforce the
European Digital Single Market strategy, create new jobs in the region and foster growth and collaboration across the
Member States.

These objectives being in line with the Digital Single Market strategy, DG Connect is the most appropriate entity to take
the lead on this pilot project. It will seek collaboration opportunities and share responsibilities, in terms of
policymaking and data analysis, with other DGs.

The Commission will organise a call for proposals, building upon the main lines set out under this pilot project, and
assign project development and implementation to a suitable IT company.

_Description of elements_

The pilot project will implement novel approaches to data visualisation and predictive analytics, ultimately taking the
final form of an interactive platform containing essential information for possible investors or other stakeholders.

Expenditure must relate to the following: data acquisition, data analysis, setting up and maintaining the platform,
providing advice on developing evidence-based policy, information campaigns and other activities relating to interaction
with governments or communities.

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 19 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 20 Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 050 000|525 000|1 000 000|500 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Europe’s capacity to compete in the global market will depend on its capacity to convert scientific and technological
knowledge into innovative products and services; even more, the appeal of Europe will very much depend on how its
regions can conceive an inspiring, motivating and future-oriented environment for its citizens. The transformation of
society by digital technologies is creating opportunities for Europe that a joint effort between the arts and technology
could help fully exploit. In the digital world, Europe can stake a claim to leadership as regards way of life and in those
elements of the digital revolution that most depend on creativity, i.e. broadly speaking, ‘content’.

A committed partnership between arts and technology can make this claim a reality in areas as diverse as social
inclusion, new digital media (augmented reality, new media such as social media, etc.), urban development (smart cities,
Internet of Things, etc.) or the future of mobility. Enhanced collaboration between art and technology would not only
stimulate innovation and thereby enhance the competitiveness of Europe; it would also help unleash creativity in society
and in European regions. The 2015 Latvian Presidency conclusions on ‘crossovers from culture to businesses’ therefore
invited the European institutions to consider enhancing collaboration between arts and technology for a holistic
exploration of opportunities that overcomes the traditional boundaries of sectors, disciplines or the culture-engineering
divide.

The Commission — DG Connect — has reacted by launching the Starts programme — innovation at the nexus of
science, technology and the arts. This is a highly pertinent step focused on promoting innovation in industry with the
arts as a catalyst for unconventional thinking and exploration. The Commission is fostering innovation rooted in such
collaboration by introducing lighthouse projects that will put forward the crucial role of the arts in tackling challenges
in the context of the digital single market.

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This pilot project will explore how best to put the programme on as broad a footing as possible and have Starts ideas
extended from pure industrial settings to, for instance, areas of regional and urban development where the digital also
plays a prominent role. It will develop a coherent horizontal framework for ‘art-technology’ thinking in Europe across
sectors and disciplines as well as across pertinent activities of European institutions (including framework programmes,
structural funds, education programmes, etc.).

The pilot project will create a network of key players from the arts world (arts institutions and artists engaging with
technology), digital media relying on the arts for media content, industry that considers art as a means for exploration
for possible application, and regions and cities willing to create infrastructure to host collaborations of artists and
technologists as a seed for urban development. It will support artistic explorations of technology, e.g. by supporting
technologies for performances and installations and will stimulate the most promising pathways by seed-funding ideas
for arts-technology collaborations. It will in particular foster practical mechanisms that help convert emerging ideas
from such collaborative explorations into tangible assets for European society and industry.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 21 Pilot project — European ecosystem of distributed ledger technologies for social and public good

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|420 000|1 000 000|500 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project will consist of two phases: (1) a mapping exercise by the Joint Research Centre (JRC) on: (a) the
European ecosystem of companies and other organisations developing distributed ledger technologies (DLTs) for social
and public good, and/or cooperating with different policy actors at supranational, national, regional or local levels; (b)
relevant topics or use cases these companies or organisations are working on (e.g. DLTs for distribution and tracking of
funding or benefits, issuing digital IDs or remittance systems for migrants or displaced groups, and increasing
transparency of supply chains in order to combat trade in conf lict minerals, etc.); (c) potential advisers from different
disciplines and sectors that can guide or support these organisations; (2) an open challenge designed and launched by
the JRC and DG Connect to select up to 10 DLT projects or innovations tackling the topics identified. The selected
projects would be coached by advisers for a specific period of time (up to two months) in an incubator environment.
Specific JRC support for the projects through a ‘co-creation’ and ‘experimental’ approach is planned. After this period,
the projects will present their proof-of-concept prototypes to an independent panel. At a final event, one main prize
and two runner-up prizes will be announced.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 21 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 22 Pilot project — Girls 4 STEM in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|350 000|175 000|||||

_Remarks_

This pilot project will empower girls to learn and become leaders in technology. It will promote and teach science,
technology, engineering and maths subjects (STEM) to girls, thereby addressing the ongoing skills gap in the sector
within the Union, and especially the lack of women in this area and the increasing STEM dropout rates for girls. The
pilot project includes two-week summer camps and measures to engage girls in STEM subjects in schools by creating a
network to promote best practices.

This network for the exchange of best practices in promoting STEM to girls will be a network of schools, universities,
companies and CSOs to attract female STEM students and employees and to raise awareness among students and
academic staff regarding the full spectrum of education and training options. The network will serve as a platform for
exchanging experience and support for the advancement of girls in STEM education and careers.

The main goal of the Union STEM summer camps for girls is to foster new profiles and combat stereotypes for girls
when choosing their secondary education and/or career paths. STEM summer camps can help young girls to gain an
interest in science, technology, engineering and maths. The camps will feature experiments, field trips and lab-based
activities to show what it is like to work in STEM careers. ICT companies, companies with technical departments and
technical training facilities, universities, and research centres will be invited to cooperate and participate in the camps.

The no-cost two-week summer camps for girls aged 13 to 18 years will introduce middle- and high-school girls to
software engineering principles and programming languages. The summer programme will involve all Member States,
targeting over a thousand middle- and high-school girls, many of whom come from underrepresented backgrounds. The
programme will include learning how to code, and it will contribute to strengthening abilities, boosting confidence and
empowering each girl to create her own future and achieve success in STEM studies. The programme instructors will
provide instruction in programming and teach the principles of software engineering and how to code. In doing so,
they will address important social issues surrounding the gender gap in STEM and foster a sense of community. The
summer curriculums focus on real-life tools (Ruby, JavaScript, HTML, CSS) to empower the girls on their educational
journeys.

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_**09 04 77**_ _(cont'd)_

09 04 77 22 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 23 Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default
(Web Access By Default)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|600 000|300 000|||||

_Remarks_

This preparatory action will follow up on a previous pilot project. It will directly encourage and support the adoption of
the relevant accessibility requirements of European Standard EN 301 549 v1.1.2 by awarding grants to firms,
associations or not-for-profit organisations which incorporate settings that meet the requirements of the standard as
the default option for their authoring tools or platforms. Priority will be given to open-source or free-to-use tools and
platforms. The grants will also be available to Member State authorities that develop internal web-authoring tools or
platforms for public sector websites and can also be used for the testing of services.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 24 Pilot project — Digital European platform of quality content providers

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|390 000|195 000|||||

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 24 _(cont'd)_

_Remarks_

It is time to reconsider the concept of freedom in the digital sphere. The current state of the digital economy powerfully
demonstrates the paradoxes of network freedom: internet giants benefit from an extraordinarily free, immensely
profitable, dynamic market, yet their business models raise basic questions about precisely this freedom in the digital
sphere. Even though some legislative actions to regulate digital companies are already under way – in this regard,
reference should be made to the Commission proposal regarding a digital tax – these measures only partly tackle the
problems with digital monopolies. The regulatory framework, including Regulation (EU) 2016/679 of the European
Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of
personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection
[Regulation) (OJ L 119, 4.5.2016, p. 1) and the proposed Directive of the European Parliament and of the Council on](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=04&type=L&nnn=119&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
copyright in the Digital Single Market ((COM(2016)0593), shows that the Union is a leader in protecting the data of
users and securing cultural diversity by allowing fair remuneration of artists.

However, there is no European competition oversight of the mainly US-located digital monopolies that far too often use
their market power to inf luence public opinion or legislators. Furthermore, they are based on a dubious business model
at best, as the scandal involving Cambridge Analytica and Facebook scandal shows.

The Commission came up with similar considerations in its communication entitled ‘Tackling online disinformation: a
European approach’, issued in April 2018, stating the need for a more transparent, trustworthy and accountable online
ecosystem. On the issue of fake news, it pointed out that ‘...mechanisms which enable the creation, amplification and
dissemination of disinformation rely upon a lack of transparency and traceability in the existing platform ecosystem and
on the impact of algorithms and online advertising models’, and that therefore ‘it is necessary to promote adequate
changes in platforms’ conduct, a more accountable information ecosystem, enhanced fact-checking capabilities and
collective knowledge on disinformation, and the use of new technologies to improve the way information is produced
and disseminated online’.

Further on, the communication states the need to improve transparency as to the origin and production of information,
encourage diversity of information, and checks on its credibility. In further remarks, it seeks ‘to fashion inclusive
solutions. Effective long-term solutions require awareness-raising, more media literacy, broad stakeholder involvement
and the cooperation of public authorities, online platforms, advertisers, trusted f laggers, journalists and media groups.’

In the same spirit, this pilot project will create a new European digital platform in accordance with a strong Union
regulatory framework. The platform will work on a business model that is fundamentally different to the data trading
model Facebook and Google use. The European alternative will aim to provide quality content without restricting
freedom of linking. Instead, there must be a licensing regime that underpins high-quality journalism. A common
European platform, therefore, could mean a joint action at European level against fake news and hate speech. The need
to provide an alternative is not only highlighted by the recent scandals, but also by the fact that there are initiatives
within the Union to launch alternative platforms, such as Verimi.

Additionally, the pilot project will cover a broad range of objectives and policies, taking stock of the work done by the
Commission in the field. It is also part of its drive to create a digital single market. The Commission aims to make the
Union’s rules more future-oriented and aligned with the rapid advance of technological development.

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 24 _(cont'd)_

The pilot project will be an additional tool to promote the digitisation of information published by listed companies in
Europe, including the use of innovative technologies to interconnect national databases. Furthermore, the pilot project
could link the existing platform of Europeana, which is already a Commission-run digital platform for cultural heritage.
Through Europeana, citizens and the cultural and creative industries can access European culture for the widest possible
variety of purposes. This new European Platform could be merged with Europeana in the future. Public broadcasters
such as ARTE, newspaper publishers and cultural institutions such as universities, theatres, museums and many others
should participate.

The pilot project is divided into two phases:

Phase 1: Gaining an overview

The first phase will involve taking stock of initiatives connected to online platforms within the EU at a local, regional
and (inter)national level, whether private or public. Stakeholders and experts need to be consulted and a study could be
launched in order to gain an overview of initiatives on all levels. Finally, these initiatives will be analysed to assess to
what extent and in which specific areas they are suitable to help build a European platform. Furthermore, an alternative
business model to data trading needs to be found.

Phase 2: Constructing the platform

In the second phase, existing platforms have to be adjusted and linked together with the stakeholders in order to
provide a European platform covering all kinds of content, including journalism, videos and pictures. It would fit in
with the Commission’s plan to set up a platform on disinformation.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 25 Pilot project — Reading disability and document access – a possible approach

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|350 000|175 000|||||

_Remarks_

Reading disability is one of the most common neurological condition that affects European citizens. Dyslexia and other
disorders are not related to intelligence or to a child’s desire to learn, but it is sometimes hard to find, develop and
incorporate the right instruments in everyday life.

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_**09 04 77**_ _(cont'd)_

09 04 77 25 _(cont'd)_

This is especially true for the public institutions that must be accessible and transparent for everyone, including the
most vulnerable people.

This pilot project will develop a Europe-wide system for access to official documents for people with reading disabilities.

Steps:

(1) assessing the current technologies available, including typefaces (free fonts such as openDyslexia, for example) and
supporting IT software;

(2) assessing which documents/websites/publications should be made available with the utmost priority and then
defining a roadmap for a ‘reading disorder friendly’ environment for the European Institutions;

(3) converting at least the most recent official documents with an appropriate format and/or typeface;

(4) converting the complete Union archive of acts, publications, online presence and texts, using the predefined format.

_Estimated costs_

Depending on which technology the relevant departments decide to implement, the cost of the pilot project may vary,
but, in general, many products and tools are distributed under GNU/open source licences. Where possible, the
technology may be customised so as to better meet the needs of the institutions.

It may also be possible to launch a Europe-wide public procurement procedure in order to select a company or start-up
that could build the technology from scratch.

Once is defined and well established, the solution could also be shared with national and local authorities in order to
make even more documents and official acts available.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/943

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**CHAPTER 09 05 — CREATIVE EUROPE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 05<br>**_09 05 01_**<br>**_09 05 05_**<br>**_09 05 51_**<br>**_09 05 77_**<br>09 05 77 01<br>09 05 77 02<br>09 05 77 03<br>09 05 77 04<br>09 05 77 05<br>09 05 77 06<br>09 05 77 07<br>09 05 77 08<br>09 05 77 09<br>09 05 77 10|CREATIVE EUROPE <br>**_MEDIA Sub-programme_**<br>**_— Operating trans-_**<br>**_nationally and inter-_**<br>**_nationally and promoting_**<br>**_transnational circulation_**<br>**_and mobility_** <br>**_Multimedia actions_** <br>**_Completion of former_**<br>**_MEDIA programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Circulation of audiovisual<br>works in a digital<br>environment<br>Pilot project — Fostering<br>European integration<br>through culture by<br>providing new subtitled<br>versions of selected TV<br>programmes across all<br>Europe<br>Preparatory action —<br>Action on subtitling<br>including crowdsourcing<br>to increase the circulation<br>of European works<br>Pilot project — Media<br>literacy for all<br>Preparatory action —<br>Subtitling European<br>cultural television content<br>throughout Europe<br>Preparatory action —<br>Media literacy for all<br>Pilot project — Internship<br>for journalists working in<br>non-European minority<br>languages<br>Preparatory action —<br>Cinemas as innovation<br>hubs for local communities<br>Pilot project —<br>CONTENTshift — a<br>platform for cultural<br>content innovation<br>Pilot project — Supporting<br>investigative journalism<br>and media freedom in<br>the EU<br>_Article 09 05 77 —_<br>_Subtotal_ <br>**Chapter 09 05 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|120 260 000<br>23 546 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>500 000<br>700 000<br>2 000 000<br>1 050 000<br>1 275 000|105 800 000<br>21 000 000<br>p.m.<br>p.m.<br>p.m.<br>499 810<br>299 021<br>977 466<br>500 000<br>600 000<br>1 000 000<br>525 000<br>637 500|109 145 000<br>19 960 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 750 000<br>500 000<br>500 000|99 000 000<br>14 602 226<br>p.m.<br>p.m.<br>600 438<br>225 000<br>450 000<br>1 325 000<br>250 000<br>250 000|111 595 263,16<br>22 573 000,—<br>0,—<br>0,—<br>0,—<br>999 620,—<br>500 000,—<br>1 500 000,—|106 490 473,01<br>22 328 761,85<br>209 524,60 <br>0,—<br>1 217 673,80<br>1 104 050,—<br>196 084,80<br>1 200 000,—|100,65 <br>106,33 <br>220,89<br>65,58<br>122,77|
|09 05<br>**_09 05 01_**<br>**_09 05 05_**<br>**_09 05 51_**<br>**_09 05 77_**<br>09 05 77 01<br>09 05 77 02<br>09 05 77 03<br>09 05 77 04<br>09 05 77 05<br>09 05 77 06<br>09 05 77 07<br>09 05 77 08<br>09 05 77 09<br>09 05 77 10|CREATIVE EUROPE <br>**_MEDIA Sub-programme_**<br>**_— Operating trans-_**<br>**_nationally and inter-_**<br>**_nationally and promoting_**<br>**_transnational circulation_**<br>**_and mobility_** <br>**_Multimedia actions_** <br>**_Completion of former_**<br>**_MEDIA programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Circulation of audiovisual<br>works in a digital<br>environment<br>Pilot project — Fostering<br>European integration<br>through culture by<br>providing new subtitled<br>versions of selected TV<br>programmes across all<br>Europe<br>Preparatory action —<br>Action on subtitling<br>including crowdsourcing<br>to increase the circulation<br>of European works<br>Pilot project — Media<br>literacy for all<br>Preparatory action —<br>Subtitling European<br>cultural television content<br>throughout Europe<br>Preparatory action —<br>Media literacy for all<br>Pilot project — Internship<br>for journalists working in<br>non-European minority<br>languages<br>Preparatory action —<br>Cinemas as innovation<br>hubs for local communities<br>Pilot project —<br>CONTENTshift — a<br>platform for cultural<br>content innovation<br>Pilot project — Supporting<br>investigative journalism<br>and media freedom in<br>the EU<br>_Article 09 05 77 —_<br>_Subtotal_ <br>**Chapter 09 05 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|5 525 000|5 038 797|2 750 000|3 100 438|2 999 620,—|3 717 808,60|73,78|
|09 05<br>**_09 05 01_**<br>**_09 05 05_**<br>**_09 05 51_**<br>**_09 05 77_**<br>09 05 77 01<br>09 05 77 02<br>09 05 77 03<br>09 05 77 04<br>09 05 77 05<br>09 05 77 06<br>09 05 77 07<br>09 05 77 08<br>09 05 77 09<br>09 05 77 10|CREATIVE EUROPE <br>**_MEDIA Sub-programme_**<br>**_— Operating trans-_**<br>**_nationally and inter-_**<br>**_nationally and promoting_**<br>**_transnational circulation_**<br>**_and mobility_** <br>**_Multimedia actions_** <br>**_Completion of former_**<br>**_MEDIA programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Circulation of audiovisual<br>works in a digital<br>environment<br>Pilot project — Fostering<br>European integration<br>through culture by<br>providing new subtitled<br>versions of selected TV<br>programmes across all<br>Europe<br>Preparatory action —<br>Action on subtitling<br>including crowdsourcing<br>to increase the circulation<br>of European works<br>Pilot project — Media<br>literacy for all<br>Preparatory action —<br>Subtitling European<br>cultural television content<br>throughout Europe<br>Preparatory action —<br>Media literacy for all<br>Pilot project — Internship<br>for journalists working in<br>non-European minority<br>languages<br>Preparatory action —<br>Cinemas as innovation<br>hubs for local communities<br>Pilot project —<br>CONTENTshift — a<br>platform for cultural<br>content innovation<br>Pilot project — Supporting<br>investigative journalism<br>and media freedom in<br>the EU<br>_Article 09 05 77 —_<br>_Subtotal_ <br>**Chapter 09 05 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|**149 331 000**|**131 838 797**|**131 855 000**|**116 702 664**|**137 167 883,16**|**132 746 568,06**|**100,69**|

L 67/944 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 01**_ _**MEDIA Sub-programme — Operating transnationally and internationally and promoting transnational circulation**_
_**and mobility**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|120 260 000|105 800 000|109 145 000|99 000 000|111 595 263,16|106 490 473,01|

_Remarks_

This appropriation is intended to cover the following measures relating to MEDIA Sub-programme of the Creative
Europe programme:

— facilitating the acquisition and improvement of skills and competences of audiovisual professionals and the
development of networks, including the use of digital technologies to ensure adaptation to market development,
testing new approaches to audience development and testing new business models,

— increasing the capacity of audiovisual operators to develop European audiovisual works with a potential to circulate
in the Union and beyond and to facilitate European and international co-production, including with television
broadcasters,

— encouraging business-to-business exchanges by facilitating access to markets and business tools enabling audiovisual
operators to increase the visibility of their projects on Union and international markets,

— supporting theatrical distribution through transnational marketing, branding, distribution and exhibition of
audiovisual works,

— promoting transnational marketing, branding and distribution of audiovisual works on all other non-theatrical
platforms,

— supporting audience development as a means of stimulating interest in, and improving access to, European
audiovisual works, in particular through promotion, events, film literacy and festivals,

— promoting new distribution modes in order to allow the emergence of new business models.

This appropriation covers the prospective financial contribution of the Commission to the LUX Prize through the
promotion/communication of European films shortlisted by the LUX Prize.

It will also cover the Commission’s prospective financial contribution to the LUX Prize, for subtitling and promoting
participating European films.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

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**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 01**_ _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation’s contribution for participation in Union
programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

In addition to the traditional actions carried out via the MEDIA sub-programme, the additional funding is necessary to
carry out the following actions:

— actions supporting European cinema operators’ networks;

— multilingual access to quality programmes for as many Union citizens as possible, building on the success of the
preparatory action on ‘Subtitling of European cultural content throughout Europe’ in the period 2016-2018.
Continuing multilingual access to television programmes is crucial for reaching Union citizens in their mother
tongues and thus disseminating European cultural content, educating and fostering the richness and diversity of
European languages.

_Legal basis_

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and
[No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0221&RechType=RECH_reference_pub&Submit=Search)

_**09 05 05**_ _**Multimedia actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 546 000|21 000 000|19 960 000|14 602 226|22 573 000,—|22 328 761,85|

L 67/946 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 05**_ _(cont'd)_

_Remarks_

This appropriation is intended to fund general information to citizens on operations concerning the Union, for the
purpose of increasing the visibility of the work of the Union institutions, the decisions taken and the stages in the
building of Europe, so as to allow citizens to make full use of their right to be informed about and involved in European
policies. It concerns essentially the funding or co-funding of the production and/or dissemination of multimedia (radio,
TV, internet, etc.), information products, including pan-European networks made up of local and national media
delivering news on European affairs, as well as the tools necessary to develop such a policy. Part of this appropriation
will be used to ensure continuity of existing actions.

This appropriation also covers support expenditure such as studies, meetings, _ex post_ controls, expert technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, evaluation and audit on current or future activities, feasibility studies, publications, and the repayment of
travel and related expenses of experts.

Where appropriate, the procurement and grant procedures may include the conclusion of framework partnerships, with
a view to promoting a stable financing framework for the pan-European networks funded under this appropriation.

The Commission, when implementing this article, should take duly into account the outcome of the meetings of the
Interinstitutional Group of Information (IGI).

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 05 51**_ _**Completion of former MEDIA programmes**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|209 524,60|

_Remarks_

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

years.

7.3.2019 EN Official Journal of the European Union L 67/947

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 51**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (e), (f) and g) of Article 21(2) of the Financial
Regulation.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered in Item 6 0 3
3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e),
(f) and (g) of Article 21(2) of the Financial Regulation.

_Legal basis_

Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the
development, distribution and promotion of European audiovisual works (MEDIA Plus — Development, Distribution
[and Promotion) (2001-2005) (OJ L 336, 30.12.2000, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=30&type=L&nnn=336&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation
of a training programme for professionals in the European audiovisual programme industry (MEDIA-Training) (2001[2005) (OJ L 26, 27.1.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=01&jj=27&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the
[implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (OJ L 327, 24.11.2006,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0012&RechType=RECH_reference_pub&Submit=Search)
[p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Decision No 1041/2009/EC of the European Parliament and of the Council of 21 October 2009 establishing an
[audiovisual cooperation programme with professionals from third countries (MEDIA Mundus) (OJ L 288, 4.11.2009,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=04&type=L&nnn=288&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
[p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=04&type=L&nnn=288&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

_**09 05 77**_ _**Pilot projects and preparatory actions**_

09 05 77 01 Preparatory action — Circulation of audiovisual works in a digital environment

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 67/948 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 77**_ _(cont'd)_

09 05 77 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 05 77 02 Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV
programmes across all Europe

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|600 438|0,—|1 217 673,80|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 05 77 03 Preparatory action — Action on subtitling including crowdsourcing to increase the circulation of European works

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|499 810|p.m.|225 000|999 620,—|1 104 050,—|

7.3.2019 EN Official Journal of the European Union L 67/949

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 77**_ _(cont'd)_

09 05 77 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 05 77 04 Pilot project — Media literacy for all

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|299 021|p.m.|450 000|500 000,—|196 084,80|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 05 77 05 Preparatory action — Subtitling European cultural television content throughout Europe

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|977 466|1 750 000|1 325 000|1 500 000,—|1 200 000,—|

L 67/950 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 77**_ _(cont'd)_

09 05 77 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 05 77 06 Preparatory action — Media literacy for all

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|500 000|500 000|250 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The objective of the preparatory action is to continue the achievements of the previous pilot project, which, through
specific actions, sought to increase critical thinking towards the media among citizens of all ages and to test the
feasibility and usefulness of such actions. Critical thinking includes, among other skills, the ability to distinguish
information from propaganda, to deconstruct media communication and information media policies and to interact
with social media in a mindful way. Its implementation covered a wide range of Member States with the final goal of
improving the technical, cognitive, social, civic and creative skills of citizens in order to stimulate their civic engagement
and their awareness of the importance of taking action and directly participating in social and democratic life. Media is
understood to mean all kinds of media outlets, such as radio, internet, broadcasting, newspapers and social media. The
target group was composed of citizens of all ages, with a particular focus on minorities, low-skilled people and people
at risk of being socially marginalised. The pilot project included social media campaigns, the creation of networks to
share best practices, conferences, workshops and training programmes.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/951

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 77**_ _(cont'd)_

09 05 77 07 Pilot project — Internship for journalists working in non-European minority languages

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|700 000|600 000|500 000|250 000|||

_Remarks_

The beneficiaries of the pilot project are European journalists working in non-European minority languages (i.e.
minority languages that are not official or regional languages in the Union). The final beneficiaries of the project are
European residents who speak those languages and the people of Europe as a whole. Special priority as regards access to
the pilot project will be given to media directed at minority groups under great information and propaganda pressure
from outside the Union, especially in Arabic, Turkish, and Russian.

Objective: To help increase the capacity of media working in non-European minority languages, through internships in
leading European media companies and minority language media, to promote a pro-European agenda in the respective
languages. The project will provide minority language media journalists with new professional skills and experience
permitting them to offer European minority language audiences an up-to-date, professional and competitive product. In
other words, the project will make it easier for them to compete with foreign and/or anti-European media. The project
will also help them better inform their minority audiences about European values and the activities of the European
institutions, and will be a valuable tool to create a firewall against the distribution of fake news.

Implementation: The one-year pilot project will be carried out on the basis of a call for proposals for civil society
organisations, media companies and professional journalism organisations. Only those companies in the group of
media leaders in terms of size of their audience or ratings in a particular Members State, several Member States or the
Union as a whole will be eligible to host trainees. All participating media must meet the standards set out in the
International Federation of Journalists Declaration of Principles on the Conduct of Journalists. The pilot project will
cover travel and subsistence expenses for interns for a period of to four months.

The project complements activities under the MEDIA subprogramme as it goes beyond purely cultural and educational
activities, deals with all sorts of media, both traditional and online, and touches upon the issues of national security and
pro-European strategic communication.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/952 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 77**_ _(cont'd)_

09 05 77 08 Preparatory action — Cinemas as innovation hubs for local communities

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|1 000 000|||||

_Remarks_

Cultural venues are evolving to combine film, music, live performances, exhibitions and events and offer learning
opportunities such as workshops on, for example, new technologies. Therefore, the cinematic experience can be
renewed, taking into account audiences’ needs and with a strong focus on attracting young audiences. The prototypes
could be multifunctional venues for screenings, concerts and performances that also provide scope for virtual-reality
experiences, gaming, debates, etc.

This preparatory action may complement funding from the Europa Cinemas network, which provides training and
networking opportunities as well as financial support to theatres that screen an above-average number of non-national
European films.

The preparatory action will test new cinema-going experiences, while taking into account local audiences’ needs, and
will focus on:

(a) improving cinema infrastructure (e.g. improving cinema accessibility),

(b) audience development,

(c) building communities through learning experiences (offering a wide range of learning activities),

(d) testing new ways of rethinking the cinema experience and creating innovative cultural venues.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 05 77 09 Pilot project — CONTENTshift — a platform for cultural content innovation

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 050 000|525 000|||||

7.3.2019 EN Official Journal of the European Union L 67/953

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 77**_ _(cont'd)_

09 05 77 09 _(cont'd)_

_Remarks_

For more than 500 years the book industry has been a creative and innovative pioneer with a high impact on social and
cultural development in Europe. Particularly the German book market, as the second-largest book market in the world,
can be seen as a role model when it comes to cultural variety and technological standards.

Especially in times of fake news and information overload, media companies that provide orientation and reliable
content are becoming more relevant. Such challenges as digitisation and monopolisation are forcing established players
to demand a culture of collaboration and innovation. However, innovation programmes such as Horizon 2020 do not
meet the needs of the creative and cultural industries. Hence, developing new approaches and products is difficult
because of SME structures and for funding reasons.

Action required so as to ensure content variety in Europe and a leading role for European companies when it comes to
innovative media:

— central meeting point: building an holistic platform for innovation in the content sector (virtual or otherwise);

— matchmaking: connecting different cultural and creative industries, tech companies, start-ups, research institutes and
universities, and SMEs and corporations;

— the right mindset: engaging industry to develop new business models and technologies by creating a general
framework for innovative thinking and working;

— technology transfer and collaboration: supporting the development of a digital infrastructure by European players in
order to meet high demands and costs, which cannot be handled by individual companies.

The aim is to enable the European media sector to be ready and fit for the future. Overall, CONTENTshift will be a
support network, where actors can find the right information, the right people and the right ideas for content
innovation in Europe.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 05 77 10 Pilot project — Supporting investigative journalism and media freedom in the EU

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 275 000|637 500|||||

L 67/954 EN Official Journal of the European Union 7.3.2019

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 77**_ _(cont'd)_

09 05 77 10 _(cont'd)_

_Remarks_

This pilot project has two distinct objectives:

— providing financial support for investigative journalism;

— providing direct support for investigative journalism and protection of journalists exposed

(1) As regards the first objective, the pilot project will create a permanent and dedicated fund for supporting
independent investigative journalists. The goal is to provide financial resources to help journalists face potential legal
proceedings, cooperate across borders and ensure their financial independence.

Quality investigative journalism requires proper tools and resources in order to continue to reveal wrongdoing
throughout the Union and beyond its borders. That is why a Union financial instrument for supporting such projects
is of utmost importance, its direct beneficiaries being European citizens. A dedicated Union financial instrument will be
created that benefits legal entities (professional organisations and associations, consortiums, editors and publishers)
without preventing individuals such as freelancers from applying for grants (provided that they meet certain criteria,
which will have to be looked into as part of the project). This funding scheme will be managed by an independent
intermediary organisation (with no national links). Applications for funding will be assessed by a team composed of
members of the Commission, investigative journalists and other relevant experts.

Examples of projects that could be supported:

(a) documenting and investigating the use of European funds;

(b) mapping of organised crime entities in one or more Member States; eligible expenses could include training and
tools such as software needed for aggregating data for public interest or experts’ input, or any other expenses
contributing to the development of investigative capabilities;

(c) covering expenses for producing expensive documents required to support an investigation; in Romania, full
release of land register documents costs up to EUR 800 (EUR 20 per page; in the United Kingdom, one page can
cost up to GBP 9; in Malta, the cost is EUR 5 per sheet;

(d) subscriptions to software programmes correlating data and databases (costing up to EUR 10 000);

(e) television-related investigative projects; in some Central and Eastern European countries, television media freedom
has been under constant threat, since most stations are owned and/or inf luenced media oligarchs; relevant studies
in this field have been published by organisations such as the Centre for Media Transparency;

(f) Court costs relating to an earlier or ongoing investigation if there are clear links established with the investigation/
work; in this specific instance, the fund could only be used to post bail and/or pay legal fees, but not fees relating to
damages set in a judgment.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 77**_ _(cont'd)_

09 05 77 10 _(cont'd)_

(2) As regards the second objective, the pilot project will set up a Europe-wide rapid response mechanism in direct
support of investigative journalists with a view to strengthening press and media freedom in Member States and
candidate countries. The purpose of the mechanism will be to make press freedom violations more visible as well as to
protect journalists who are exposed. It will involve all stakeholders needed to counteract threats to press and media
freedom. It will be f lexible enough to adjust to rapidly changing needs. The scope of activities includes advocacy, factfinding missions, and monitoring to inform the European public and to raise public awareness. It will provide direct
support to journalists under threat in direct collaboration with European, regional and local stakeholders in the field of
media freedom. This will include providing direct advice and legal support as well as offering shelter and assistance so
that they can continue to pursue their profession. Representatives will be sent to countries affected and anti-impunity
action will be supported through advocacy. Monitoring will provide reliable and comprehensive information for the
public as well as European authorities while raising overall awareness and triggering early warnings. Instruments will be
adjusted to accommodate individual needs on a case-by-case basis. This toolkit will prevent violations and will improve
press and media freedom.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 10_

**DIRECT RESEARCH**

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_TITLE 10 — DIRECT RESEARCH_

**TITLE 10**

**DIRECT RESEARCH**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 01<br>10 02<br>10 03<br>10 04<br>10 05|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘DIRECT<br>RESEARCH’ POLICY AREA<br>HORIZON 2020 — DIRECT<br>ACTIONS OF THE JOINT<br>RESEARCH CENTRE (JRC) IN<br>SUPPORT OF UNION POLICIES<br>EURATOM PROGRAMME —<br>DIRECT ACTIONS<br>OTHER ACTIVITIES OF THE<br>JOINT RESEARCH CENTRE<br>HISTORICAL LIABILITIES<br>RESULTING FROM NUCLEAR<br>ACTIVITIES CARRIED OUT BY<br>THE JOINT RESEARCH CENTRE<br>PURSUANT TO THE EURATOM<br>TREATY<br>**Title 10 — Total**|358 730 154<br>38 167 300<br>12 094 519<br>p.m.<br>30 845 000|358 730 154<br>31 530 000<br>11 000 000<br>p.m.<br>27 000 000|334 586 829<br>28 183 960<br>10 881 000<br>p.m.<br>30 076 000|334 586 829<br>27 300 000<br>10 050 000<br>p.m.<br>25 400 000|410 798 161,88<br>34 619 071,42<br>11 457 222,39<br>36 766 670,24<br>29 360 917,94|410 798 161,88<br>29 149 252,96<br>11 020 131,45<br>32 563 445,52<br>25 065 063,64|
|10 01<br>10 02<br>10 03<br>10 04<br>10 05|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘DIRECT<br>RESEARCH’ POLICY AREA<br>HORIZON 2020 — DIRECT<br>ACTIONS OF THE JOINT<br>RESEARCH CENTRE (JRC) IN<br>SUPPORT OF UNION POLICIES<br>EURATOM PROGRAMME —<br>DIRECT ACTIONS<br>OTHER ACTIVITIES OF THE<br>JOINT RESEARCH CENTRE<br>HISTORICAL LIABILITIES<br>RESULTING FROM NUCLEAR<br>ACTIVITIES CARRIED OUT BY<br>THE JOINT RESEARCH CENTRE<br>PURSUANT TO THE EURATOM<br>TREATY<br>**Title 10 — Total**|**439 836 973**|**428 260 154**|**403 727 789**|**397 336 829**|**523 002 043,87**|**508 596 055,45**|

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_TITLE 10 — DIRECT RESEARCH_

**TITLE 10**

**DIRECT RESEARCH**

_Remarks_

These remarks apply to all the budget lines in the ‘Direct research’ policy area (with the exception of Chapter 10 05).

These appropriations are intended to cover expenditure relating to:

— staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and external personnel
implementing the research and innovation programmes,

— staff-related costs such as missions, training, medical services and recruitment,

— operation and functioning of the JRC directorates, administrative support, safety and security of the sites, IT related
expenditure, non-recurrent costs and major research infrastructures,

— research and support activities including exploratory research, scientific and technical equipment, subcontracting of
services, etc.,

— research and scientific support tasks relating to activities entrusted to the JRC within the framework of its
participation on a competitive basis in support of the Union’s policies and on behalf of outside bodies.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 4 and 6 2 2 5 of the
statement of revenue may give rise to the provision of additional appropriations.

Miscellaneous revenue may give rise to the provision of additional appropriations to be used in Chapters 10 02, 10 03
or 10 04 or Article 10 01 05, depending on their purpose.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field
of scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in
Item 6 0 1 3 of the statement of revenue and may give rise to the provision of additional appropriations in accordance
with Article 21 of the Financial Regulation. The additional appropriations will be provided under Items 10 02 50 01
and 10 03 50 01.

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|10 01<br>**_10 01 05_**<br>10 01 05 01<br>10 01 05 02<br>10 01 05 03<br>10 01 05 04<br>10 01 05 11<br>10 01 05 12<br>10 01 05 13<br>10 01 05 14|ADMINISTRATIVE EXPENDITURE OF THE<br>‘DIRECT RESEARCH’ POLICY AREA <br>**_Support expenditure for research and inno-_**<br>**_vation programmes in the ‘Direct research’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research and<br>innovation programmes — Horizon 2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for research<br>and innovation programmes — Horizon<br>2020<br>Other expenditure for new major research<br>infrastructures — Horizon 2020<br>Expenditure related to officials and<br>temporary staff implementing research and<br>innovation programmes — Euratom<br>programme<br>External personnel implementing research<br>and innovation programmes — Euratom<br>programme<br>Other management expenditure for research<br>and innovation programmes — Euratom<br>programme<br>Other expenditure for new major research<br>infrastructures — Euratom programme<br>_Article 10 01 05 — Subtotal_ <br>**Chapter 10 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|144 050 494<br>34 155 675<br>60 344 924<br>2 040 000<br>55 826 000<br>10 250 000<br>36 360 937<br>15 702 124|139 854 849<br>33 322 610<br>58 163 970<br>2 000 000<br>54 200 000<br>10 000 000<br>35 045 400<br>2 000 000|147 605 344,—<br>62 859 132,38<br>74 089 154,62<br>15 881 550,57<br>55 924 800,—<br>13 941 306,76<br>37 830 105,01<br>2 666 768,54|102,47<br>184,04<br>122,78<br>778,51<br>100,18<br>136,01<br>104,04<br>16,98|
|10 01<br>**_10 01 05_**<br>10 01 05 01<br>10 01 05 02<br>10 01 05 03<br>10 01 05 04<br>10 01 05 11<br>10 01 05 12<br>10 01 05 13<br>10 01 05 14|ADMINISTRATIVE EXPENDITURE OF THE<br>‘DIRECT RESEARCH’ POLICY AREA <br>**_Support expenditure for research and inno-_**<br>**_vation programmes in the ‘Direct research’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research and<br>innovation programmes — Horizon 2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for research<br>and innovation programmes — Horizon<br>2020<br>Other expenditure for new major research<br>infrastructures — Horizon 2020<br>Expenditure related to officials and<br>temporary staff implementing research and<br>innovation programmes — Euratom<br>programme<br>External personnel implementing research<br>and innovation programmes — Euratom<br>programme<br>Other management expenditure for research<br>and innovation programmes — Euratom<br>programme<br>Other expenditure for new major research<br>infrastructures — Euratom programme<br>_Article 10 01 05 — Subtotal_ <br>**Chapter 10 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|358 730 154|334 586 829|410 798 161,88|114,51|
|10 01<br>**_10 01 05_**<br>10 01 05 01<br>10 01 05 02<br>10 01 05 03<br>10 01 05 04<br>10 01 05 11<br>10 01 05 12<br>10 01 05 13<br>10 01 05 14|ADMINISTRATIVE EXPENDITURE OF THE<br>‘DIRECT RESEARCH’ POLICY AREA <br>**_Support expenditure for research and inno-_**<br>**_vation programmes in the ‘Direct research’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research and<br>innovation programmes — Horizon 2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for research<br>and innovation programmes — Horizon<br>2020<br>Other expenditure for new major research<br>infrastructures — Horizon 2020<br>Expenditure related to officials and<br>temporary staff implementing research and<br>innovation programmes — Euratom<br>programme<br>External personnel implementing research<br>and innovation programmes — Euratom<br>programme<br>Other management expenditure for research<br>and innovation programmes — Euratom<br>programme<br>Other expenditure for new major research<br>infrastructures — Euratom programme<br>_Article 10 01 05 — Subtotal_ <br>**Chapter 10 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**358 730 154**|**334 586 829**|**410 798 161,88**|**114,51**|

_**10 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Direct research’ policy area**_

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the
statement of revenue may give rise to the provision of additional appropriations.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 1, 6 2 2 4 and 6 2 2 5 of
the statement of revenue may give rise to the provision of additional appropriations. Such revenue will be used to cover,
inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work
for third parties carried out by the Joint Research Centre.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the
statement of revenue may give rise to the provision of additional appropriations.

This appropriation could be supplemented by appropriations that the Joint Research Centre will earn by participating
on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The
activities of a competitive nature conducted by the JRC shall consist of:

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

10 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|144 050 494|139 854 849|147 605 344,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the
authorised establishment plan of the Joint Research Centre implementing research and innovation programmes —
Horizon 2020, and in particular:

— direct action, consisting of research activities, scientific and technical support activities, and exploratory research
activities undertaken in the establishments of the Joint Research Centre,

— indirect action, consisting of programmes implemented as part of the Joint Research Centre’s activities conducted
on a competitive basis.

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 10 02.

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

10 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|34 155 675|33 322 610|62 859 132,38|

_Remarks_

This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not on
the establishment plan of the Joint Research Centre, i.e. contract staff, grant holders, seconded national experts and
visiting scientists, including external personnel posted in Union delegations, implementing research and innovation
programmes — Horizon 2020.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 10 02.

10 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|60 344 924|58 163 970|74 089 154,62|

_Remarks_

This appropriation is intended to cover:

— staff-related expenditure not covered by Items 10 01 05 01 and 10 01 05 02 including missions, training, medical
and social services, expenditure on organising competitions, interviewing candidates, representation costs, etc.,

— expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this
includes:

— expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings,
technical infrastructure and scientific equipment; utilities and f luids; heating, cooling and ventilation;
workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,

L 67/962 EN Official Journal of the European Union 7.3.2019

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

10 01 05 03 _(cont'd)_

— expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications;
documentation and publications; transport; miscellaneous supplies; general insurance, etc.,

— expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade,
etc.,

— IT-related expenditure: computer rooms; hardware and software; networking services; information systems;
helpdesk and assistance to users, etc.,

— non-recurrent costs: this appropriation covers renovation, rehabilitation and construction works on the JRC
sites. It addresses expenses such as exceptional maintenance costs, renovation works, adaptation to new
standards, etc. It may also finance research infrastructures not covered by Item 10 01 05 04.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 10 02.

10 01 05 04 Other expenditure for new major research infrastructures — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 040 000|2 000 000|15 881 550,57|

_Remarks_

This appropriation is intended to cover expenditure in respect of all resources for the financing of major research
infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings
and the purchase of important equipment related to the technical infrastructure of the sites.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

10 01 05 04 _(cont'd)_

_Legal basis_

See Chapter 10 02.

10 01 05 11 Expenditure related to officials and temporary staff implementing research and innovation programmes — Euratom

programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|55 826 000|54 200 000|55 924 800,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the
authorised establishment plan of the Joint Research Centre implementing research and innovation programmes —
Euratom programme, and in particular:

— direct action, consisting of research activities, scientific and technical support activities, and exploratory research
activities undertaken in the establishments of the Joint Research Centre,

— indirect action, consisting of programmes implemented as part of the Joint Research Centre’s activities conducted
on a competitive basis.

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

_Legal basis_

See Chapter 10 03.

10 01 05 12 External personnel implementing research and innovation programmes — Euratom programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|10 250 000|10 000 000|13 941 306,76|

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

10 01 05 12 _(cont'd)_

_Remarks_

This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not on
the establishment plan of the Joint Research Centre, i.e. contract staff, grant holders, seconded national experts and
visiting scientists, including external personnel posted in Union delegations, implementing the research and innovation
programmes — Euratom programme.

_Legal basis_

See Chapter 10 03.

10 01 05 13 Other management expenditure for research and innovation programmes — Euratom programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|36 360 937|35 045 400|37 830 105,01|

_Remarks_

This appropriation is intended to cover:

— staff-related expenditure not covered by Items 10 01 05 11 and 10 01 05 12 including missions, training, medical
and social services, expenditure on organising competitions, interviewing candidates, representation costs, etc.,

— expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this
includes:

— expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings,
technical infrastructure and scientific equipment; utilities and f luids; heating, cooling and ventilation;
workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,

— expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications;
documentation and publications; transport; miscellaneous supplies; general insurance, etc.,

— expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade,
etc.,

— IT related expenditure: computer rooms; hardware and software; networking services; information systems;
helpdesk and assistance to users, etc.,

— non-recurrent costs: this appropriation covers the renovation, rehabilitation and construction works on the JRC
sites. It addresses expenses such as exceptional maintenance costs, renovation works, adaptation to new
standards, etc. It may also finance research infrastructures not covered by Item 10 01 05 14.

7.3.2019 EN Official Journal of the European Union L 67/965

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

10 01 05 13 _(cont'd)_

_Legal basis_

See Chapter 10 03.

10 01 05 14 Other expenditure for new major research infrastructures — Euratom programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|15 702 124|2 000 000|2 666 768,54|

_Remarks_

This appropriation is intended to cover expenditure in respect of all resources for the financing of major research
infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings
and the purchase of important equipment related to the technical infrastructure of the sites.

_Legal basis_

See Chapter 10 03.

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 02 — HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE (JRC) IN SUPPORT OF UNION POLICIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 02<br>**_10 02 01_**<br>**_10 02 50_**<br>10 02 50 01<br>10 02 50 02<br>**_10 02 51_**<br>**_10 02 52_**<br>**_10 02 77_**<br>10 02 77 01|HORIZON 2020 —<br>DIRECT ACTIONS OF<br>THE JOINT RESEARCH<br>CENTRE (JRC) IN<br>SUPPORT OF UNION<br>POLICIES <br>**_Horizon 2020 —_**<br>**_Customer-driven_**<br>**_scientific and technical_**<br>**_support to Union_**<br>**_policies_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(prior to 2014)<br>_Article 10 02 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Direct_**<br>**_actions (2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Direct_**<br>**_actions (prior to 2007)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Estab-<br>lishment of a European<br>Commission public<br>sector innovation lab|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|38 167 300<br>p.m.<br>p.m.|31 000 000<br>p.m.<br>p.m.|27 183 960<br>p.m.<br>p.m.|26 500 000<br>p.m.<br>p.m.|28 579 789,27<br>5 732 900,29<br>8 924,89|23 927 752,46<br>4 520 020,48<br>143 074,43|77,19|
|10 02<br>**_10 02 01_**<br>**_10 02 50_**<br>10 02 50 01<br>10 02 50 02<br>**_10 02 51_**<br>**_10 02 52_**<br>**_10 02 77_**<br>10 02 77 01|HORIZON 2020 —<br>DIRECT ACTIONS OF<br>THE JOINT RESEARCH<br>CENTRE (JRC) IN<br>SUPPORT OF UNION<br>POLICIES <br>**_Horizon 2020 —_**<br>**_Customer-driven_**<br>**_scientific and technical_**<br>**_support to Union_**<br>**_policies_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(prior to 2014)<br>_Article 10 02 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Direct_**<br>**_actions (2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Direct_**<br>**_actions (prior to 2007)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Estab-<br>lishment of a European<br>Commission public<br>sector innovation lab|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|5 741 825,18|4 663 094,91||
|10 02<br>**_10 02 01_**<br>**_10 02 50_**<br>10 02 50 01<br>10 02 50 02<br>**_10 02 51_**<br>**_10 02 52_**<br>**_10 02 77_**<br>10 02 77 01|HORIZON 2020 —<br>DIRECT ACTIONS OF<br>THE JOINT RESEARCH<br>CENTRE (JRC) IN<br>SUPPORT OF UNION<br>POLICIES <br>**_Horizon 2020 —_**<br>**_Customer-driven_**<br>**_scientific and technical_**<br>**_support to Union_**<br>**_policies_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(prior to 2014)<br>_Article 10 02 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Direct_**<br>**_actions (2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Direct_**<br>**_actions (prior to 2007)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Estab-<br>lishment of a European<br>Commission public<br>sector innovation lab|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.|30 000<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|250 000<br>p.m.<br>50 000|297 456,97<br>0,—<br>0,—|456 346,53<br>0,— <br>102 059,06|1 521,16|

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**CHAPTER 10 02 — HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE (JRC) IN SUPPORT OF UNION POLICIES**
_(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_10 02 77_** <br>10 02 77 02|_(cont'd)_ <br>Pilot project — Organ-<br>isation of large-scale<br>events — ‘Science meets<br>Parliaments and Regions’<br>_Article 10 02 77 —_<br>_Subtotal_ <br>**Chapter 10 02 — Total**|1.1|p.m.|500 000|1 000 000|500 000||||
|**_10 02 77_** <br>10 02 77 02|_(cont'd)_ <br>Pilot project — Organ-<br>isation of large-scale<br>events — ‘Science meets<br>Parliaments and Regions’<br>_Article 10 02 77 —_<br>_Subtotal_ <br>**Chapter 10 02 — Total**|1.1|p.m.|500 000|1 000 000|550 000|0,—|102 059,06|20,41|
|**_10 02 77_** <br>10 02 77 02|_(cont'd)_ <br>Pilot project — Organ-<br>isation of large-scale<br>events — ‘Science meets<br>Parliaments and Regions’<br>_Article 10 02 77 —_<br>_Subtotal_ <br>**Chapter 10 02 — Total**|1.1|**38 167 300**|**31 530 000**|**28 183 960**|**27 300 000**|**34 619 071,42**|**29 149 252,96**|**92,45**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the framework programme for research and innovation which
covers the 2014-2020 period.

Horizon 2020 shall play a central role in the delivery of the Europe 2020 strategy for smart, sustainable and inclusive
growth (‘Europe 2020 strategy’) by providing a common strategic framework for the Union’s funding of excellent
research and innovation, thus acting as a vehicle for leveraging private and public investment, creating new job
opportunities and ensuring Europe’s long-term sustainability, growth, economic development, social inclusion and
industrial competitiveness, as well as addressing societal challenges across the Union.

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the
need to step up efforts to enhance the participation at all levels, including decision-making, of women in research and
innovation.

This appropriation is intended to be used in accordance with Regulation (EU) No 1290/2013 of the European
Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC)
[No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_**10 02 01**_ _**Horizon 2020 — Customer-driven scientific and technical support to Union policies**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|38 167 300|31 000 000|27 183 960|26 500 000|28 579 789,27|23 927 752,46|

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_**10 02 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the scientific and technical support and research activities carried out by the
Joint Research Centre in accordance with Part VI of the specific programme implementing Horizon 2020 ‘Non-nuclear
direct actions of the Joint Research Centre (JRC)’, in order to provide customer-driven scientific and technical support to
Union policies. The JRC shall focus on:

— excellent science: the JRC will carry out research to enhance the scientific evidence base for policymaking and to
examine emerging fields of science and technology, including through an exploratory research programme,

— industrial leadership: the JRC will contribute to competitiveness in the Union through support to the standardisation
process and standards with pre-normative research, development of reference materials and measurements, and
harmonisation of methodologies in five focal areas (energy; transport; the f lagship initiative ‘Digital Agenda for
Europe’; security and safety; consumer protection). It will carry out safety assessments of new technologies in areas
such as energy and transport and health and consumer protection. It will contribute to facilitating the use,
standardisation and validation of space technologies and data, in particular to tackle societal challenges,

— societal challenges: the JRC will carry out research on the following themes: health, demographic change and wellbeing; food security, sustainable agriculture and forestry, marine, maritime and inland water research and the bioeconomy; secure, clean and efficient energy; smart, green and integrated transport; climate action, environment,
resource efficiency and raw materials; Europe in a changing world — inclusive, innovative and ref lective societies;
secure societies — protecting freedom and security of Europe and its citizens.

This appropriation covers specific expenditure relating to research and support activities, including the purchase of
scientific and technical equipment, subcontracting of scientific and technical services, access to information, acquisition
of consumables, etc. This includes expenditure on scientific infrastructure directly incurred for the projects concerned.
This also includes expenses of external users accessing JRC physical research infrastructures in order to conduct
research, undertake experimental development, or provide education and training.

It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this
article entrusted to the Joint Research Centre within the framework of its participation on a competitive basis in support
of the Union policies and on behalf of outside bodies.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the
statement of revenue may give rise to the provision of additional appropriations.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(6)](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
thereof.

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

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_**10 02 01**_ _(cont'd)_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Article 5(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**10 02 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

10 02 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|5 732 900,29|4 520 020,48|

_Remarks_

This appropriation is intended to cover expenditure relating to revenue giving rise to the provision of additional
appropriations from third parties or States (non-European Economic Area) participating in the research and innovation
programmes — Horizon 2020, for the 2014-2020 period.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the
statement of revenue may give rise to the provision of additional appropriations.

10 02 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|8 924,89|143 074,43|

_Remarks_

This appropriation is intended to cover expenditure relating to revenue giving rise to the provision of additional
appropriations from third parties or States (non-European Economic Area) participating in projects in the field of nonnuclear research and technological development, from the period prior to 2014.

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_**10 02 50**_ _(cont'd)_

10 02 50 02 _(cont'd)_

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the
statement of revenue may give rise to the provision of additional appropriations.

_**10 02 51**_ _**Completion of the Seventh Framework Programme — Direct actions (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|30 000|p.m.|250 000|297 456,97|456 346,53|

_Remarks_

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

years.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the
statement of revenue may give rise to the provision of additional appropriations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/975/EC of 19 December 2006 concerning the Specific Programme to be carried out by means
of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community
[for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 368).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0368&RechType=RECH_reference_pub&Submit=Search)

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_**10 02 52**_ _**Completion of previous research framework programmes — Direct actions (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the
statement of revenue may give rise to the provision of additional appropriations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
[activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
[activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**10 02 77**_ _**Pilot projects and preparatory actions**_

10 02 77 01 Pilot project — Establishment of a European Commission public sector innovation lab

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|50 000|0,—|102 059,06|

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_**10 02 77**_ _(cont'd)_

10 02 77 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

10 02 77 02 Pilot project — Organisation of large-scale events — ‘Science meets Parliaments and Regions’

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|1 000 000|500 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

In order to promote a culture of evidence-informed policy-making, it is important that Union policy-makers have a
regular exchange with scientists that allows them to better understand scientists’ views on policy issues and vice versa.
This is the aim of the initiative ‘Science meets Parliaments and Regions’, by means of which the European Parliament
will organise large-scale events intended to bring together MEPs and national and regional parliamentarians and
scientific experts from European scientific organisations. Under this pilot project, events will be organised in a majority
of Member States to reach out to new stakeholders in order to establish an interface between policy-makers, scientists
and citizens, involving businesses, innovators and the public. Science is now at the heart of political and societal debates
in the Union. This initiative should be implemented in 2018 and 2019 in the Member States.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 10 03 — EURATOM PROGRAMME — DIRECT ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 03<br>**_10 03 01_**<br>**_10 03 50_**<br>10 03 50 01<br>10 03 50 02<br>**_10 03 51_**<br>**_10 03 52_**|EURATOM PROGRAMME<br>— DIRECT ACTIONS <br>**_Euratom activities of_**<br>**_direct research_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 10 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Euratom_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**Chapter 10 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|12 094 519<br>p.m.<br>p.m.|11 000 000<br>p.m.<br>p.m.|10 881 000<br>p.m.<br>p.m.|10 000 000<br>p.m.<br>p.m.|10 922 955,56<br>492 233,—<br>0,—|10 468 156,81<br>477 685,55<br>0,—|95,17|
|10 03<br>**_10 03 01_**<br>**_10 03 50_**<br>10 03 50 01<br>10 03 50 02<br>**_10 03 51_**<br>**_10 03 52_**|EURATOM PROGRAMME<br>— DIRECT ACTIONS <br>**_Euratom activities of_**<br>**_direct research_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 10 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Euratom_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**Chapter 10 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|492 233,—|477 685,55||
|10 03<br>**_10 03 01_**<br>**_10 03 50_**<br>10 03 50 01<br>10 03 50 02<br>**_10 03 51_**<br>**_10 03 52_**|EURATOM PROGRAMME<br>— DIRECT ACTIONS <br>**_Euratom activities of_**<br>**_direct research_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 10 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Euratom_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**Chapter 10 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|50 000<br>p.m.|42 033,83<br>0,—|74 289,09 <br>0,—||
|10 03<br>**_10 03 01_**<br>**_10 03 50_**<br>10 03 50 01<br>10 03 50 02<br>**_10 03 51_**<br>**_10 03 52_**|EURATOM PROGRAMME<br>— DIRECT ACTIONS <br>**_Euratom activities of_**<br>**_direct research_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 10 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Euratom_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**Chapter 10 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|**12 094 519**|**11 000 000**|**10 881 000**|**10 050 000**|**11 457 222,39**|**11 020 131,45**|**100,18**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for the research and training programme on European Atomic Energy Community
(2019-2020) (Euratom programme) which is an integral part of Horizon 2020, the framework programme for research
and innovation. The Euratom programme will strengthen the research and innovation framework in the nuclear field
and coordinate Member States’ research efforts, thereby avoiding duplication, retaining critical mass in key areas, and
ensuring public funding is used in an optimal way.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

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The general objective of the Euratom programme is to pursue nuclear research and training activities with an emphasis
on continuous improvement of nuclear safety, security and radiation protection, in particular to potentially contribute
to the long-term decarbonisation of the energy system in a safe, efficient and secure way. It will cover both RTD indirect
actions on the fusion research and development, nuclear fission, safety and radiation protection research activities, as
well as the JRC direct actions in nuclear security and safety. The JRC will provide independent customer-driven scientific
and technological support for the implementation and monitoring of Community policies, in particular in the field of
nuclear safety and security research and training. By achieving these objectives, the Euratom programme will reinforce
outcomes under the three priorities of the Horizon 2020 framework programme: excellent science, industrial
leadership and societal challenges. These objectives are clearly linked to those of the Europe 2020 and Energy 2020
strategies and the creation and operation of the European Research Area.

In accordance with Article 7 of the Euratom Treaty, the 2014-2018 Euratom programme is bound by a five-year
timeframe. The 2019-2020 Euratom programme proposal intends to ensure the seamless continuation of the
programme in 2019-2020. This approach will ensure the continuity and coherence of action throughout the full
seven-year period, 2014-2020, and therefore greater coherence with the Horizon 2020 timeline. This is all the more
important in view of the fact that the Euratom programmes and Horizon 2020 pursue mutually reinforcing objectives.

_**10 03 01**_ _**Euratom activities of direct research**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 094 519|11 000 000|10 881 000|10 000 000|10 922 955,56|10 468 156,81|

_Remarks_

This appropriation is intended to cover the scientific and technical support and research activities carried out by the
Joint Research Centre to implement the research and training programme of the European Atomic Energy Community
(2019-2020). Direct actions under the Euratom programme shall have the following specific objectives:

— to improve nuclear safety including: nuclear reactor and fuel safety, waste management, including final geological
disposal as well as partitioning and transmutation; decommissioning, and emergency preparedness,

— to improve nuclear security including: nuclear safeguards, non-proliferation, combating illicit trafficking, and
nuclear forensics,

— to increase excellence in the nuclear science base for standardisation,

— to foster knowledge management, education and training,

— to support the policy of the Union on nuclear safety and security.

This appropriation also addresses the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II
of the Euratom Treaty and the obligations arising from the Non-Proliferation Treaty and implementation of the
Commission’s programme to support the International Atomic Energy Agency (IAEA).

It covers specific expenditure relating to research and support activities, including the purchase of scientific and
technical equipment, subcontracting of scientific and technical services, access to information, acquisition of consumables, etc. This includes expenditure on scientific infrastructure directly incurred for the projects concerned. This also
includes expenses of external users accessing JRC physical research infrastructures in order to conduct research,
undertake experimental development, or provide education and training.

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_**10 03 01**_ _(cont'd)_

This appropriation also covers expenditure of any type concerning research and scientific support tasks relating to
activities under this article entrusted to the Joint Research Centre within the framework of its participation on a
competitive basis in support of Union policies and on behalf of outside bodies.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the
statement of revenue may give rise to the provision of additional appropriations.

_Legal basis_

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Article 5(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the
European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for
[Research and Innovation (OJ L 347, 20.12.2013, p. 948).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0948&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the
European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for
[Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=19&type=L&nnn=262&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**10 03 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

10 03 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|492 233,—|477 685,55|

_Remarks_

This appropriation is intended to cover expenditure relating to revenue giving rise to the provision of additional
appropriations from third parties or States (non-European Economic Area) participating in Euratom Programme, for the
2014-2020 period.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the
statement of revenue may give rise to the provision of additional appropriations.

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 03 — EURATOM PROGRAMME — DIRECT ACTIONS** _(cont'd)_

_**10 03 50**_ _(cont'd)_

10 03 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover expenditure relating to revenue giving rise to the provision of additional
appropriations from third parties or States (non-European Economic Area) participating in the Euratom Programme,
from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the
statement of revenue may give rise to the provision of additional appropriations.

_**10 03 51**_ _**Completion of the Seventh Framework Programme — Euratom (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|50 000|42 033,83|74 289,09|

_Remarks_

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

years.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the
statement of revenue may give rise to the provision of additional appropriations.

_Legal basis_

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the
[European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)
[30.12.2006, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by
means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the European
[Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0434&RechType=RECH_reference_pub&Submit=Search)
[30.12.2006, p. 434).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0434&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 03 — EURATOM PROGRAMME — DIRECT ACTIONS** _(cont'd)_

_**10 03 51**_ _(cont'd)_

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of
undertakings, research centres and universities in action under the Seventh Framework Programme of the European
[Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European
[Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of
undertakings, research centres and universities in indirect actions under the Framework Programme of the European
[Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by
means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European Atomic
[Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

_**10 03 52**_ _**Completion of previous Euratom framework programmes (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

years.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the
statement of revenue may give rise to the provision of additional appropriations.

_Legal basis_

Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the
[European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0034&RechType=RECH_reference_pub&Submit=Search)
[p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European
Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of
[the European Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 04 — OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 04<br>**_10 04 02_**<br>**_10 04 03_**<br>**_10 04 04_**<br>10 04 04 01<br>10 04 04 02|OTHER ACTIVITIES OF<br>THE JOINT RESEARCH<br>CENTRE <br>**_Provision of services and_**<br>**_work on behalf of outside_**<br>**_bodies_** <br>**_Scientific and technical_**<br>**_support for Union policies_**<br>**_on a competitive basis_** <br>**_Operation of the high-_**<br>**_flux reactor (HFR)_** <br>Operation of the high-flux<br>reactor (HFR) — Supple-<br>mentary HFR programmes<br>Operation of the high-flux<br>reactor (HFR) —<br>Completion of previous<br>supplementary HFR<br>programmes<br>_Article 10 04 04 —_<br>_Subtotal_ <br>**Chapter 10 04 — Total**|1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|3 613 913,98<br>22 175 751,76<br>9 369 830,79<br>1 607 173,71|3 094 026,87 <br>19 155 880,25 <br>9 010 907,89<br>1 302 630,51||
|10 04<br>**_10 04 02_**<br>**_10 04 03_**<br>**_10 04 04_**<br>10 04 04 01<br>10 04 04 02|OTHER ACTIVITIES OF<br>THE JOINT RESEARCH<br>CENTRE <br>**_Provision of services and_**<br>**_work on behalf of outside_**<br>**_bodies_** <br>**_Scientific and technical_**<br>**_support for Union policies_**<br>**_on a competitive basis_** <br>**_Operation of the high-_**<br>**_flux reactor (HFR)_** <br>Operation of the high-flux<br>reactor (HFR) — Supple-<br>mentary HFR programmes<br>Operation of the high-flux<br>reactor (HFR) —<br>Completion of previous<br>supplementary HFR<br>programmes<br>_Article 10 04 04 —_<br>_Subtotal_ <br>**Chapter 10 04 — Total**|1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|10 977 004,50|10 313 538,40||
|10 04<br>**_10 04 02_**<br>**_10 04 03_**<br>**_10 04 04_**<br>10 04 04 01<br>10 04 04 02|OTHER ACTIVITIES OF<br>THE JOINT RESEARCH<br>CENTRE <br>**_Provision of services and_**<br>**_work on behalf of outside_**<br>**_bodies_** <br>**_Scientific and technical_**<br>**_support for Union policies_**<br>**_on a competitive basis_** <br>**_Operation of the high-_**<br>**_flux reactor (HFR)_** <br>Operation of the high-flux<br>reactor (HFR) — Supple-<br>mentary HFR programmes<br>Operation of the high-flux<br>reactor (HFR) —<br>Completion of previous<br>supplementary HFR<br>programmes<br>_Article 10 04 04 —_<br>_Subtotal_ <br>**Chapter 10 04 — Total**|1.1<br>1.1<br>1.1<br>1.1|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**36 766 670,24**|**32 563 445,52**||

_**10 04 02**_ _**Provision of services and work on behalf of outside bodies**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|3 613 913,98|3 094 026,87|

_Remarks_

This article is intended to receive the appropriations required for expenditure specific to the various tasks performed on
behalf of outside bodies. It includes research and supply of services under contract to third parties, such as industry,
national or regional authorities, as well as contracts in the context of Member States’ research programmes. This may
cover the following:

— the provision of supplies, services and work carried out in general against payment, including certified reference
materials,

— the operation of facilities for the benefit of Member States, including the irradiation for outside bodies in the highf lux reactor (HFR) at the Petten establishment of the Joint Research Centre,

— the performance of research activities and the provision of services additional to the specific research programmes,
including the industrial clubs for which the partners from industry must pay an enrolment fee and annual
subscriptions,

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 04 — OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE** _(cont'd)_

_**10 04 02**_ _(cont'd)_

— cooperation agreements with third parties.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 4 of the
statement of revenue may give rise to the provision of additional appropriations.

Additional appropriations will be provided for this article, in accordance with Article 21 of the Financial Regulation, to
cover specific expenditure for each contract with an outside body to the amount of the revenue to be entered in
Item 6 2 2 3 of the statement of revenue.

_Legal basis_

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre
[relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=05&jj=25&type=L&nnn=142&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

[Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=07&type=C&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 21 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**10 04 03**_ _**Scientific and technical support for Union policies on a competitive basis**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|22 175 751,76|19 155 880,25|

_Remarks_

This article is intended to receive the appropriations required for expenditure specific to the various scientific support
tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon
2020. Additional appropriations will be provided for this article, in accordance with Article 21 of the Financial
Regulation, to cover specific expenditure for each contract with services of the European institutions to the amount of
the revenue to be entered in Item 6 2 2 6 of the statement of revenue.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Item 6 2 2 4 of the statement of
revenue may give rise to the provision of additional appropriations.

_Legal basis_

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre
[relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=05&jj=25&type=L&nnn=142&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 04 — OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE** _(cont'd)_

_**10 04 03**_ _(cont'd)_

[Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=07&type=C&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 21 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**10 04 04**_ _**Operation of the high-f lux reactor (HFR)**_

10 04 04 01 Operation of the high-flux reactor (HFR) — Supplementary HFR programmes

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|9 369 830,79|9 010 907,89|

_Remarks_

This appropriation is intended to cover part of expenses of any kind incurred during the implementation of the highf lux reactor (HFR) supplementary programme.

The scientific and technical objectives of the supplementary programme are the following:

— to provide a safe, steady and reliable neutron f lux for experimental purposes,

— to perform research and development on: material and fuel science for the improvement of the safety of existing
nuclear and future reactors (both fission and fusion); radioisotopes for medical applications, reactor ageing and life
management, and on waste management,

— to act as a training facility hosting doctoral and post-doctoral fellows in performing their research activities through
national or European programmes.

In accordance with Article 21 of the Financial Regulation, this item will, in the course of the financial year, be provided
with additional appropriations within the limits of the revenue from the Member States concerned (currently the
Netherlands and France) to be entered in Item 6 2 2 1 of the statement of revenue.

_Legal basis_

Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoption of the 2016-2019 high f lux reactor
supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy
[Community (OJ L 144, 7.6.2017, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=06&jj=07&type=L&nnn=144&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 04 — OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE** _(cont'd)_

_**10 04 04**_ _(cont'd)_

10 04 04 02 Operation of the high-flux reactor (HFR) — Completion of previous supplementary HFR programmes

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|1 607 173,71|1 302 630,51|

_Remarks_

This appropriation is intended to cover part of expenses of any kind incurred during the implementation of previous
high-flux reactor (HFR) supplementary programmes and not covered by the payment appropriations available for
previous financial years.

The scientific and technical objectives of the supplementary programme are the following:

— to provide a safe, steady and reliable neutron f lux for experimental purposes,

— to perform research and development on material and fuel science for the improvement of the safety of existing
nuclear and future reactors (both fission and fusion), radioisotopes for medical applications, reactor ageing and life
management, and on waste management,

— to act as a training facility hosting doctoral and post-doctoral fellows in performing their research activities through
national or European programmes.

In accordance with Article 21 of the Financial Regulation, this item will, in the course of the financial year, be provided
with additional appropriations within the limits of the revenue from Member States concerned to be entered in Item
6 2 2 1 of the statement of revenue.

_Legal basis_

Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the
Joint Research Centre for the European Atomic Energy Community and for the European Economic Community (1984
[to 1987) (OJ L 3, 5.1.1984, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1984&mm=01&jj=05&type=L&nnn=003&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be
[implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 286, 20.10.1988, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=10&jj=20&type=L&nnn=286&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be implemented
[by the Joint Research Centre for the European Atomic Energy Community (1992-1995) (OJ L 141, 23.5.1992, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=05&jj=23&type=L&nnn=141&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be implemented
[by the Joint Research Centre for the European Atomic Energy Community (1996-1999) (OJ L 172, 11.7.1996, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=11&type=L&nnn=172&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 04 — OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE** _(cont'd)_

_**10 04 04**_ _(cont'd)_

10 04 04 02 _(cont'd)_

Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be
[implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 29, 4.2.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=02&jj=04&type=L&nnn=029&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/185/Euratom of 19 February 2004 concerning the adoption of a supplementary research
programme to be implemented by the Joint Research Centre for the European Atomic Energy Community
[(OJ L 57, 25.2.2004, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=25&type=L&nnn=057&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/773/Euratom of 26 November 2007 on a one year extension of the supplementary research
programme to be implemented by the Joint Research Centre for the European Atomic Energy Community
[(OJ L 312, 30.11.2007, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=30&type=L&nnn=312&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be
[implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 132, 29.5.2009, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=29&type=L&nnn=132&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor
supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy
[Community (OJ L 321, 20.11.2012, p. 59).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=20&type=L&nnn=321&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/983

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 05 — HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH**
**CENTRE PURSUANT TO THE EURATOM TREATY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 05<br>**_10 05 01_**|HISTORICAL LIABILITIES<br>RESULTING FROM<br>NUCLEAR ACTIVITIES<br>CARRIED OUT BY THE<br>JOINT RESEARCH<br>CENTRE PURSUANT TO<br>THE EURATOM TREATY <br>**_Decommissioning of_**<br>**_Euratom obsolete nuclear_**<br>**_facilities and final_**<br>**_disposal of wastes_** <br>**Chapter 10 05 — Total**|1.1|30 845 000|27 000 000|30 076 000|25 400 000|29 360 917,94|25 065 063,64|92,83|
|10 05<br>**_10 05 01_**|HISTORICAL LIABILITIES<br>RESULTING FROM<br>NUCLEAR ACTIVITIES<br>CARRIED OUT BY THE<br>JOINT RESEARCH<br>CENTRE PURSUANT TO<br>THE EURATOM TREATY <br>**_Decommissioning of_**<br>**_Euratom obsolete nuclear_**<br>**_facilities and final_**<br>**_disposal of wastes_** <br>**Chapter 10 05 — Total**|1.1|**30 845 000**|**27 000 000**|**30 076 000**|**25 400 000**|**29 360 917,94**|**25 065 063,64**|**92,83**|

_**10 05 01**_ _**Decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 845 000|27 000 000|30 076 000|25 400 000|29 360 917,94|25 065 063,64|

_Remarks_

This appropriation is intended to finance an action programme to reduce and dispose of nuclear liabilities resulting
from activities conducted by the Joint Research Centre since its establishment.

It is intended to cover the decommissioning of plants that have been shut down and waste from such plants.

This appropriation is also intended to finance operations undertaken by the Commission on the basis of the powers
conferred on it by Article 8 of the Euratom Treaty in conformity with the provisions of the Interinstitutional Agreement
of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on
[cooperation in budgetary matters and on sound financial management (OJ C 373, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the European Parliament and to the Council of 17 March 1999 on the
historical liabilities resulting from nuclear activities carried out by the Joint Research Centre under the Euratom Treaty
— Decommissioning of obsolete nuclear installations and waste management (COM(99) 114 final).

Communication from the Commission to the European Parliament and to the Council of 19 May 2004 concerning the
decommissioning of nuclear installations and waste management — Nuclear liabilities arising out of the activities of the
Joint Research Centre (JRC) carried out under the Euratom Treaty (SEC(2004) 621 final).

L 67/984 EN Official Journal of the European Union 7.3.2019

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 05 — HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH**
**CENTRE PURSUANT TO THE EURATOM TREATY** _(cont'd)_

_**10 05 01**_ _(cont'd)_

Communication from the Commission to the European Parliament and to the Council of 12 January 2009 concerning
the decommissioning of nuclear installations and management of radioactive waste — Management of nuclear liabilities
arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty (COM(2008) 903
final).

Communication from the Commission to the Council and the European Parliament of 25 October 2013 concerning
the decommissioning of nuclear installations and management of radioactive waste: management of nuclear liabilities
arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty (COM(2013) 734
final).

7.3.2019 EN Official Journal of the European Union L 67/985

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_TITLE 11_

**MARITIME AFFAIRS AND FISHERIES**

L 67/986 EN Official Journal of the European Union 7.3.2019

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**TITLE 11**

**MARITIME AFFAIRS AND FISHERIES**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 01<br>11 03<br>11 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA<br>COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL<br>ORGANISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME<br>AND FISHERIES FUND<br>(EMFF)<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|45 291 501<br>30 741 978<br>_117 158 000_|45 291 501<br>33 184 978<br>_108 850 000_|43 841 091<br>94 535 000|43 841 091<br>88 297 297|44 354 270,75<br>127 672 946,60|44 354 270,75<br>137 486 172,27|
|11 01<br>11 03<br>11 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA<br>COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL<br>ORGANISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME<br>AND FISHERIES FUND<br>(EMFF)<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|147 899 978|142 034 978|94 535 000|88 297 297|127 672 946,60|137 486 172,27|
|11 01<br>11 03<br>11 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA<br>COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL<br>ORGANISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME<br>AND FISHERIES FUND<br>(EMFF)<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|951 736 633|582 057 956|946 359 699|527 452 337|1 053 270 119,36|400 924 839,52|
|11 01<br>11 03<br>11 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA<br>COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL<br>ORGANISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME<br>AND FISHERIES FUND<br>(EMFF)<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|**1 027 770 112**|**660 534 435**|**1 084 735 790**|**659 590 725**|**1 225 297 336,71**|**582 765 282,54**|
|11 01<br>11 03<br>11 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA<br>COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL<br>ORGANISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME<br>AND FISHERIES FUND<br>(EMFF)<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|**_117 158 000_**|**_108 850 000_ **|||||
|11 01<br>11 03<br>11 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA<br>COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL<br>ORGANISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME<br>AND FISHERIES FUND<br>(EMFF)<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|**1 144 928 112**|**769 384 435**|**1 084 735 790**|**659 590 725**|**1 225 297 336,71**|**582 765 282,54**|

7.3.2019 EN Official Journal of the European Union L 67/987

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**TITLE 11**

**MARITIME AFFAIRS AND FISHERIES**

**CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund<br>(EMFF)<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|31 335 358<br>2 358 053<br>2 672 342|30 342 249<br>2 418 077<br>2 572 342|30 159 285,67<br>2 582 229,08<br>2 372 072,—|96,25 <br>109,51<br>88,76|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund<br>(EMFF)<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|5 030 395|4 990 419|4 954 301,08|98,49|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund<br>(EMFF)<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|2 100 748<br>3 600 000|1 961 423<br>3 500 000|2 594 548,22<br>3 698 135,78|123,51 <br>102,73|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund<br>(EMFF)<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|3 600 000|3 500 000|3 698 135,78|102,73|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund<br>(EMFF)<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|3 225 000|3 047 000|2 948 000,—|91,41|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund<br>(EMFF)<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|3 225 000|3 047 000|2 948 000,—|91,41|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund<br>(EMFF)<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|**45 291 501**|**43 841 091**|**44 354 270,75**|**97,93**|

L 67/988 EN Official Journal of the European Union 7.3.2019

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA** _(cont'd)_

_**11 01 01**_ _**Expenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|31 335 358|30 342 249|30 159 285,67|

_**11 01 02**_ _**External personnel and other management expenditure in support of the ‘Maritime affairs and fisheries’ policy area**_

11 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 358 053|2 418 077|2 582 229,08|

11 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 672 342|2 572 342|2 372 072,—|

_**11 01 03**_ _**Expenditure relating to information and communication technology equipment and services of the ‘Maritime affairs**_
_**and fisheries’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 100 748|1 961 423|2 594 548,22|

_**11 01 04**_ _**Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area**_

11 01 04 01 Support expenditure for maritime affairs and fisheries — Non-operational administrative and technical assistance

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 600 000|3 500 000|3 698 135,78|

_Remarks_

This appropriation is intended to cover the non-operational technical assistance for the European Maritime and
Fisheries Fund (EMFF) provided for in Article 58 of Regulation (EU) No 1303/2013 and Article 92 of Regulation (EU)
No 508/2014.

7.3.2019 EN Official Journal of the European Union L 67/989

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA** _(cont'd)_

_**11 01 04**_ _(cont'd)_

11 01 04 01 _(cont'd)_

It may, in particular, be used to cover:

— expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency
staff) up to EUR 850 000, including support expenditure (representation expenses, training, meetings, missions
relating to the external personnel financed from this appropriation) required for the implementation of the EMFF
and the completion of measures under its predecessor the European Fisheries Fund (EFF) relating to technical
assistance,

— expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in
third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings,
missions and renting of accommodation directly resulting from the presence in delegations of external personnel
remunerated from the appropriations entered in this item,

— expenditure on mission by third-country delegations attending meetings to negotiate fisheries agreements and joint
committees,

— expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in
ad hoc meetings, seminars and conferences pertaining to major topics, information and publications in the field of
maritime affairs and fisheries,

— expenditure on information technology (IT) covering both equipment and services,

— participation of scientific experts in meetings of Regional Fisheries Management Organisations,

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

_Legal basis_

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1379/2013 of the European Parliament and of the Council of 11 December 2013 on the common
organisation of the markets in fishery and aquaculture products, amending Council Regulations (EC) No 1184/2006
[and (EC) No 1224/2009 and repealing Council Regulation (EC) No 104/2000 (OJ L 354, 28.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/990 EN Official Journal of the European Union 7.3.2019

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA** _(cont'd)_

_**11 01 06**_ _**Executive agencies**_

11 01 06 01 Executive Agency for Small and Medium-sized Enterprises — Contribution from European Maritime and Fisheries Fund
(EMFF)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 225 000|3 047 000|2 948 000,—|

_Remarks_

This appropriation is intended to cover the Agency’s expenditure on staff and administration incurred as a result of the
Agency’s role in the management of measures forming part of the European Maritime and Fisheries Fund.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this Section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

Commission Decision C(2014) 4636 of 11 July 2014 amending Decision C(2013) 9414 of 23 December 2013 as
regards the delegation of powers to the Executive Agency for Small and Medium-sized Enterprises with a view to
performance of tasks linked to the implementation of the Union programme in the field of maritime policy and
fisheries, comprising, in particular, implementation of appropriations entered in the general budget of the Union.

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
[and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/991

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 03 — COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER**

**INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS<br>TO REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>AND OTHER INTER-<br>NATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE<br>FISHERIES<br>AGREEMENTS <br>**_Establishing a_**<br>**_governance_**<br>**_framework for_**<br>**_fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting_**<br>**_sustainable devel-_**<br>**_opment for fisheries_**<br>**_management and_**<br>**_maritime governance_**<br>**_in line with the CFP_**<br>**_objectives (Com-_**<br>**_pulsory contributions_**<br>**_to international_**<br>**_bodies)_** <br>**Chapter 11 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2|25 441 978<br>_117 158 000_|27 884 978<br>_108 850 000_|89 035 000|82 797 297|122 680 215,55|132 493 441,22|475,14|
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS<br>TO REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>AND OTHER INTER-<br>NATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE<br>FISHERIES<br>AGREEMENTS <br>**_Establishing a_**<br>**_governance_**<br>**_framework for_**<br>**_fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting_**<br>**_sustainable devel-_**<br>**_opment for fisheries_**<br>**_management and_**<br>**_maritime governance_**<br>**_in line with the CFP_**<br>**_objectives (Com-_**<br>**_pulsory contributions_**<br>**_to international_**<br>**_bodies)_** <br>**Chapter 11 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2|142 599 978|136 734 978|89 035 000|82 797 297|122 680 215,55|132 493 441,22||
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS<br>TO REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>AND OTHER INTER-<br>NATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE<br>FISHERIES<br>AGREEMENTS <br>**_Establishing a_**<br>**_governance_**<br>**_framework for_**<br>**_fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting_**<br>**_sustainable devel-_**<br>**_opment for fisheries_**<br>**_management and_**<br>**_maritime governance_**<br>**_in line with the CFP_**<br>**_objectives (Com-_**<br>**_pulsory contributions_**<br>**_to international_**<br>**_bodies)_** <br>**Chapter 11 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2|5 300 000|5 300 000|5 500 000|5 500 000|4 992 731,05|4 992 731,05|94,20|
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS<br>TO REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>AND OTHER INTER-<br>NATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE<br>FISHERIES<br>AGREEMENTS <br>**_Establishing a_**<br>**_governance_**<br>**_framework for_**<br>**_fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting_**<br>**_sustainable devel-_**<br>**_opment for fisheries_**<br>**_management and_**<br>**_maritime governance_**<br>**_in line with the CFP_**<br>**_objectives (Com-_**<br>**_pulsory contributions_**<br>**_to international_**<br>**_bodies)_** <br>**Chapter 11 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2|**30 741 978**|**33 184 978**|**94 535 000**|**88 297 297**|**127 672 946,60**|**137 486 172,27**|**414,30**|
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS<br>TO REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>AND OTHER INTER-<br>NATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE<br>FISHERIES<br>AGREEMENTS <br>**_Establishing a_**<br>**_governance_**<br>**_framework for_**<br>**_fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting_**<br>**_sustainable devel-_**<br>**_opment for fisheries_**<br>**_management and_**<br>**_maritime governance_**<br>**_in line with the CFP_**<br>**_objectives (Com-_**<br>**_pulsory contributions_**<br>**_to international_**<br>**_bodies)_** <br>**Chapter 11 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2|**_117 158 000_**|**_108 850 000_ **||||||
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS<br>TO REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>AND OTHER INTER-<br>NATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE<br>FISHERIES<br>AGREEMENTS <br>**_Establishing a_**<br>**_governance_**<br>**_framework for_**<br>**_fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting_**<br>**_sustainable devel-_**<br>**_opment for fisheries_**<br>**_management and_**<br>**_maritime governance_**<br>**_in line with the CFP_**<br>**_objectives (Com-_**<br>**_pulsory contributions_**<br>**_to international_**<br>**_bodies)_** <br>**Chapter 11 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2|**147 899 978**|**142 034 978**|**94 535 000**|**88 297 297**|**127 672 946,60**|**137 486 172,27**||

_**11 03 01**_ _**Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country**_
_**waters**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 03 01<br>_Reserves (40 02 41)_<br>Total|25 441 978<br>_117 158 000_|27 884 978<br>_108 850 000_|89 035 000|82 797 297|122 680 215,55|132 493 441,22|
|11 03 01<br>_Reserves (40 02 41)_<br>Total|142 599 978|136 734 978|89 035 000|82 797 297|122 680 215,55|132 493 441,22|

L 67/992 EN Official Journal of the European Union 7.3.2019

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 03 — COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER**

**INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS** _(cont'd)_

_**11 03 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has
negotiated or intends to renew or renegotiate with third countries.

In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this
article.

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22), and in particular Article 31 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulations and Decisions concerning the conclusion of agreements and/or protocols adopted with regard to fisheries
between the Union/Community and the governments of the following countries:

|Status (as of September<br>2018)|Country|Legal basis|Date|Official Journal|Duration|
|---|---|---|---|---|---|
|Agreements and/or<br>Protocols in<br>provisional appli-<br>cation or in force (and<br>financial compen-<br>sation due in 2019<br>entered in<br>Article 11 03 01)|Cook Islands|Decision (EU) 2017/<br>418|28 February 2017|L 64, 10.3.2017|14.10.2016 to<br>13.10.2020|
|Agreements and/or<br>Protocols in<br>provisional appli-<br>cation or in force (and<br>financial compen-<br>sation due in 2019<br>entered in<br>Article 11 03 01)|Greenland|Decision (EU) 2016/<br>817|17 May 2016|L 136,<br>25.5.2016|1.1.2016 to<br>31.12.2020|
|Agreements and/or<br>Protocols in<br>provisional appli-<br>cation or in force (and<br>financial compen-<br>sation due in 2019<br>entered in<br>Article 11 03 01)|Liberia|Decision (EU) 2016/<br>1062|24 May 2016|L 177, 1.7.2016|9.12.2015 to<br>8.12.2020|
|Agreements and/or<br>Protocols in<br>provisional appli-<br>cation or in force (and<br>financial compen-<br>sation due in 2019<br>entered in<br>Article 11 03 01)|Mauritius|Decision (EU) 2018/<br>754|14 May 2018|L 128,<br>24.5.2018|8.12.2017 to<br>7.12.2021|
|Agreements and/or<br>Protocols in<br>provisional appli-<br>cation or in force (and<br>financial compen-<br>sation due in 2019<br>entered in<br>Article 11 03 01)|Seychelles|Decision 2014/306/EU|13 May 2014|L 160,<br>29.5.2014|18.1.2014 to<br>17.1.2020|
|Agreements and/or<br>Protocols in<br>provisional appli-<br>cation or in force (and<br>financial compen-<br>sation due in 2019<br>entered in<br>Article 11 03 01)|Côte d’Ivoire|Decision (EU) 2018/<br>1069|26 July 2018|L 194,<br>31.7.2018|1.8.2018 to 31.7.2024|

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 03 — COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER**

**INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS** _(cont'd)_

_**11 03 01**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Status (as of September<br>2018)|Country|Legal basis|Date|Official Journal|Duration|
|Agreements and/or<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Cape Verde|Decision (EU) 2015/<br>1894|5 October 2015|L 277,<br>22.10.2015|23.12.2014 to<br>22.12.2018|
|Agreements and/or<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Gabon|Decision 2014/232/EU|14 April 2014|L 125,<br>26.4.2014|Expired|
|Agreements and/or<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Gambia|Regulation (EEC) 1580/<br>87|2 June 1987|L 146, 6.6.1987|Negotiations expected<br>to be completed in<br>2019.|
|Agreements and/or<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Ghana (*)|—|—|—|—|
|Agreements and/or<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Guinea-Bissau|Decision (EU) 2015/<br>1987|5 October 2015|L 290,<br>6.11.2015|24.11.2014 to<br>23.11.2017|
|Agreements and/or<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Kiribati|Decision 2014/60/EU|28 January 2014|L 38, 7.2.2014|Expired|
|Agreements and/or<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Mozambique|Decision 2012/306/EU|12 June 2012|L 153,<br>14.6.2012|Expired|
|Agreements and/or<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Madagascar|Decision (EU) 2015/<br>1893|5 October 2015|L 277,<br>22.10.2015|1.1.2015 to<br>31.12.2018|
|Agreements and/or<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Mauritania|Decision (EU) 2016/<br>870|24 May 2016|L 145, 2.6.2016|16.11.2015 to<br>15.11.2019|
|Agreements and/or<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Morocco|Decision 2013/785/EU|16 December<br>2013|L 349,<br>21.12.2013|15.7.2014 to<br>14.7.2018|
|Agreements and/or<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|São Tomé and<br>Príncipe|Decision (EU) 2015/<br>239|10 February 2015|L 40, 16.2.2015|23.5.2014 to<br>22.5.2018|
|Agreements and/or<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Senegal|Decision (EU) 2015/<br>384|2 March 2015|L 65, 10.3.2015|20.10.2014 to<br>19.10.2019|
|(*) The Commission was authorised on 3 March 2017 to open negotiations on behalf of the European Union for the conclusion of a Sustainable<br>Fisheries Partnership Agreement and protocol with the Republic of Ghana|(*) The Commission was authorised on 3 March 2017 to open negotiations on behalf of the European Union for the conclusion of a Sustainable<br>Fisheries Partnership Agreement and protocol with the Republic of Ghana|(*) The Commission was authorised on 3 March 2017 to open negotiations on behalf of the European Union for the conclusion of a Sustainable<br>Fisheries Partnership Agreement and protocol with the Republic of Ghana|(*) The Commission was authorised on 3 March 2017 to open negotiations on behalf of the European Union for the conclusion of a Sustainable<br>Fisheries Partnership Agreement and protocol with the Republic of Ghana|(*) The Commission was authorised on 3 March 2017 to open negotiations on behalf of the European Union for the conclusion of a Sustainable<br>Fisheries Partnership Agreement and protocol with the Republic of Ghana|(*) The Commission was authorised on 3 March 2017 to open negotiations on behalf of the European Union for the conclusion of a Sustainable<br>Fisheries Partnership Agreement and protocol with the Republic of Ghana|

_**11 03 02**_ _**Promoting sustainable development for fisheries management and maritime governance in line with the CFP**_
_**objectives (Compulsory contributions to international bodies)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 300 000|5 300 000|5 500 000|5 500 000|4 992 731,05|4 992 731,05|

_Remarks_

This appropriation is intended to cover the Union’s active participation in international fisheries organisations
responsible for the long-term conservation and sustainable exploitation of marine fisheries resources. It relates to
compulsory contributions, amongst others, to the following regional fisheries management organisations and other
international organisations:

— Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR),

— North Atlantic Salmon Conservation Organisation (NASCO),

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 03 — COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER**

**INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS** _(cont'd)_

_**11 03 02**_ _(cont'd)_

— International Commission for the Conservation of Atlantic Tunas (ICCAT),

— North-East Atlantic Fisheries Commission (NEAFC),

— Northwest Atlantic Fisheries Organisation (NAFO),

— Indian Ocean Tuna Commission (IOTC),

— General Fisheries Commission for the Mediterranean (GFCM),

— South East Atlantic Fisheries Organisation (SEAFO),

— Southern Indian Ocean Fisheries Agreement (SIOFA),

— Western and Central Pacific Fisheries Commission (WCPFC, ex-MHLC),

— Agreement on the International Dolphin Conservation Programme (AIDCP),

— Inter-American Tropical Tuna Commission (IATTC),

— South Pacific Regional Fisheries Management Organisation (SPRFMO),

— Commission of the Convention for the Conservation of Southern Bluefin Tuna (CCSBT),

— Convention on the conservation of migratory species of wild animals (CMS).

This appropriation is also intended to cover the Union’s financial contributions to the bodies set up by the United
Nations Convention on the Law of the Sea, 1982, in particular the International Seabed Authority and the International
Tribunal for the Law of the Sea.

_Legal basis_

Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic
Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries
[(OJ L 378, 30.12.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=12&jj=30&type=L&nnn=378&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral
[Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1981&mm=08&jj=12&type=L&nnn=227&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of
[Antarctic marine living resources (OJ L 252, 5.9.1981, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1981&mm=09&jj=05&type=L&nnn=252&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory
[species of wild animals (OJ L 210, 19.7.1982, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=07&jj=19&type=L&nnn=210&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 11 03 — COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER**

**INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS** _(cont'd)_

_**11 03 02**_ _(cont'd)_

Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conser[vation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=12&jj=31&type=L&nnn=378&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for
the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of
[Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1986&mm=06&jj=18&type=L&nnn=162&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the
[establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=10&jj=05&type=L&nnn=236&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United
Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the
[implementation of Part XI thereof (OJ L 179, 23.6.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=06&jj=23&type=L&nnn=179&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[United Nations Convention on the Law of the Sea (OJ L 179, 23.6.1998, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=06&jj=23&type=L&nnn=179&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries
[Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=07&jj=04&type=L&nnn=190&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on
[the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (OJ L 234, 31.8.2002, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=31&type=L&nnn=234&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the
[Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=02&jj=04&type=L&nnn=032&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[4.2.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=02&jj=04&type=L&nnn=032&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the
[Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=12&jj=30&type=L&nnn=348&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the
Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949
[Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=16&type=L&nnn=224&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of
[the Southern Indian Ocean Fisheries Agreement (OJ L 268, 9.10.2008, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=09&type=L&nnn=268&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/130/EU of 3 October 2011 on the approval, on behalf of the European Union, of the
Convention on the Conservation and Management of High Seas Fishery Resources in the South Pacific Ocean
[(OJ L 67, 6.3.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=03&jj=06&type=L&nnn=067&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22), and in particular Articles 29 and 30 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2015/2437 of 14 December 2015 on the conclusion, on behalf of the European Union, of the
Agreement in the form of an Exchange of Letters between the European Union and the Commission for the
Conservation of Southern Bluefin Tuna (CCSBT) concerning the membership of the Union in the Extended Commission
[of the Convention for the Conservation of Southern Bluefin Tuna (OJ L 336, 23.12.2015, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=12&jj=23&type=L&nnn=336&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 06<br>**_11 06 09_**<br>**_11 06 11_**<br>**_11 06 12_**<br>**_11 06 13_**<br>**_11 06 14_**<br>**_11 06 15_**<br>**_11 06 51_**<br>**_11 06 52_**<br>**_11 06 60_**<br>**_11 06 61_**|EUROPEAN MARITIME<br>AND FISHERIES FUND<br>(EMFF) <br>**_Specific measure aiming to_**<br>**_promote the conversion of_**<br>**_vessels and of fishermen_**<br>**_that were, up to 1999,_**<br>**_dependent on the fishing_**<br>**_agreement with Morocco_** <br>**_Completion of European_**<br>**_Fisheries Fund (EFF) —_**<br>**_Operational technical_**<br>**_assistance (2007 to 2013)_** <br>**_Completion of European_**<br>**_Fisheries Fund (EFF) —_**<br>**_Convergence objective_**<br>**_(2007 to 2013)_** <br>**_Completion of European_**<br>**_Fisheries Fund (EFF) —_**<br>**_Outside convergence_**<br>**_objective (2007 to 2013)_** <br>**_Completion of intervention_**<br>**_in fishery products (2007 to_**<br>**_2013)_** <br>**_Completion of the fisheries_**<br>**_programme for the_**<br>**_outermost regions (2007 to_**<br>**_2013)_** <br>**_Completion of earlier_**<br>**_programmes prior to 2000_** <br>**_Completion of the Financial_**<br>**_Instrument for Fisheries_**<br>**_Guidance (FIFG) 2000 to_**<br>**_2006_** <br>**_Promoting sustainable and_**<br>**_competitive fisheries and_**<br>**_aquaculture, balanced and_**<br>**_inclusive territorial devel-_**<br>**_opment of fisheries areas_**<br>**_and fostering the imple-_**<br>**_mentation of the common_**<br>**_fisheries policy_** <br>**_Fostering the development_**<br>**_and implementation of the_**<br>**_Union’s integrated maritime_**<br>**_policy_**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>843 250 018<br>49 340 314|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>490 000 000<br>41 100 000|— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>837 523 233<br>47 830 000|— <br>p.m.<br>10 000 000<br>5 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>410 000 000<br>33 300 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>951 350 697,69<br>43 461 556,33|0,— <br>0,— <br>4 315 477,13 <br>2 940 975,82 <br>0,— <br>0,— <br>0,— <br>0,— <br>312 865 534,57<br>26 101 122,75|63,85 <br>63,51|

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_11 06 62_**<br>11 06 62 01<br>11 06 62 02<br>11 06 62 03<br>11 06 62 04<br>11 06 62 05<br>**_11 06 63_**<br>11 06 63 01<br>11 06 63 02<br>**_11 06 64_**<br>**_11 06 77_**<br>11 06 77 02<br>11 06 77 06|**_Accompanying measures for_**<br>**_the common fisheries policy_**<br>**_and the integrated maritime_**<br>**_policy_** <br>Scientific advice and<br>knowledge<br>Control and enforcement<br>Voluntary contributions to<br>international organisations<br>Governance and communi-<br>cation<br>Market intelligence<br>_Article 11 06 62 — Subtotal_ <br>**_European Maritime and_**<br>**_Fisheries Fund (EMFF) —_**<br>**_Technical assistance_** <br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical<br>assistance<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical<br>assistance managed by the<br>Commission at the request of<br>a Member State<br>_Article 11 06 63 — Subtotal_ <br>**_European Fisheries Control_**<br>**_Agency_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Tools for a<br>common governance and<br>sustainable fisheries<br>management: fostering<br>collaborative research<br>between scientists and stake-<br>holders<br>Preparatory action —<br>Guardians of the Sea|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|9 300 000<br>5 500 000<br>13 640 000<br>5 900 000<br>4 400 000|6 900 000<br>4 400 000<br>9 500 000<br>4 100 000<br>4 000 000|9 274 000<br>5 500 000<br>12 292 000<br>5 600 000<br>4 815 000|8 100 000<br>16 900 000<br>10 900 000<br>5 800 000<br>4 000 000|7 862 055,—<br>5 430 141,52<br>12 669 761,—<br>6 144 932,68<br>4 662 880,—|5 233 535,80<br>11 196 550,88<br>7 114 228,82<br>5 131 964,33<br>4 047 880,—|75,85<br>254,47<br>74,89<br>125,17<br>101,20|
|**_11 06 62_**<br>11 06 62 01<br>11 06 62 02<br>11 06 62 03<br>11 06 62 04<br>11 06 62 05<br>**_11 06 63_**<br>11 06 63 01<br>11 06 63 02<br>**_11 06 64_**<br>**_11 06 77_**<br>11 06 77 02<br>11 06 77 06|**_Accompanying measures for_**<br>**_the common fisheries policy_**<br>**_and the integrated maritime_**<br>**_policy_** <br>Scientific advice and<br>knowledge<br>Control and enforcement<br>Voluntary contributions to<br>international organisations<br>Governance and communi-<br>cation<br>Market intelligence<br>_Article 11 06 62 — Subtotal_ <br>**_European Maritime and_**<br>**_Fisheries Fund (EMFF) —_**<br>**_Technical assistance_** <br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical<br>assistance<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical<br>assistance managed by the<br>Commission at the request of<br>a Member State<br>_Article 11 06 63 — Subtotal_ <br>**_European Fisheries Control_**<br>**_Agency_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Tools for a<br>common governance and<br>sustainable fisheries<br>management: fostering<br>collaborative research<br>between scientists and stake-<br>holders<br>Preparatory action —<br>Guardians of the Sea|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|38 740 000|28 900 000|37 481 000|45 700 000|36 769 770,20|32 724 159,83|113,23|
|**_11 06 62_**<br>11 06 62 01<br>11 06 62 02<br>11 06 62 03<br>11 06 62 04<br>11 06 62 05<br>**_11 06 63_**<br>11 06 63 01<br>11 06 63 02<br>**_11 06 64_**<br>**_11 06 77_**<br>11 06 77 02<br>11 06 77 06|**_Accompanying measures for_**<br>**_the common fisheries policy_**<br>**_and the integrated maritime_**<br>**_policy_** <br>Scientific advice and<br>knowledge<br>Control and enforcement<br>Voluntary contributions to<br>international organisations<br>Governance and communi-<br>cation<br>Market intelligence<br>_Article 11 06 62 — Subtotal_ <br>**_European Maritime and_**<br>**_Fisheries Fund (EMFF) —_**<br>**_Technical assistance_** <br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical<br>assistance<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical<br>assistance managed by the<br>Commission at the request of<br>a Member State<br>_Article 11 06 63 — Subtotal_ <br>**_European Fisheries Control_**<br>**_Agency_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Tools for a<br>common governance and<br>sustainable fisheries<br>management: fostering<br>collaborative research<br>between scientists and stake-<br>holders<br>Preparatory action —<br>Guardians of the Sea|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|3 900 000<br>p.m.|3 900 000<br>p.m.|3 980 000<br>p.m.|4 000 000<br>p.m.|3 825 095,14<br>0,—|3 854 512,88<br>0,—|98,83|
|**_11 06 62_**<br>11 06 62 01<br>11 06 62 02<br>11 06 62 03<br>11 06 62 04<br>11 06 62 05<br>**_11 06 63_**<br>11 06 63 01<br>11 06 63 02<br>**_11 06 64_**<br>**_11 06 77_**<br>11 06 77 02<br>11 06 77 06|**_Accompanying measures for_**<br>**_the common fisheries policy_**<br>**_and the integrated maritime_**<br>**_policy_** <br>Scientific advice and<br>knowledge<br>Control and enforcement<br>Voluntary contributions to<br>international organisations<br>Governance and communi-<br>cation<br>Market intelligence<br>_Article 11 06 62 — Subtotal_ <br>**_European Maritime and_**<br>**_Fisheries Fund (EMFF) —_**<br>**_Technical assistance_** <br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical<br>assistance<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical<br>assistance managed by the<br>Commission at the request of<br>a Member State<br>_Article 11 06 63 — Subtotal_ <br>**_European Fisheries Control_**<br>**_Agency_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Tools for a<br>common governance and<br>sustainable fisheries<br>management: fostering<br>collaborative research<br>between scientists and stake-<br>holders<br>Preparatory action —<br>Guardians of the Sea|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|3 900 000|3 900 000|3 980 000|4 000 000|3 825 095,14|3 854 512,88|98,83|
|**_11 06 62_**<br>11 06 62 01<br>11 06 62 02<br>11 06 62 03<br>11 06 62 04<br>11 06 62 05<br>**_11 06 63_**<br>11 06 63 01<br>11 06 63 02<br>**_11 06 64_**<br>**_11 06 77_**<br>11 06 77 02<br>11 06 77 06|**_Accompanying measures for_**<br>**_the common fisheries policy_**<br>**_and the integrated maritime_**<br>**_policy_** <br>Scientific advice and<br>knowledge<br>Control and enforcement<br>Voluntary contributions to<br>international organisations<br>Governance and communi-<br>cation<br>Market intelligence<br>_Article 11 06 62 — Subtotal_ <br>**_European Maritime and_**<br>**_Fisheries Fund (EMFF) —_**<br>**_Technical assistance_** <br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical<br>assistance<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical<br>assistance managed by the<br>Commission at the request of<br>a Member State<br>_Article 11 06 63 — Subtotal_ <br>**_European Fisheries Control_**<br>**_Agency_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Tools for a<br>common governance and<br>sustainable fisheries<br>management: fostering<br>collaborative research<br>between scientists and stake-<br>holders<br>Preparatory action —<br>Guardians of the Sea|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|16 506 301<br>p.m.<br>p.m.|16 506 301<br>p.m.<br>p.m.|16 745 466<br>p.m.<br>p.m.|16 745 466<br>p.m.<br>p.m.|17 113 000,—<br>0,—<br>0,—|17 113 000,—<br>0,—<br>90 429,60|103,68|

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_11 06 77_** <br>11 06 77 07<br>11 06 77 08<br>11 06 77 09<br>11 06 77 10<br>11 06 77 11<br>11 06 77 12<br>11 06 77 13<br>11 06 77 14<br>11 06 77 15|_(cont'd)_ <br>Pilot project — Bringing a<br>network of marine protected<br>areas established or to be<br>established under national<br>and international environ-<br>mental or fisheries legislation<br>into service, with a view to<br>enhancing the production<br>potential of Union’s Mediter-<br>ranean fisheries on the basis<br>of maximum sustainable<br>yields and an ecosystem<br>approach to fisheries<br>management<br>Pilot project — Support<br>measures for small-scale<br>fishing<br>Pilot project — Development<br>of innovative, low-impact<br>offshore fishing practices for<br>small-scale vessels in<br>outermost regions, including<br>exchange of good practices<br>and fishing trials<br>Pilot project — Assessment<br>of voluntary claims relating<br>to fisheries and aquaculture<br>products in Europe<br>Pilot project — Modernising<br>fisheries controls and opti-<br>mising vessel monitoring<br>through the use of inno-<br>vative European systems<br>Pilot project — Creation of a<br>European coastguard<br>function<br>Preparatory action —<br>Common curriculum for<br>skippers of small commercial<br>vessels<br>Pilot project — Ocean<br>Literacy for All<br>Pilot project — Manual of<br>good practices for cruises|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|361 655<br>p.m.<br>150 000<br>p.m.<br>p.m.<br>p.m.<br>300 000<br>390 000<br>210 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 300 000<br>700 000|361 656<br>295 215<br>350 000<br>p.m.<br>p.m.<br>p.m.<br>300 000<br>650 000<br>350 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>750 000,—|361 655,40<br>501 774,04<br>0,—<br>56 197,50<br>0,—<br>0,—<br>0,—|100,00<br>0 <br>0|

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 06 77 16<br>11 06 77 17|Pilot project — Union<br>platform for fishery and<br>aquaculture producer organ-<br>isations<br>Pilot project — Control<br>scheme for recreational<br>catches of sea bass<br>_Article 11 06 77 — Subtotal_ <br>**Chapter 11 06 — Total**|2 <br>2|p.m.<br>p.m.|150 000<br>90 000|500 000<br>300 000|250 000<br>150 000||||
|11 06 77 16<br>11 06 77 17|Pilot project — Union<br>platform for fishery and<br>aquaculture producer organ-<br>isations<br>Pilot project — Control<br>scheme for recreational<br>catches of sea bass<br>_Article 11 06 77 — Subtotal_ <br>**Chapter 11 06 — Total**|2 <br>2|p.m.|1 651 655|2 800 000|2 706 871|750 000,—|1 010 056,54|61,15|
|11 06 77 16<br>11 06 77 17|Pilot project — Union<br>platform for fishery and<br>aquaculture producer organ-<br>isations<br>Pilot project — Control<br>scheme for recreational<br>catches of sea bass<br>_Article 11 06 77 — Subtotal_ <br>**Chapter 11 06 — Total**|2 <br>2|**951 736 633**|**582 057 956**|**946 359 699**|**527 452 337**|**1 053 270 119,36**|**400 924 839,52**|**68,88**|

_Remarks_

Article 101 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach
of applicable law.

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in
Article 6 5 2 of the statement of revenue.

Articles 97, 98 and 99 of Regulation (EC) No 1198/2006 provide for financial corrections, any revenue from which is
entered in Article 6 5 3 of the statement of revenue.

Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 provide for financial corrections, any revenue from which
is entered in Article 6 5 4 of the statement of revenue.

That revenue may give rise to the provision of additional appropriations, in accordance with Article 21 of the Financial
Regulation, in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections
previously decided upon.

Article 12(4)(b) of the Financial Regulation lays down the conditions for the repayment in full, or in part, of prefinancing payments in respect of a given operation.

Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(5) of the Financial
Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Measures to combat fraud are funded under Article 24 02 01.

_Legal basis_

Treaty on the Functioning of the European Union, in particular Articles 174, 175 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1.) and in particular Article 21(3) and (5), Article 101 and Article 12(4)(b) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Conclusions of the Berlin European Council of 24 and 25 March 1999.

_**11 06 09**_ _**Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on**_
_**the fishing agreement with Morocco**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|—|0,—|0,—|

_Remarks_

This appropriation is intended to cover the specific measure aimed at promoting the conversion of vessels and of
fishermen that were, up to 1999, dependent on the fishing agreement with Morocco.

Following the sinking of the _Prestige_, EUR 30 000 000 was allocated to specific measures to compensate the fishermen
and the shellfish culture and aquaculture industries affected by the oil spills.

_Legal basis_

Council Regulation (EC) No 2561/2001 of 17 December 2001 aiming to promote the conversion of fishing vessels and
[of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco (OJ L 344, 28.12.2001, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=28&type=L&nnn=344&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1001

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 09**_ _(cont'd)_

Council Regulation (EC) No 2372/2002 of 20 December 2002 instituting specific measures to compensate the Spanish
[fisheries, shellfish industry and aquaculture, affected by the oil spills from the Prestige (OJ L 358, 31.12.2002, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=12&jj=31&type=L&nnn=358&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

_**11 06 11**_ _**Completion of European Fisheries Fund (EFF) — Operational technical assistance (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of the commitments remaining to be settled from earlier
programming periods relating to EFF technical assistance measures as provided for in Article 46 of Regulation (EC)
No 1198/2006. The technical assistance measures include studies, evaluations, measures aimed at the partners,
measures to disseminate information, installation, operation and interconnection of computerised systems for the
management, monitoring, audit, inspection and evaluation, improvements in evaluation methods and the exchange of
information on practices in this field and the establishment of trans-national and Union networks of actors in the
sustainable development of coastal fishing zones.

Technical assistance covers preparatory, monitoring, audit, evaluation, supervision and management measures required
to implement the EFF.

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

— support expenditure (representation expenses, training, meetings, missions),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services,

— support for networking and exchange of best practices.

_Legal basis_

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1002 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 12**_ _**Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|10 000 000|0,—|4 315 477,13|

_Remarks_

This appropriation is intended to cover the financing of the commitments remaining to be settled relating to the
operational programmes of the European Fisheries Fund (EFF) convergence objective for the 2007-2013 programming
period.

Actions financed under this article should take into account the need to maintain a stable and enduring balance
between the capacity of the fishing f leets and the resources available, and the need to promote a safety culture within
fishing.

This appropriation is also intended to cover the financing of the commitments remaining to be settled from earlier
programming periods relating to the financing of actions to improve fishing gear selectivity.

_Legal basis_

[Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**11 06 13**_ _**Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|5 000 000|0,—|2 940 975,82|

_Remarks_

This appropriation is intended to cover the financing of the commitments remaining to be settled relating to EFF
measures without convergence objectives as regards commitments relating to the 2007-2013 programming period.

Actions financed under this article should take into account the need to promote a safety culture within fishing.

This appropriation is also intended to cover the financing of the commitments remaining to be settled from previous
programming periods relating to the financing of actions to improve fishing gear selectivity.

_Legal basis_

[Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1003

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 14**_ _**Completion of intervention in fishery products (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

years.

_Legal basis_

Council Regulation (EC) No 104/2000 of 17 December 1999 on the common organisation of the markets in fishery
[and aquaculture products (OJ L 17, 21.1.2000, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=21&type=L&nnn=017&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy
[(OJ L 209, 11.8.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**11 06 15**_ _**Completion of the fisheries programme for the outermost regions (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of the commitments remaining to be settled from earlier
programming periods relating to the scheme to compensate for the additional costs incurred in the marketing of certain
fishery products from the Azores, Madeira, the Canary Islands and the French departments of Guiana and Réunion as a
result of remoteness of those regions.

_Legal basis_

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy
[(OJ L 209, 11.8.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 791/2007 of 21 May 2007 introducing a scheme to compensate for the additional costs
incurred in the marketing of certain fishery products from the outermost regions the Azores, Madeira, the Canary
[Islands, French Guiana and Réunion (OJ L 176, 6.7.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=07&jj=06&type=L&nnn=176&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1004 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 51**_ _**Completion of earlier programmes prior to 2000**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing, by the Financial Instrument for Fisheries Guidance (FIFG), of
commitments remaining to be settled from programming periods prior to 2000.

This article is also intended to cover the settlement of commitments entered into, in earlier programming periods, by
the FIFG in respect of innovative, preparatory, monitoring or evaluation measures, and any similar technical assistance
measures provided for in the Regulations concerned. It also funds the former multiannual measures, in particular those
approved and implemented under the other abovementioned regulations, which are not covered by the priority
objectives of the Structural Funds. This appropriation will also be used if necessary to cover financing due under the
FIFG for measures for which the corresponding commitment appropriations are not available or provided for in
programming for 2000 to 2006.

_Legal basis_

[Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197,](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=27&type=L&nnn=197&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.7.1985, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=27&type=L&nnn=197&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4028/86 of 18 December 1986 on Community measures to improve and adapt structures
[in the fisheries and aquaculture sector (OJ L 376, 31.12.1986, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=1986&mm=12&jj=31&type=L&nnn=376&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3760/92 of 20 December 1992 establishing a Community system for fisheries and
[aquaculture (OJ L 389, 31.12.1992, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=31&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2847/93 of 12 October 1993 establishing a control system applicable to the common
[fisheries policy (OJ L 261, 20.10.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=10&jj=20&type=L&nnn=261&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2468/98 of 3 November 1998 laying down the criteria and arrangements regarding
Community structural assistance in the fisheries and aquaculture sector and the processing and marketing of its
[products (OJ L 312, 20.11.1998, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=11&jj=20&type=L&nnn=312&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1005

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 51**_ _(cont'd)_

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements
[regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=30&type=L&nnn=337&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance within the
[framework of a Community initiative concerning the restructuring of the fisheries sector (Pesca) (OJ C 180, 1.7.1994,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning the most remote regions
[(Regis II) (OJ C 180, 1.7.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning border development,
[cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
[(Peace I) (OJ C 186, 20.7.1995, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=07&jj=20&type=C&nnn=186&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the
Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642 final).

_**11 06 52**_ _**Completion of the Financial Instrument for Fisheries Guidance (FIFG) 2000 to 2006**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing, by the FIFG, of commitments remaining to be settled from the
2000-2006 programming period.

It is also intended to cover the financing by the FIFG of commitments remaining to be settled in respect of the special
programme for peace and reconciliation from the 2000-2006 programming period and former commitments
remaining to be settled from the 2000-2006 programming period, in respect of areas falling outside the scope of
Objective 1.

L 67/1006 EN Official Journal of the European Union 7.3.2019

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 52**_ _(cont'd)_

_Legal basis_

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1), and in particular Article 2(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements
[regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=30&type=L&nnn=337&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular point (b) of paragraph 44
thereof.

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment
[appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=27&type=L&nnn=194&pppp=0049&RechType=RECH_reference_pub&Submit=Search)
in particular recital 5 thereof.

_**11 06 60**_ _**Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of**_
_**fisheries areas and fostering the implementation of the common fisheries policy**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|843 250 018|490 000 000|837 523 233|410 000 000|951 350 697,69|312 865 534,57|

_Remarks_

This appropriation is intended to cover expenditure relating to the operational programmes of the EMFF with a view to
increasing employment and economic, social and territorial cohesion, fostering innovative, competitive and knowledgebased fisheries and aquaculture, supporting small-scale fishing, taking account of the specific characteristics of each
Member State, promoting sustainable and resource-efficient fisheries and aquaculture, as well as fostering the
implementation of the common fisheries policy.

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1007

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 60**_ _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1), and in particular points (a), (c) and (d) of Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**11 06 61**_ _**Fostering the development and implementation of the Union’s integrated maritime policy**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|49 340 314|41 100 000|47 830 000|33 300 000|43 461 556,33|26 101 122,75|

_Remarks_

This appropriation is intended to cover expenditure arising from the programme to support the further development of
the integrated maritime policy including inter alia:

— the European Marine Observation and Data Network,

— projects including test projects and cooperation projects,

— implementation of the road map for the Common Information Sharing Environment,

— pilot studies on cross-border maritime spatial planning,

— information technology applications such as the maritime forum and the European Atlas of the Seas,

— events and conferences,

— development and follow-up of sea-basin strategies,

— initiatives to co-finance, purchase and maintain marine observation systems and technical tools for designing,
setting up and running of an operational European Marine Observation and Data Network system which aims to
facilitate the collection, acquisition, assembling, processing, quality control, re-use and distribution of marine data
and knowledge, through cooperation between the Member States and/or international institutions involved,

L 67/1008 EN Official Journal of the European Union 7.3.2019

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 61**_ _(cont'd)_

— secretarial or support services,

— studies, to be carried out at a European and sea-basin scale, in order to identify barriers to growth, assess new
opportunities and determine human impact on the marine environment.

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1), and in particular point (b) of Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**11 06 62**_ _**Accompanying measures for the common fisheries policy and the integrated maritime policy**_

11 06 62 01 Scientific advice and knowledge

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 300 000|6 900 000|9 274 000|8 100 000|7 862 055,—|5 233 535,80|

_Remarks_

This appropriation is intended to cover expenditure relating to:

— the Union financial contribution consisting in payments related to the expenditure incurred by Member States for
the collection, management and use of data in the framework of multiannual national programmes started in 2013
or earlier,

— the financing of studies and pilot projects carried out by the Commission, where appropriate in cooperation with
the Member States, necessary for the implementation and development of the common fisheries policy, including
on alternative types of sustainable fishing techniques,

— the preparation and provision of scientific opinions and advice by scientific bodies, including international advisory
bodies in charge of stock assessments, by independent experts and by research institutions,

7.3.2019 EN Official Journal of the European Union L 67/1009

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 01 _(cont'd)_

— the costs incurred by the Commission for services related to collection, management and use of data, to the
organisation and management of fisheries expert meetings and the management of annual work programmes
related to fisheries scientific and technical expertise, to the processing of data calls and datasets, to the preparatory
work aiming at deliver scientific opinions and advice,

— the cooperation activities between the Member States in the field of data collection, including the setting-up and
running of regionalised databases for the storage, management and use of data which will benefit regional
cooperation and improve data collection and management activities as well as the scientific expertise in support
of fisheries management,

— administrative arrangements with the Joint Research Centre, or any other Union consultative body, to provide the
secretariat for the Scientific, Technical and Economic Committee for Fisheries (STECF), to conduct the pre-analysis
of the data and to prepare the data to evaluate the situation of the fisheries resources,

— indemnities paid to the members of the STECF, and/or the external experts invited by the STECF and request for
services in accordance with Decision 2005/629/EC (or with the Decision which will succeed to and replace that
Decision).

_Legal basis_

Council Regulation (EC) No 1543/2000 of 29 June 2000 establishing a Community framework for the collection and
[management of the data needed to conduct the common fisheries policy (OJ L 176, 15.7.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=15&type=L&nnn=176&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 199/2008 of 25 February 2008 concerning the establishment of a Community framework
for the collection, management and use of data in the fisheries sector and support for scientific advice regarding the
[Common Fisheries Policy (OJ L 60, 5.3.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=03&jj=05&type=L&nnn=060&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1), and in particular point (a) of Article 84 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2005/629/EC of 26 August 2005 establishing a Scientific, Technical and Economic Committee
[for Fisheries (OJ L 225, 31.8.2005, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=31&type=L&nnn=225&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

L 67/1010 EN Official Journal of the European Union 7.3.2019

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 01 _(cont'd)_

Commission Regulation (EC) No 665/2008 of 14 July 2008 laying down detailed rules for the implementation of
Council Regulation (EC) No 199/2008 concerning the establishment of a Community framework for the collection,
management and use of data in the fisheries sector and support for scientific advice regarding the Common Fisheries
[Policy (OJ L 186, 15.7.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=15&type=L&nnn=186&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1078/2008 of 3 November 2008 laying down detailed rules for the implementation
of Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States for the collection and
[management of the basic fisheries data (OJ L 295, 4.11.2008, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=11&jj=04&type=L&nnn=295&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

11 06 62 02 Control and enforcement

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 500 000|4 400 000|5 500 000|16 900 000|5 430 141,52|11 196 550,88|

_Remarks_

This appropriation is intended to cover the payments for actions of the 2007 to 2013 period and relating to the
expenditure incurred by Member States in implementing the monitoring and control systems applicable to the common
fisheries policy for:

— investments relating to control activities carried out by administrative bodies or by the private sector including
implementation of new control technologies such as electronic recording systems (ERS), vessel monitoring systems
(VMS), automatic identification systems (AIS) connected with vessels detection systems (VDS) and the purchase and
modernisation of control means,

— training and exchange programmes for civil servants responsible for monitoring control and surveillance tasks is the
fisheries area,

— implementation of pilot inspection and observer schemes,

— cost/benefit analysis, assessment of expenditure and audits incurred by competent authorities in carrying out
monitoring, control and surveillance,

— initiatives, including seminars and media tools, aimed at enhancing awareness both among fishermen and other
players such as inspectors, public prosecutors and judges, and among the general public of the need to fight
irresponsible and illegal fishing and on the implementation of the rules of the common fisheries policy,

— implementation of systems and procedures to enable traceability and instruments to control f leet capacity through
the monitoring of engine power,

— pilot projects such as CCTV (closed circuit television).

7.3.2019 EN Official Journal of the European Union L 67/1011

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 02 _(cont'd)_

This appropriation is also intended to cover the control actions under direct management included in the EMFF:

— joint purchase and/or chartering by several Member States belonging to the same geographical area, of patrol
vessels, aircrafts and helicopters, provided they are used at least 60 % of the time for fisheries control,

— assessment and development of new control technologies, as well as processes for the exchange of data,

— operational expenditure related to control and evaluation by the Commission of the implementation of the
common fisheries policy, in particular verification, inspection and audit missions, equipment and training for
Commission officials, the organisation of or participation to meetings, including the exchange between Member
States of information and best practices, studies, IT services and suppliers, and the charter or purchase by the
Commission of inspection means as specified in Title X of Regulation (EC) No 1224/2009,

— support to the implementation of transnational projects aimed at developing and testing the inter-State control,
inspection and enforcement systems provided for under Article 36 of Regulation (EU) No 1380/2013 and laid
down in Regulation (EC) No 1224/2009,

— international training programmes for personnel responsible for monitoring, control and surveillance of fisheries
activities,

— initiatives, including seminars and media tools, for standardising the interpretation of regulations and associated
controls in the Union.

_Legal basis_

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and
eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001
[and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (OJ L 286, 29.10.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=29&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=29&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring
[compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=22&type=L&nnn=343&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

L 67/1012 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 02 _(cont'd)_

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1), and in particular Article 86 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EC) No 391/2007 of 11 April 2007 laying down detailed rules for the implementation of
Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States in implementing the
[monitoring and control systems applicable to the Common Fisheries Policy (OJ L 97, 12.4.2007, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=12&type=L&nnn=097&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Commission implementing Regulation (EU) No 404/2011 of 8 April 2011 laying down detailed rules for the
implementation of Council Regulation (EC) No 1224/2009 establishing a Community control system for ensuring
[compliance with the rules of the Common Fisheries Policy (OJ L 112, 30.4.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=04&jj=30&type=L&nnn=112&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 62 03 Voluntary contributions to international organisations

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 640 000|9 500 000|12 292 000|10 900 000|12 669 761,—|7 114 228,82|

_Remarks_

This appropriation is intended to cover the Union’s voluntary contributions to international organisations active in the
field of fisheries and the law of the sea. It may in particular finance:

— preparatory work on new sustainable fisheries agreements,

— contributions and registration fees for meetings of international fisheries organisations in which the Union has
observer status (Article 217 of the Treaty on the Functioning of the European Union), i.e. the International Whaling
Commission (IWC), and the Organisation for Economic Cooperation and Development (OECD),

— support for the follow-up and implementation of some regional projects, in particular by contributing to specific
joint international control and inspection activities. This appropriation should also cover surveillance programmes
to be negotiated in West Africa and the Western Pacific,

— financial contributions to preparations for new international fisheries organisations which are of interest to the
Union,

7.3.2019 EN Official Journal of the European Union L 67/1013

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 03 _(cont'd)_

— financial contributions to scientific work carried out by international fisheries organisations which is of special
interest to the Union,

— financial contributions to any activity (including working, informal or extraordinary meetings of contracting parties)
which upholds the interests of the Union in international organisations and strengthens cooperation with its
partners in these organisations. In this connection, when the presence of representatives of third countries in
negotiations and meetings within international forums and organisations becomes necessary for the Union interests,
the EMFF shall bear the costs of their participation,

— grants to regional bodies in which coastal states are involved in the subregion concerned.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1), and in particular Article 88 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 62 04 Governance and communication

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 900 000|4 100 000|5 600 000|5 800 000|6 144 932,68|5 131 964,33|

L 67/1014 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 04 _(cont'd)_

_Remarks_

This appropriation is intended to finance the following activities for closer dialogue with the fishing industry and those
affected by the common fisheries policy and the integrated maritime policy:

— grants to Advisory Councils (following the adoption of Regulation (EU) No 1380/2013, the seven existing Regional
Advisory Councils (RACs) were transformed into Advisory Councils (ACs) and three new ones were created to cover
operational costs as well as interpretation and translation costs of AC meetings,

— the implementation of measures to provide documentation about and explain the common fisheries policy aimed at
the fishing industry and those affected by the common fisheries policy, as well as the integrated maritime policy.

The Commission will continue supporting the functioning of the ACs with a financial contribution. It will participate in
meetings when appropriate and analyse the recommendations issued by the ACs which may provide an input when
drafting legislation. Through the consultation of stakeholders in the ACs, the involvement of people working in fisheries
and other interest groups in the common fisheries policy process will be strengthened, so that greater account of
specific regional characteristics is taken.

Part of this appropriation is earmarked also for information and communication activities linked to the common
fisheries policy and the integrated maritime policy as well as for communication activities addressed to the interested
parties. Efforts will continue to be made to inform the stakeholders and the specialised media in the Member States as
well as in the candidate countries about the common fisheries policy and the integrated maritime policy.

Any revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1015

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 04 _(cont'd)_

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1), and in particular Articles 89 and 91 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) 2015/242 of 9 October 2014 laying down detailed rules on the functioning of
[the Advisory Councils under the Common Fisheries Policy (OJ L 41, 17.2.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=02&jj=17&type=L&nnn=041&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 62 05 Market intelligence

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 400 000|4 000 000|4 815 000|4 000 000|4 662 880,—|4 047 880,—|

_Remarks_

This appropriation is intended to cover the costs for the development and dissemination of market intelligence for
fishery and aquaculture products. Specific actions include, inter alia:

— the full operation of the Market Observatory,

— gathering, analysing and disseminating economic knowledge and understanding of the Union market for fishery and
aquaculture products along the supply chain, taking into account the international context,

— regular price surveys along the Union supply chain for fishery and aquaculture products and the conduct of analyses
on market trends,

— provision of ad-hoc market studies and a methodology for price formation surveys,

— facilitating access to available data on fishery and aquaculture products collected pursuant to the Union legislation,

— making market information available at adequate level to stakeholders.

_Legal basis_

Regulation (EU) No 1379/2013 of the European Parliament and of the Council of 11 December 2013 on the common
organisation of the markets in fishery and aquaculture products, amending Council Regulations (EC) No 1184/2006
[and (EC) No 1224/2009 and repealing Council Regulation (EC) No 104/2000 (OJ L 354, 28.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1016 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 05 _(cont'd)_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**11 06 63**_ _**European Maritime and Fisheries Fund (EMFF) — Technical assistance**_

11 06 63 01 European Maritime and Fisheries Fund (EMFF) — Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 900 000|3 900 000|3 980 000|4 000 000|3 825 095,14|3 854 512,88|

_Remarks_

This appropriation is intended to cover EMFF technical assistance measures as provided for in Article 92 of Regulation
(EU) No 508/2014.

Technical assistance covers preparatory, monitoring, audit, evaluation, supervision and management measures required
to implement the EMFF.

It may, in particular, be used to cover:

— studies, evaluations and expert reports,

— actions to disseminate information, support networking, carry out communication activities, raise awareness and
promote cooperation and exchange of experience, including with third countries,

— the installation, operation and interconnection of computerised systems for management, monitoring, audit, control
and evaluation,

7.3.2019 EN Official Journal of the European Union L 67/1017

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 63**_ _(cont'd)_

11 06 63 01 _(cont'd)_

— actions to improve evaluation methods and the exchange of information on evaluation practices,

— actions related to audit,

— the establishment of trans-national and Union networks of actors in the sustainable development of coastal fishing

zones.

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 63 02 European Maritime and Fisheries Fund (EMFF) — Operational technical assistance managed by the Commission at the
request of a Member State

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 67/1018 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 63**_ _(cont'd)_

11 06 63 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical
assistance at the initiative of the Commission at the request of a Member State which faces temporary budgetary
difficulties. In accordance with Article 25 of Regulation (EU) No 1303/2013, it is intended to cover measures to
identify, prioritise and implement structural and administrative reforms in response to economic and social challenges
in this Member State.

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**11 06 64**_ _**European Fisheries Control Agency**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 506 301|16 506 301|16 745 466|16 745 466|17 113 000,—|17 113 000,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff, administrative and operational expenditure.

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

7.3.2019 EN Official Journal of the European Union L 67/1019

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 64**_ _(cont'd)_

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue. The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 16 747 000. An amount of EUR 240 699, coming from
the recovery of surplus, is added to the amount of EUR 16 506 301 entered in the budget.

_Legal basis_

Council Regulation (EC) No 768/2005 of 26 April 2005 establishing a Community Fisheries Control Agency and
amending Regulation (EEC) No 2847/93 establishing a control system applicable to the common fisheries policy
[(OJ L 128, 21.5.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=05&jj=21&type=L&nnn=128&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and
[eliminate illegal, unreported and unregulated fishing (OJ L 286, 29.10.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=29&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring
[compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=22&type=L&nnn=343&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2016/1626 of the European Parliament and of the Council of 14 September 2016 amending Council
[Regulation (EC) No 768/2005 establishing a Community Fisheries Control Agency (OJ L 251, 16.9.2016, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=09&jj=16&type=L&nnn=251&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as
[the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=19&type=L&nnn=338&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_**11 06 77**_ _**Pilot projects and preparatory actions**_

11 06 77 02 Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research
between scientists and stakeholders

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 67/1020 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 02 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 06 Preparatory action — Guardians of the Sea

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|90 429,60|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 07 Pilot project — Bringing a network of marine protected areas established or to be established under national and
international environmental or fisheries legislation into service, with a view to enhancing the production potential of
Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries
management

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|361 655|p.m.|361 656|0,—|361 655,40|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

7.3.2019 EN Official Journal of the European Union L 67/1021

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 07 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 08 Pilot project — Support measures for small-scale fishing

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|295 215|0,—|501 774,04|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 09 Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost
regions, including exchange of good practices and fishing trials

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|150 000|p.m.|350 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 67/1022 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 09 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 10 Pilot project — Assessment of voluntary claims relating to fisheries and aquaculture products in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|56 197,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 11 Pilot project — Modernising fisheries controls and optimising vessel monitoring through the use of innovative
European systems

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

7.3.2019 EN Official Journal of the European Union L 67/1023

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 11 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 12 Pilot project — Creation of a European coastguard function

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 13 Preparatory action — Common curriculum for skippers of small commercial vessels

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|300 000|750 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 67/1024 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 13 _(cont'd)_

This preparatory action will extend the overall conclusions of the TRECVET Core Curriculum for Skippers of Small
Commercial Vessels (TCC-SCV) project by deploying a common curriculum in all Member States.

The initial project, which was concluded on 16 June 2016, involved only nine Member States and this preparatory
action will include other interested Member States. Currently, professional qualifications of individual Member States
within the small commercial vessels sector are not mutually recognised by Member States. This affects the work-related
f lexibility and mobility of skippers, in that they can work only in the country where they obtained their qualifications.
The target group affected comprises charter boat skippers, marine service staff who move boats professionally in or
between ports, delivery skippers and dive boat skippers who ferry their customers to and from diving spots.

Provision of a core curriculum for skippers of SCV and its implementation at Union level should be the aim of this
action, with a view to being covered by the directive on mutual recognition of professional qualifications. This
preparatory action will complement and be in line with the New Skills Agenda for Europe within one of the six sectors
to be piloted in 2017 regarding the maritime sector.

Mutual recognition at Union level will have a direct and indirect impact on national economies. First of all, it will allow
Member States that do not have a curriculum on this specific topic to design and implement new SCV qualifications.
Secondly, the Member States that already have such a curriculum can adapt and redesign their SCV CV.

Moreover, this will attract new persons and create new jobs and work opportunities, as some of the restrictions on
mobility are diminished. This nautical tourism area is going to create new opportunities also for coastal and insular
regions. The impact of this will extend beyond the direct effect on the small commercial vessel sector, as this sector is
also an entry point for the growing superyacht industry and for merchant seafarers who are in need of qualified staff.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 14 Pilot project — Ocean Literacy for All

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|390 000|1 300 000|650 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

7.3.2019 EN Official Journal of the European Union L 67/1025

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 14 _(cont'd)_

The Joint Communication of the Commission and the High Representative of the Union for Foreign Affairs and
Security Policy of 10 November 2016 on International Ocean Governance (JOIN(2016) 49) stresses that using the
oceans wisely and tackling their problems is a task for everyone on earth. The basis for fulfilling that task is ocean
literacy.

This pilot project will:

(1) enhance civil engagement and raise awareness of maritime issues among European citizens;

(2) transform citizens and economic actors into informed ocean advocates, able to understand scientific and technical
marine and maritime information and become actors of change towards a more sustainable society;

(3) promote the development of digital services and innovative communication tools to facilitate the dissemination of
marine knowledge, data and materials to citizens and stakeholders;

(4) establish a one-stop-shop for all actors interested in ocean literacy; and

(5) coordinate the dissemination of knowledge and information.

The pilot project will create an ocean literacy hub to coordinate activities in Europe and neighbouring countries. It will
facilitate access to the services and products available and help to coordinate the efforts of partners already active in
ocean literacy in Europe.

The pilot project will encourage science and knowledge centres, maritime clusters and innovation hubs, museums and
aquariums to work in a coordinated manner to improve citizens’ abilities to participate in science initiatives, the
maritime economy and education. It will also encourage young people to pursue blue-related careers. The pilot project
will facilitate interaction between marine science institutions and decision-makers in order to enhance the science-policy
interface.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 15 Pilot project — Manual of good practices for cruises

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|210 000|700 000|350 000|||

L 67/1026 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 15 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Europe is a key market for the global cruise industry. In 2015 the global cruise industry carried 25,3 million passengers,
representing 956 597 jobs, with total output of USD 117 billion worldwide. The demand for cruises increased 62 % in
the 10 years from 2005 to 2015.

All of this translates into economic value and jobs for Europe. However, the coastal and maritime regions need to create
conditions to better integrate the advantages of cruise tourism. Accordingly, under this pilot project a manual of good
practices for cruises will be produced as part of the ongoing pan-European dialogue between cruise operators, ports and
coastal tourism stakeholders. The focus must be on environmental impact and on reception of cruises, but also on the
social impact and on how reception facilities in ports and regions should be adapted. The manual will cover the
following:

— environmental aspect and mitigation policies to reduce externalities,

— the social and economic dimension of cruises for regions,

— the need for coordination between cruise ports and surrounding cities,

— best practices already in place.

The manual will make it possible to reduce externalities from cruise operations and trigger more economic and social
benefits for cities and citizens, e.g. exchange of best practices on managing peak-season congestion. The manual will
also help improve mutual understanding between cruise ports and city authorities. It must also cover the possible
environmental impact of cruise services. In addition, so as to avoid duplication, it will help raise awareness of best
practices already in place in various cruise ports.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1027

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 16 Pilot project — Union platform for fishery and aquaculture producer organisations

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|150 000|500 000|250 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project will establish an online platform to allow producer organisations to find information about each
another, exchange practices and discuss possible solutions to shared problems, including preparation and implementation of production and marketing plans. The platform will also offer specific services with a view to increasing
transnational cooperation among producer organisations, including the possibility of organising reciprocal short-term
study visits for producer organisations or seminars for producer organisations from different Member States on business
management and other market-related subjects. The pilot project will be carried out under a service contract (open
procurement procedure including, inter alia, consulting services, analysis and IT development, travel costs, and
translations fees).

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 17 Pilot project — Control scheme for recreational catches of sea bass

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|90 000|300 000|150 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 67/1028 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 17 _(cont'd)_

This pilot project will test a control scheme for sea bass catches by recreational fishermen in order to provide the Union
legislative authority with more options for the management and control of recreational fisheries, having regard also to
the future revision of Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control
[system for ensuring compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1) (Control](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=22&type=L&nnn=343&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation) and the drafting of multiannual management plans. This pilot project will develop innovative tools to
ensure efficient and harmonised control by Member States of recreational catches of sea bass in the Atlantic. In
particular, it will test electronic reporting tools that can be used via a smartphone application, for example, and examine
them in the broader context of current fisheries management and control arrangements involving, for instance, fishing
licenses, tracking devices, and monitoring and inspection activities.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1029

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_TITLE 12_

**FINANCIAL STABILIT Y, FINANCIAL SERVICES AND CAPITAL MARKETS UNION**

L 67/1030 EN Official Journal of the European Union 7.3.2019

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**TITLE 12**

**FINANCIAL STABILIT Y, FINANCIAL SERVICES AND CAPITAL MARKETS UNION**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 01<br>12 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘FINANCIAL STABILITY,<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS UNION’<br>POLICY AREA<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS<br>**Title 12 — Total**|45 696 841<br>72 932 650|45 696 841<br>74 700 650|44 163 688<br>50 399 766|44 163 688<br>50 204 016|42 389 332,84<br>50 012 188,90|42 389 332,84<br>48 309 584,78|
|12 01<br>12 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘FINANCIAL STABILITY,<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS UNION’<br>POLICY AREA<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS<br>**Title 12 — Total**|**118 629 491**|**120 397 491**|**94 563 454**|**94 367 704**|**92 401 521,74**|**90 698 917,62**|

7.3.2019 EN Official Journal of the European Union L 67/1031

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**TITLE 12**

**FINANCIAL STABILIT Y, FINANCIAL SERVICES AND CAPITAL MARKETS UNION**

**CHAPTER 12 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS**

**UNION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>12 01 02 01<br>12 01 02 11<br>**_12 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FINANCIAL STABILITY,<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS UNION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Financial stability, financial_**<br>**_services and capital markets_**<br>**_union’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Financial stability,_**<br>**_financial services and capital_**<br>**_markets union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 12 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Financial stability,_**<br>**_financial services and capital_**<br>**_markets union’ policy area_** <br>**Chapter 12 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|37 554 590<br>3 370 779<br>2 253 781|36 199 825<br>3 293 006<br>2 330 781|34 072 249,17<br>2 825 622,78<br>2 558 184,46|90,73 <br>83,83<br>113,51|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>12 01 02 01<br>12 01 02 11<br>**_12 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FINANCIAL STABILITY,<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS UNION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Financial stability, financial_**<br>**_services and capital markets_**<br>**_union’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Financial stability,_**<br>**_financial services and capital_**<br>**_markets union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 12 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Financial stability,_**<br>**_financial services and capital_**<br>**_markets union’ policy area_** <br>**Chapter 12 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|5 624 560|5 623 787|5 383 807,24|95,72|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>12 01 02 01<br>12 01 02 11<br>**_12 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FINANCIAL STABILITY,<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS UNION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Financial stability, financial_**<br>**_services and capital markets_**<br>**_union’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Financial stability,_**<br>**_financial services and capital_**<br>**_markets union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 12 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Financial stability,_**<br>**_financial services and capital_**<br>**_markets union’ policy area_** <br>**Chapter 12 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|2 517 691|2 340 076|2 933 276,43|116,51|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>12 01 02 01<br>12 01 02 11<br>**_12 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FINANCIAL STABILITY,<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS UNION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Financial stability, financial_**<br>**_services and capital markets_**<br>**_union’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Financial stability,_**<br>**_financial services and capital_**<br>**_markets union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 12 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Financial stability,_**<br>**_financial services and capital_**<br>**_markets union’ policy area_** <br>**Chapter 12 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|**45 696 841**|**44 163 688**|**42 389 332,84**|**92,76**|

_**12 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Financial stability, financial services and capital markets**_
_**union’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|37 554 590|36 199 825|34 072 249,17|

L 67/1032 EN Official Journal of the European Union 7.3.2019

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS**
**UNION’ POLICY AREA** _(cont'd)_

_**12 01 02**_ _**External personnel and other management expenditure in support of the ‘Financial stability, financial services and**_
_**capital markets union’ policy area**_

12 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 370 779|3 293 006|2 825 622,78|

12 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 253 781|2 330 781|2 558 184,46|

_**12 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Financial stability,**_
_**financial services and capital markets union’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 517 691|2 340 076|2 933 276,43|

7.3.2019 EN Official Journal of the European Union L 67/1033

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 02<br>**_12 02 01_**<br>**_12 02 03_**<br>**_12 02 04_**<br>**_12 02 05_**<br>**_12 02 06_**<br>**_12 02 08_**<br>**_12 02 77_**<br>12 02 77 05<br>12 02 77 06<br>12 02 77 07|FINANCIAL SERVICES AND<br>CAPITAL MARKETS <br>**_Implementation and devel-_**<br>**_opment of the single_**<br>**_market for financial_**<br>**_services_** <br>**_Standards in the fields of_**<br>**_financial reporting and_**<br>**_auditing_** <br>**_European Banking_**<br>**_Authority (EBA)_** <br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_** <br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_** <br>**_Enhancing the involvement_**<br>**_of consumers and other_**<br>**_end-users in Union policy-_**<br>**_making in financial_**<br>**_services_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Capacity building for end-<br>users and other non-<br>industry stakeholders in<br>connection with Union<br>policy-making in the area of<br>financial services<br>Pilot project — Horizontal<br>Task Force on Distributed<br>Ledger Technology and<br>government use cases<br>Pilot project — Creating a<br>true Banking Union —<br>Research into differences in<br>bank-related laws and regu-<br>lations in euro area<br>countries and the need to<br>harmonise them in a<br>Banking Union|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|3 500 000<br>8 615 000<br>19 158 256<br>12 374 234<br>27 235 160<br>1 500 000<br>p.m.<br>p.m.<br>p.m.|4 600 000<br>8 515 000<br>19 158 256<br>12 374 234<br>27 235 160<br>1 500 000<br>p.m.<br>593 000<br>250 000|3 700 000<br>8 446 000<br>14 459 404<br>9 257 747<br>11 636 615<br>1 500 000<br>p.m.<br>500 000<br>500 000|4 000 000<br>8 400 250<br>14 459 404<br>9 257 747<br>11 636 615<br>1 325 000<br>p.m.<br>675 000<br>250 000|4 525 500,90<br>8 240 000,—<br>14 771 743,—<br>9 262 519,—<br>11 282 885,—<br>1 079 541,—<br>0,—<br>850 000,—|4 719 822,—<br>7 115 849,60<br>14 771 743,—<br>9 262 519,—<br>11 282 885,—<br>701 702,—<br>249 186,20<br>205 877,98|102,60 <br>83,57 <br>77,10 <br>74,85 <br>41,43 <br>46,78 <br>34,72|

L 67/1034 EN Official Journal of the European Union 7.3.2019

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_12 02 77_** <br>12 02 77 08<br>12 02 77 09|_(cont'd)_ <br>Pilot project — European<br>fund for crowdfunded<br>investments<br>Pilot project — Capacity<br>building for developing<br>methodological milestones<br>for the integration of envi-<br>ronmental and climate risks<br>into the Union banking<br>prudential framework<br>_Article 12 02 77 — Subtotal_ <br>**Chapter 12 02 — Total**|1.1<br>1.1|p.m.<br>550 000|200 000<br>275 000|400 000|200 000||||
|**_12 02 77_** <br>12 02 77 08<br>12 02 77 09|_(cont'd)_ <br>Pilot project — European<br>fund for crowdfunded<br>investments<br>Pilot project — Capacity<br>building for developing<br>methodological milestones<br>for the integration of envi-<br>ronmental and climate risks<br>into the Union banking<br>prudential framework<br>_Article 12 02 77 — Subtotal_ <br>**Chapter 12 02 — Total**|1.1<br>1.1|550 000|1 318 000|1 400 000|1 125 000|850 000,—|455 064,18|34,53|
|**_12 02 77_** <br>12 02 77 08<br>12 02 77 09|_(cont'd)_ <br>Pilot project — European<br>fund for crowdfunded<br>investments<br>Pilot project — Capacity<br>building for developing<br>methodological milestones<br>for the integration of envi-<br>ronmental and climate risks<br>into the Union banking<br>prudential framework<br>_Article 12 02 77 — Subtotal_ <br>**Chapter 12 02 — Total**|1.1<br>1.1|**72 932 650**|**74 700 650**|**50 399 766**|**50 204 016**|**50 012 188,90**|**48 309 584,78**|**64,67**|

_**12 02 01**_ _**Implementation and development of the single market for financial services**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 500 000|4 600 000|3 700 000|4 000 000|4 525 500,90|4 719 822,—|

_Remarks_

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion
of the internal market and its operation and development in the area of financial services, financial stability and the
capital markets union, and measures contributing, in particular, to:

— greater proximity to citizens and businesses, including the development and strengthening of dialogue with citizens
and businesses: via measures intended to make the operation of the internal market more effective, and to ensure
that citizens and businesses are able to gain access to the most extensive rights and opportunities, resulting from the
opening up and deepening of the internal market without borders, and are able to exercise those rights and
opportunities in full; and via monitoring and evaluation measures relating to the practical exercise by citizens and
businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles
which may be preventing them from exercising those rights in full,

— a comprehensive review of regulations with a view to making necessary changes and producing an overall analysis
of the effectiveness of the measures taken with a view to the sound operation of the internal market for financial
services and the evaluation of the overall impact of the internal market on businesses and the economy, including
the purchase of data and access by Commission departments to external databases, as well as targeted actions aimed
at improving understanding of the functioning of the internal market and rewarding active participation in fostering
the functioning of the internal market,

7.3.2019 EN Official Journal of the European Union L 67/1035

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 01**_ _(cont'd)_

— guaranteeing the completion and management of the internal market, especially in the fields of pensions, free
movement of capital and financial services, and monitoring the implementation of regulation by Member States,

— broadening the strategy regarding the development of statistics on financial service sectors and statistical development projects in cooperation with Eurostat and the Organisation for Economic Cooperation and Development
(OECD),

— strengthening and developing financial and capital markets and financial services provided to businesses and private
individuals; adapting the market framework especially as regards the monitoring and regulation of the activities of
operators and of transactions, so as to take account of changes at Union and global levels, of the reality of the euro
and of new financial instruments, by putting forward new initiatives intended to consolidate, and provide an
analysis of cumulative impact of regulation,

— an improvement of payment systems and retail financial services in the internal market; reduction in the cost of,
and time needed for, such transactions, taking into account the internal market dimension; developing and
strengthening the external aspects of the directives applicable in respect of financial institutions, the mutual
recognition of financial instruments vis-à-vis third countries, international negotiations and assistance for third
countries in establishing a market economy,

— implementing the many measures put forward in the Action Plan: European company law and corporate
governance which could lead to studies on a number of targeted subjects, with a view to drawing up the necessary
legislative proposals,

— active participation in meetings held by international associations such as the International Association of Insurance
Supervisors (IAIS/AICA) and the International Organisation of Securities Commission (IOSCO); this also comprises
expenses related to the Commission’s participation as a member of the group,

— the development of evaluations and impact studies on the various aspects of the policies covered by this chapter for
the purpose of devising new measures or revising existing measures relating to them,

— the creation and maintenance of information systems directly linked to putting into place and monitoring policies
launched within the framework of the internal market for financial services,

— supporting activities which seek to contribute to the achievement of the Union’s policy objectives by enhancing
supervisory convergence and cooperation, and in the field of financial reporting, both inside and outside the Union.

This appropriation is also intended to cover expenditure on consultation, studies, surveys, evaluations, meetings of
experts, information activities, awareness-raising and training materials, and publications directly linked to the
achievement of the objectives or measures coming under this article, as well as any other expenditure on technical
and administrative assistance.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 67/1036 EN Official Journal of the European Union 7.3.2019

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 01**_ _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**12 02 03**_ _**Standards in the fields of financial reporting and auditing**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 615 000|8 515 000|8 446 000|8 400 250|8 240 000,—|7 115 849,60|

_Remarks_

This appropriation is intended to cover expenditure arising in connection with the programme to support specific
activities in the field of financial services, financial reporting and auditing.

The general objective of this programme is to improve the conditions for the functioning of the internal market by
supporting the operations, activities or actions of certain bodies in the fields of financial services, financial reporting
and auditing.

Union funding is vital in order to ensure the efficient and effective supervision of the internal market in financial
services, particularly in view of the recent financial crisis.

Activities such as developing or providing input to the development of standards, applying, assessing or monitoring
standards or overseeing standard-setting processes in support of the implementation of Union policies in the field of
financial reporting and auditing are covered by the programme.

This programme is the continuation of the Community programme to support specific activities in the field of financial
services, financial reporting and auditing as established by Decision No 716/2009/EC of the European Parliament and
of the Council of 16 September 2009 establishing a Community programme to support specific activities in the field of
[financial services, financial reporting and auditing (OJ L 253, 25.9.2009 p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=09&jj=25&type=L&nnn=253&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_Legal basis_

Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union
programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and
[repealing Decision No 716/2009/EC (OJ L 105, 8.4.2014, p. 1), and in particular Article 2 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=08&type=L&nnn=105&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1037

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 04**_ _**European Banking Authority (EBA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 158 256|19 158 256|14 459 404|14 459 404|14 771 743,—|14 771 743,—|

_Remarks_

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 114 thereof, as well as
to Regulation (EU) No 1093/2010, the European Supervisory Authority is to form part of a European System of
Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector
are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole
and sufficient protection for the customers of financial services.

This appropriation is intended to cover the European Banking Authority’s staff and administrative expenditure (Titles 1
and 2) and operational expenditure relating to the work programme (Title 3).

The European Banking Authority must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation of the bodies referred to in Article 208 of Regulation (EU,
[Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

The establishment plan of the European Banking Authority is set out in the ‘Staff’ Annex to this section.

The Union contribution for 2019 amounts to a total of EUR 19 887 600. An amount of EUR 729 344, corresponding
to the recovery of surplus which stems from the Union contribution in 2017, is added to the amount of
EUR 19 158 256 entered in the budget.

_Legal basis_

Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing
[Commission Decision 2009/78/EC (OJ L 331, 15.12.2010, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=15&type=L&nnn=331&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

L 67/1038 EN Official Journal of the European Union 7.3.2019

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 04**_ _(cont'd)_

_Reference acts_

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
12 September 2018, amending Regulation (EU) No 1093/2010 establishing a European Supervisory Authority
(European Banking Authority); Regulation (EU) No 1094/2010 establishing a European Supervisory Authority
(European Insurance and Occupational Pensions Authority); Regulation (EU) No 1095/2010 establishing a European
Supervisory Authority (European Securities and Markets Authority); Regulation (EU) No 345/2013 on European
venture capital funds; Regulation (EU) No 346/2013 on European social entrepreneurship funds; Regulation (EU) No
600/2014 on markets in financial instruments; Regulation (EU) 2015/760 on European long-term investment funds;
Regulation (EU) 2016/1011 on indices used as benchmarks in financial instruments and financial contracts or to
measure the performance of investment funds; Regulation (EU) 2017/1129 on the prospectus to be published when
securities are offered to the public or admitted to trading on a regulated market; and (EU) Directive 2015/849 on the
prevention of the use of the financial system for the purposes of money-laundering or terrorist financing (COM (2018)
646 final).

_**12 02 05**_ _**European Insurance and Occupational Pensions Authority (EIOPA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 374 234|12 374 234|9 257 747|9 257 747|9 262 519,—|9 262 519,—|

_Remarks_

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 114 thereof, as well as
to Regulation (EU) No 1094/2010, the European Supervisory Authority forms part of a European System of Financial
Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are
adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and
sufficient protection for the customers of financial services.

This appropriation is intended to cover the European Insurance and Occupational Pensions Authority’s staff and
administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3).

The European Insurance and Occupational Pensions Authority must inform the European Parliament and the Council
about transfers of appropriations between operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

7.3.2019 EN Official Journal of the European Union L 67/1039

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 05**_ _(cont'd)_

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation of the bodies referred to in Article 208 of Regulation (EU,
[Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

The establishment plan of the European Insurance and Occupational Pensions Authority is set out in the ‘Staff’ Annex to
this section.

The Union contribution for 2019 amounts to a total of EUR 12 443 336. An amount of EUR 69 102, corresponding
to the recovery of surplus which stems from the Union contribution in 2017, is added to the amount of
EUR 12 374 234 entered in the budget.

_Legal basis_

Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision No
[716/2009/EC and repealing Commission Decision 2009/79/EC (OJ L 331, 15.12.2010, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=15&type=L&nnn=331&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
20 September 2017, Amending Regulation (EU) No 1093/2010 establishing a European Supervisory Authority
(European Banking Authority); Regulation (EU) No 1094/2010 establishing a European Supervisory Authority
(European Insurance and Occupational Pensions Authority); Regulation (EU) No 1095/2010 establishing a European
Supervisory Authority (European Securities and Markets Authority); Regulation (EU) No 345/2013 on European
venture capital funds; Regulation (EU) No 346/2013 on European social entrepreneurship funds; Regulation (EU) No
600/2014 on markets in financial instruments; Regulation (EU) 2015/760 on European long-term investment funds;
Regulation (EU) 2016/1011 on indices used as benchmarks in financial instruments and financial contracts or to
measure the performance of investment funds; and Regulation (EU) 2017/1129 on the prospectus to be published
when securities are offered to the public or admitted to trading on a regulated market (COM(2017) 536 final).

_**12 02 06**_ _**European Securities and Markets Authority (ESMA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|27 235 160|27 235 160|11 636 615|11 636 615|11 282 885,—|11 282 885,—|

_Remarks_

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

L 67/1040 EN Official Journal of the European Union 7.3.2019

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 06**_ _(cont'd)_

This appropriation is intended to cover the European Securities and Markets Authority’s staff and administrative
expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3).

The European Securities and Markets Authority must inform the European Parliament and the Council about transfers
of appropriations between operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation of the bodies referred to in Article 208 of Regulation (EU,
[Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

The establishment plan of the European Securities and Markets Authority is set out in the ‘Staff’ Annex to this section.

The Union contribution for 2019 amounts to a total of EUR 27 282 496. An amount of EUR 47 336, corresponding
to the recovery of surplus which stems from the Union contribution in 2017, is added to the amount of
EUR 27 235 160 entered in the budget.

_Legal basis_

Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC
[and repealing Commission Decision 2009/77/EC (OJ L 331, 15.12.2010, p. 84).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=15&type=L&nnn=331&pppp=0084&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
20 September 2017, Amending Regulation (EU) No 1093/2010 establishing a European Supervisory Authority
(European Banking Authority); Regulation (EU) No 1094/2010 establishing a European Supervisory Authority
(European Insurance and Occupational Pensions Authority); Regulation (EU) No 1095/2010 establishing a European
Supervisory Authority (European Securities and Markets Authority); Regulation (EU) No 345/2013 on European
venture capital funds; Regulation (EU) No 346/2013 on European social entrepreneurship funds; Regulation (EU) No
600/2014 on markets in financial instruments; Regulation (EU) 2015/760 on European long-term investment funds;
Regulation (EU) 2016/1011 on indices used as benchmarks in financial instruments and financial contracts or to
measure the performance of investment funds; and Regulation (EU) 2017/1129 on the prospectus to be published
when securities are offered to the public or admitted to trading on a regulated market (COM(2017) 536 final).

7.3.2019 EN Official Journal of the European Union L 67/1041

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 08**_ _**Enhancing the involvement of consumers and other end-users in Union policy-making in financial services**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|1 500 000|1 500 000|1 325 000|1 079 541,—|701 702,—|

_Remarks_

This appropriation is intended to cover and support specific activities enhancing the involvement of consumers and
other end-users in Union policy-making in financial services under a specific programme.

The programme will provide for the possibility to co-finance activities carried out by two non-profit organisations,
Finance Watch and Better Finance, to further enhance the involvement of consumers and other end-users in Union
policy-making in financial services and to inform them about issues at stake in the regulation of the financial sector.

Research activities, awareness and communication activities, activities reinforcing the interactions between the members
of each organisation and advocacy activities fostering the positions of these members will be covered by the

programme.

Union funding is instrumental to ensure that the policy objectives achieved so far through the previous pilot project and
preparatory action will be maintained during the period 2017-2020.

_Legal basis_

Regulation (EU) 2017/826 of the European Parliament and of the Council of 17 May 2017 on establishing a Union
programme to support specific activities enhancing the involvement of consumers and other financial services end[users in Union policy-making in the area of financial services for the period of 2017-2020 (OJ L 129, 19.5.2017,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=19&type=L&nnn=129&pppp=0017&RechType=RECH_reference_pub&Submit=Search)
[p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=19&type=L&nnn=129&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

_**12 02 77**_ _**Pilot projects and preparatory actions**_

12 02 77 05 Preparatory action — Capacity building for end-users and other non-industry stakeholders in connection with Union
policy-making in the area of financial services

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|249 186,20|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 67/1042 EN Official Journal of the European Union 7.3.2019

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 77**_ _(cont'd)_

12 02 77 05 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

12 02 77 06 Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|593 000|500 000|675 000|850 000,—|205 877,98|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

12 02 77 07 Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro
area countries and the need to harmonise them in a Banking Union

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|250 000|500 000|250 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

7.3.2019 EN Official Journal of the European Union L 67/1043

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 77**_ _(cont'd)_

12 02 77 07 _(cont'd)_

Creating a true Banking Union will lead to a European banking market in the euro area and, as a consequence, a more
stable Economic and Monetary Union. Generally, four elements are considered necessary in this regard: a single
supervisor, a single resolution mechanism, common high standards with regard to insurance protection, and a single
rulebook. Discussion on the single rulebook obviously focuses very much on the further harmonisation of the Capital
Requirements Regulation (Regulation (EU) No 575/2013 of the European Parliament and of the Council of 26 June
[2013 on prudential requirements for credit institutions and investment firms (OJ L 176, 27.6.2013, p. 1)) and the](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=27&type=L&nnn=176&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Capital Requirements Directive IV (Directive 2013/36/EU of the European Parliament and of the Council of 26 June
2013 on access to the activity of credit institutions and the prudential supervision of credit institutions and investment
[firms (OJ L 176, 27.6.2013, p. 338)), which neglects the fact that other rules and regulations are also very important](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=27&type=L&nnn=176&pppp=0338&RechType=RECH_reference_pub&Submit=Search)
within the legal framework for financial institutions, e.g. corporate laws, insolvency laws, securities laws and, potentially,
accounting rules. This pilot project will be used to conduct research into the differences in bank-related rules and
regulations in the euro area and to investigate in which areas further harmonisation is needed in order to create a true
Banking Union. In this regard, research will extend to all 19 euro area jurisdictions, with the aim of producing an
overview of the most relevant material provisions governing banks and the need for harmonisation of those rules in a
Banking Union. In addition, there will be research into the formal rules governing the responsibilities of national
competent authorities within the Single Supervisory Mechanism (SSM) and national resolution authorities within the
Single Resolution Board (SRB), with a view to establishing whether and, if so, where further harmonisation of rules
would be justified so as to improve how the SSM and SRB work. Whether and, if so where, a different allocation of
responsibilities between national and Union levels might be appropriate, will also be considered. Research will take into
consideration the different traditions in European jurisdictions and the fact that, even in a Banking Union, maximum
harmonisation is not always feasible and necessary.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

12 02 77 08 Pilot project — European fund for crowdfunded investments

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 000|400 000|200 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The Investment Plan for Europe seeks to address the investment gap in the Union while addressing market failures and
suboptimal investments. It is based on three pillars: operation of the European Fund for Strategic Investments,
facilitating access to finance through the European Investment Advisory Hubs and the European Investment Project
Portal, and improvement of the investment environment through better regulation.

L 67/1044 EN Official Journal of the European Union 7.3.2019

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 77**_ _(cont'd)_

12 02 77 08 _(cont'd)_

Crowdfunding is an innovative tool for providing an alternative source of financing for SMEs and is perceived as
complementary to bank financing in the context of the Capital Markets Union. Although crowdfunding currently
represents a small share of the total funding of European SMEs, it has been growing fast, with an estimated EUR
4 100 million raised in 2015 through financial-returns-orientated models.

This pilot project will examine the potential of financial-returns-orientated crowdfunding models as an alternative
source of financing for SMEs in the context of the Investment Plan for Europe.

Provided that the Investment Plan for Europe is deployed to mobilise private investments in the Union, this pilot project
will focus on studying how to complement the banking sector in cases where there is evidence of market failure and
suboptimal investments.

To track cases where investments from SMEs are limited due to difficulties in accessing finance, account will be taken of
both the European Central Bank’s annual report on SMEs’ access to finance and the European Investment Bank (EIB)
Group Survey on Investment and Investment Finance. Furthermore, it should be taken into consideration that many
start-ups and innovative SMEs are under-collateralised and fail because of short-term cash f low problems while having a
sustainable business model in the long term.

The goal will be to assess in which Member State(s) the problem is more evident, to further explore the regulatory
framework and to build an action plan on how to deploy a crowdfunding investment platform in the context of the
Investment Plan for Europe, with a focus on market failures, and to facilitate the crowding-in of private finance. By way
of follow-up to the EIB’s guidelines for investment platforms, a market study should also be produced so as to identify
market potential and needs. The scope of the platform could be thematically or regionally based and could include
many Member States. Alternatively, the project could be used to identify best practices in supply chain finance (e.g.
invoice trading).

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

12 02 77 09 Pilot project — Capacity building for developing methodological milestones for the integration of environmental and
climate risks into the Union banking prudential framework

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|550 000|275 000|||||

7.3.2019 EN Official Journal of the European Union L 67/1045

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 77**_ _(cont'd)_

12 02 77 09 _(cont'd)_

_Remarks_

Environmental and climate risks involve challenges that are not appropriately taken into account by the financial sector.
Between 60 and 80 % of the coal, oil and gas reserves of publicly listed companies are ‘unburnable’ if the world is to
have a chance of keeping global warming well below 2 °C and as closely as possible to 1,5 °C as agreed at the COP21 in
Paris. This means in practice that a very substantial source of global systemic risk is currently embedded within the
Union and global financial markets due to such ‘carbon stranded assets’.

As the Commission points out in its action plan for financing sustainable growth, adopted in March 2018, ‘The increase
in weather-related natural disasters means that insurance companies need to prepare for higher costs. Banks will also be
exposed to greater losses due to the lower profitability of companies most exposed to climate change or highly
dependent on dwindling natural resources (...) close to 50 % of the exposure of Euro area banks to risk is directly or
indirectly linked to risks stemming from climate change’.

As part of its action plan for financing sustainable growth, the Commission announced that in the second quarter of
2018 it would propose a regulation on the principles and scope of a Union taxonomy for climate change,
environmental and socially sustainable activities. The aim is to embed the future Union sustainability taxonomy in
Union law and provide the basis for using such a classification system in different legal framework, such as that for
banking prudential standards. The Commission will also set up a technical expert group on sustainable finance. The
group will be asked, based on broad consultation of all relevant stakeholders, to publish a report providing a first
taxonomy with a particular focus on climate change mitigation activities by the first quarter of 2019.

In the same context, the European Parliament’s Committee on Economic Affairs adopted a report on sustainable finance
that asked the Commission to adopt a regulatory strategy and a roadmap aimed inter alia at measuring sustainability
risks within the Basel IV prudential framework for banks. The report includes a commitment to initiate a Union pilot
project within the next annual budget so as to start developing a methodology with that purpose as well as a call for
introducing European ‘carbon stress tests’ and a roadmap towards a mandatory reporting of ‘carbon stranded assets’.

This pilot project will support the activities of the Commission as well as of the expert group on sustainable finance by
providing dedicated resources for exploring how to develop methodologies that could be used by supervisors for
measuring the intensity of climate/environmental risks to which banks are exposed (including risks related to the
depreciation of assets due to changes in regulatory treatment). Such dedicated resources will also support capacity
building for developing an underlying methodology for ‘carbon stress tests’.

Methodologies will have to be based on specific qualitative criteria and quantitative indicators and will be used by
supervisors to assess (i) whether banks manage the abovementioned risks properly and (ii) whether the overall business
strategy and investment policy of a bank is aligned with the Paris targets and Union-related Environmental, Social and
Governance goals. The project is expected to build on the Union taxonomy to be laid down by the expert group and
further developed by the platform to be set up by the Commission.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1046 EN Official Journal of the European Union 7.3.2019

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_TITLE 13_

**REGIONAL AND URBAN POLICY**

7.3.2019 EN Official Journal of the European Union L 67/1047

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**TITLE 13**

**REGIONAL AND URBAN POLICY**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 01<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 08|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘REGIONAL AND<br>URBAN POLICY’ POLICY<br>AREA<br>EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>AND OTHER<br>REGIONAL OPER-<br>ATIONS<br>COHESION FUND (CF)<br>INSTRUMENT FOR PRE-<br>ACCESSION<br>ASSISTANCE —<br>REGIONAL DEVEL-<br>OPMENT AND<br>REGIONAL AND TERRI-<br>TORIAL COOPERATION<br>SOLIDARITY FUND<br>AID REGULATION<br>STRUCTURAL REFORM<br>SUPPORT PROGRAMME<br>– OPERATIONAL<br>TECHNICAL<br>ASSISTANCE<br>**Title 13 — Total**|91 407 077<br>31 164 595 772<br>9 778 080 799<br>91 453 604<br>50 000 000<br>35 122 000<br>79 376 000|91 407 077<br>26 733 927 873<br>7 730 676 635<br>127 494 828<br>50 000 000<br>25 000 000<br>40 000 000|89 843 307<br>30 096 255 130<br>9 418 157 040<br>92 853 894<br>181 638 311<br>34 473 000<br>30 500 000|89 843 307<br>25 391 963 602<br>8 480 393 602<br>80 306 941<br>181 638 311<br>26 000 000<br>14 000 000|90 974 554,59<br>32 967 269 578,05<br>10 213 054 034,72<br>108 221 264,—<br>1 272 675 138,—<br>34 836 240,—<br>22 500 000,—|90 974 554,59<br>16 847 354 842,92<br>8 366 310 193,97<br>178 828 879,51<br>1 272 675 138,—<br>17 623 475,90<br>2 628 655,78|
|13 01<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 08|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘REGIONAL AND<br>URBAN POLICY’ POLICY<br>AREA<br>EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>AND OTHER<br>REGIONAL OPER-<br>ATIONS<br>COHESION FUND (CF)<br>INSTRUMENT FOR PRE-<br>ACCESSION<br>ASSISTANCE —<br>REGIONAL DEVEL-<br>OPMENT AND<br>REGIONAL AND TERRI-<br>TORIAL COOPERATION<br>SOLIDARITY FUND<br>AID REGULATION<br>STRUCTURAL REFORM<br>SUPPORT PROGRAMME<br>– OPERATIONAL<br>TECHNICAL<br>ASSISTANCE<br>**Title 13 — Total**|**41 290 035 252**|**34 798 506 413**|**39 943 720 682**|**34 264 145 763**|**44 709 530 809,36**|**26 776 395 740,67**|

L 67/1048 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**TITLE 13**

**REGIONAL AND URBAN POLICY**

**CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 11<br>**_13 01 03_**<br>**_13 01 04_**<br>13 01 04 01<br>13 01 04 02<br>13 01 04 03<br>13 01 04 04|ADMINISTRATIVE EXPENDITURE OF THE<br>‘REGIONAL AND URBAN POLICY’ POLICY<br>AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Regional and urban policy’ policy_**<br>**_area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Regional and_**<br>**_urban policy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 13 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Regional and urban policy’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Regional and urban_**<br>**_policy’ policy area_** <br>Support expenditure for European Regional<br>Development Fund (ERDF)<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance (IPA) — Regional devel-<br>opment component<br>Support expenditure for the Cohesion Fund<br>Support expenditure for Structural Reform<br>Support Programme<br>_Article 13 01 04 — Subtotal_ <br>**Chapter 13 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>4 <br>1.2<br>1.2|64 225 525<br>2 027 632<br>2 547 285|62 910 376<br>2 119 259<br>2 547 285|62 725 045,10<br>2 492 035,—<br>2 865 669,—|97,66 <br>122,90<br>112,50|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 11<br>**_13 01 03_**<br>**_13 01 04_**<br>13 01 04 01<br>13 01 04 02<br>13 01 04 03<br>13 01 04 04|ADMINISTRATIVE EXPENDITURE OF THE<br>‘REGIONAL AND URBAN POLICY’ POLICY<br>AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Regional and urban policy’ policy_**<br>**_area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Regional and_**<br>**_urban policy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 13 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Regional and urban policy’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Regional and urban_**<br>**_policy’ policy area_** <br>Support expenditure for European Regional<br>Development Fund (ERDF)<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance (IPA) — Regional devel-<br>opment component<br>Support expenditure for the Cohesion Fund<br>Support expenditure for Structural Reform<br>Support Programme<br>_Article 13 01 04 — Subtotal_ <br>**Chapter 13 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>4 <br>1.2<br>1.2|4 574 917|4 666 544|5 357 704,—|117,11|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 11<br>**_13 01 03_**<br>**_13 01 04_**<br>13 01 04 01<br>13 01 04 02<br>13 01 04 03<br>13 01 04 04|ADMINISTRATIVE EXPENDITURE OF THE<br>‘REGIONAL AND URBAN POLICY’ POLICY<br>AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Regional and urban policy’ policy_**<br>**_area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Regional and_**<br>**_urban policy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 13 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Regional and urban policy’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Regional and urban_**<br>**_policy’ policy area_** <br>Support expenditure for European Regional<br>Development Fund (ERDF)<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance (IPA) — Regional devel-<br>opment component<br>Support expenditure for the Cohesion Fund<br>Support expenditure for Structural Reform<br>Support Programme<br>_Article 13 01 04 — Subtotal_ <br>**Chapter 13 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>4 <br>1.2<br>1.2|4 305 733<br>11 160 000<br>1 951 902<br>4 140 000<br>1 049 000|4 066 735<br>11 160 000<br>1 951 902<br>4 140 000<br>947 750|5 395 160,32<br>11 219 945,83<br>1 891 504,90<br>4 129 017,84<br>256 176,60|125,30 <br>100,54<br>96,91<br>99,73<br>24,42|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 11<br>**_13 01 03_**<br>**_13 01 04_**<br>13 01 04 01<br>13 01 04 02<br>13 01 04 03<br>13 01 04 04|ADMINISTRATIVE EXPENDITURE OF THE<br>‘REGIONAL AND URBAN POLICY’ POLICY<br>AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Regional and urban policy’ policy_**<br>**_area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Regional and_**<br>**_urban policy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 13 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Regional and urban policy’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Regional and urban_**<br>**_policy’ policy area_** <br>Support expenditure for European Regional<br>Development Fund (ERDF)<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance (IPA) — Regional devel-<br>opment component<br>Support expenditure for the Cohesion Fund<br>Support expenditure for Structural Reform<br>Support Programme<br>_Article 13 01 04 — Subtotal_ <br>**Chapter 13 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>4 <br>1.2<br>1.2|18 300 902|18 199 652|17 496 645,17|95,61|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 11<br>**_13 01 03_**<br>**_13 01 04_**<br>13 01 04 01<br>13 01 04 02<br>13 01 04 03<br>13 01 04 04|ADMINISTRATIVE EXPENDITURE OF THE<br>‘REGIONAL AND URBAN POLICY’ POLICY<br>AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Regional and urban policy’ policy_**<br>**_area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Regional and_**<br>**_urban policy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 13 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Regional and urban policy’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Regional and urban_**<br>**_policy’ policy area_** <br>Support expenditure for European Regional<br>Development Fund (ERDF)<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance (IPA) — Regional devel-<br>opment component<br>Support expenditure for the Cohesion Fund<br>Support expenditure for Structural Reform<br>Support Programme<br>_Article 13 01 04 — Subtotal_ <br>**Chapter 13 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>4 <br>1.2<br>1.2|**91 407 077**|**89 843 307**|**90 974 554,59**|**99,53**|

_**13 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Regional and urban policy’ policy area**_

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|64 225 525|62 910 376|62 725 045,10|

7.3.2019 EN Official Journal of the European Union L 67/1049

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA** _(cont'd)_

_**13 01 02**_ _**External personnel and other management expenditure in support of the ‘Regional and urban policy’ policy area**_

13 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 027 632|2 119 259|2 492 035,—|

13 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 547 285|2 547 285|2 865 669,—|

_**13 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Regional and**_
_**urban policy’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 305 733|4 066 735|5 395 160,32|

_**13 01 04**_ _**Support expenditure for operations and programmes in the ‘Regional and urban policy’ policy area**_

13 01 04 01 Support expenditure for European Regional Development Fund (ERDF)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|11 160 000|11 160 000|11 219 945,83|

_Remarks_

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Articles 58 and 118 of
Regulation (EU) No 1303/2013. Technical assistance may finance the preparatory, monitoring, administrative and
technical support, evaluation, audit and inspection measures necessary for implementing that Regulation.

It may, in particular, be used to cover:

— support expenditure (representation expenses, training, meetings, missions, translations, information systems),

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to
EUR 3 060 000 including missions relating to the external personnel financed from this appropriation.

L 67/1050 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA** _(cont'd)_

_**13 01 04**_ _(cont'd)_

13 01 04 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13 01 04 02 Support expenditure for the Instrument for Pre-Accession Assistance (IPA) — Regional development component

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 951 902|1 951 902|1 891 504,90|

_Remarks_

This appropriation is intended to cover technical assistance measures for the Instrument for Pre-Accession Assistance,
the phasing out of pre-accession assistance and the support to the economic development of the Turkish Cypriot
community, in particular:

— expenditure linked to the preparation, appraisal, approval, follow-up, control, audit and evaluation of multiannual
programmes and/or individual operations and projects under the IPA regional development component. These
actions may include technical assistance contracts, studies, short-term expertise, meetings, exchange of experience,
networking, information and publicity and awareness-creation events, including the development of communication strategies and corporate communication of the political priorities of the Union, training activities and
publications directly linked to the achievement of the objective of the programme and any other support measures
carried out at the level of the Commission central services or the delegations in the beneficiary countries,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the benefit of beneficiary countries and the Commission,

— installation, operation and interconnection of computerised systems for management, inspection and evaluation,

— improvements in evaluation methods and the exchange of information on practices in this field,

— research activities on relevant issues and the dissemination of their results,

— expenditure on external personnel at headquarters, as well as the EUPSO in Nicosia (contract staff, seconded
national experts or agency staff) up to EUR 1 873 475 including missions relating to the external personnel
financed from this appropriation.

7.3.2019 EN Official Journal of the European Union L 67/1051

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA** _(cont'd)_

_**13 01 04**_ _(cont'd)_

13 01 04 02 _(cont'd)_

This appropriation is also intended to support administrative learning and cooperation with non-governmental
organisations and social partners.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

This appropriation covers administrative expenditure under Chapters 13 05 and 13 07.

13 01 04 03 Support expenditure for the Cohesion Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 140 000|4 140 000|4 129 017,84|

_Remarks_

This appropriation is intended to cover the technical assistance measures in the Cohesion Fund provided for in Articles
58 and 118 of Regulation (EU) No 1303/2013. Technical assistance may finance the preparatory, monitoring,
administrative and technical support, evaluation, audit and inspection measures necessary for implementing that
Regulation.

It may, in particular, be used to cover:

— support expenditure (representation expenses, training, meetings, missions, translations, information systems),

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to
EUR 1 340 000, including missions relating to the external personnel financed from this appropriation.

_Legal basis_

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
[Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0281&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

L 67/1052 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA** _(cont'd)_

_**13 01 04**_ _(cont'd)_

13 01 04 04 Support expenditure for Structural Reform Support Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 049 000|947 750|256 176,60|

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the Structural Reform Support Programme and the achievement of
its objectives, in particular studies, meetings of experts, information and communication actions, including corporate
communication of the political priorities of the Union, as far as they are related to the general objectives of the relevant
Regulation, expenses linked to IT networks focusing on information processing and exchange, together with all other
technical and administrative assistance expenses incurred by the Commission for the management of the Programme. It
may also cover the costs of other supporting activities such as quality control and monitoring of support projects on
the ground.

_Legal basis_

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
[and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=19&type=L&nnn=129&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1053

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Paymen-<br>ts 2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 03<br>**_13 03 01_**<br>**_13 03 02_**<br>**_13 03 03_**<br>**_13 03 04_**<br>**_13 03 05_**<br>**_13 03 06_**<br>**_13 03 07_**<br>**_13 03 08_**<br>**_13 03 09_**<br>**_13 03 12_**|EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>AND OTHER REGIONAL<br>OPERATIONS <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund (ERDF) —_**<br>**_Objective 1 (2000 to_**<br>**_2006)_** <br>**_Completion of the special_**<br>**_programme for peace and_**<br>**_reconciliation in_**<br>**_Northern Ireland and the_**<br>**_border counties of Ireland_**<br>**_(2000 to 2006)_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund (ERDF) —_**<br>**_Objective 1 (prior to_**<br>**_2000)_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund (ERDF) —_**<br>**_Objective 2 (2000 to_**<br>**_2006)_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund (ERDF) —_**<br>**_Objective 2 (prior to_**<br>**_2000)_** <br>**_Completion of Urban_**<br>**_(2000 to 2006)_** <br>**_Completion of earlier_**<br>**_programmes —_**<br>**_Community initiatives_**<br>**_(prior to 2000)_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund (ERDF) —_**<br>**_Technical assistance and_**<br>**_innovative measures_**<br>**_(2000 to 2006)_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund (ERDF) —_**<br>**_Technical assistance and_**<br>**_innovation measures_**<br>**_(prior to 2000)_** <br>**_Union contribution to the_**<br>**_International Fund for_**<br>**_Ireland_**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>54 371 577,07<br>0,—<br>29 572 275,97<br>0,—<br>11 715 618,09<br>0,—<br>0,—<br>0,—|0,— <br>0,— <br>30 125 916,95 <br>681 078,17 <br>0,— <br>0,— <br>4 765 972,39 <br>0,— <br>0,— <br>0,—||

L 67/1054 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Paymen-<br>ts 2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 03 13_**<br>**_13 03 14_**<br>**_13 03 16_**<br>**_13 03 17_**<br>**_13 03 18_**<br>**_13 03 19_**<br>**_13 03 20_**<br>**_13 03 31_**<br>**_13 03 40_**|**_Completion of Interreg III_**<br>**_Community initiative_**<br>**_(2000 to 2006)_** <br>**_Support for regions_**<br>**_bordering candidate_**<br>**_countries — Completion_**<br>**_of earlier programmes_**<br>**_(2000 to 2006)_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund (ERDF) —_**<br>**_Convergence_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund (ERDF) — PEACE_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund (ERDF) —_**<br>**_Regional competitiveness_**<br>**_and employment_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund (ERDF) —_**<br>**_European territorial_**<br>**_cooperation_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund (ERDF) — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>**_Completion of technical_**<br>**_assistance and dissemi-_**<br>**_nation of information on_**<br>**_the European Union_**<br>**_strategy for the Baltic_**<br>**_Sea region and an_**<br>**_improved knowledge of_**<br>**_macro-regions strategy_**<br>**_(2007 to 2013)_** <br>**_Completion of risk-_**<br>**_sharing instruments_**<br>**_financed from the_**<br>**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) Convergence_**<br>**_envelope (2007 to 2013)_**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>2 367 311 937<br>p.m.<br>334 777 186<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>2 752 090 200<br>9 176 800<br>895 000 000<br>167 500 000<br>p.m.<br>288 980<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,— <br>0,— <br>1 609 939 688,94<br>0,— <br>387 805 705,23<br>115 463 925,52 <br>62 971,82 <br>22 987,— <br>0,—|68,01 <br>115,84|

7.3.2019 EN Official Journal of the European Union L 67/1055

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Paymen-<br>ts 2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 03 41_**<br>**_13 03 60_**<br>**_13 03 61_**<br>**_13 03 62_**<br>**_13 03 63_**<br>**_13 03 64_**<br>13 03 64 01<br>13 03 64 02<br>13 03 64 03|**_Completion of risk-_**<br>**_sharing instruments_**<br>**_financed from the_**<br>**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) Regional_**<br>**_competitiveness and_**<br>**_employment envelope_**<br>**_(2007 to 2013)_** <br>**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) — Less_**<br>**_developed regions —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) — Transition_**<br>**_regions — Investment for_**<br>**_growth and jobs goal_** <br>**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) — More_**<br>**_developed regions —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) — Additional_**<br>**_allocation for outermost_**<br>**_and sparsely populated_**<br>**_regions — Investment for_**<br>**_growth and jobs goal_** <br>**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) — European_**<br>**_territorial cooperation_** <br>European Regional Devel-<br>opment Fund (ERDF) —<br>European territorial<br>cooperation<br>Participation of candidate<br>countries and potential<br>candidates in ERDF ETC—<br>Contribution from<br>Heading 4 (IPA II)<br>Participation of European<br>neighbourhood countries<br>in ERDF ETC —<br>Contribution from<br>Heading 4 (ENI)<br>_Article 13 03 64 —_<br>_Subtotal_|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>4 <br>4|p.m.<br>20 146 360 530<br>3 913 198 968<br>4 880 586 010<br>231 004 998<br>1 847 678 607<br>9 775 812<br>1 578 817|p.m.<br>16 096 000 320<br>2 888 075 523<br>3 674 229 500<br>176 442 251<br>1 058 973 184<br>9 506 490<br>p.m.|p.m.<br>19 436 507 277<br>3 794 007 606<br>4 726 229 339<br>226 472 828<br>1 766 233 626<br>9 584 130<br>1 368 000|p.m.<br>14 172 481 996<br>2 735 463 362<br>3 442 060 077<br>169 014 095<br>914 201 248<br>4 140 836<br>242 000|0,—<br>21 106 475 118,50<br>4 190 391 648,66<br>5 254 705 465,80<br>251 242 165,50<br>1 920 176 349,70<br>10 396 205,—<br>1 635 650,—|0,— <br>10 144 275 072,64<br>1 472 302 907,54<br>2 352 303 823,84<br>160 678 641,17<br>467 287 549,45<br>1 548 931,31<br>231 000,—|63,02 <br>50,98 <br>64,02 <br>91,07 <br>44,13<br>16,29|
|**_13 03 41_**<br>**_13 03 60_**<br>**_13 03 61_**<br>**_13 03 62_**<br>**_13 03 63_**<br>**_13 03 64_**<br>13 03 64 01<br>13 03 64 02<br>13 03 64 03|**_Completion of risk-_**<br>**_sharing instruments_**<br>**_financed from the_**<br>**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) Regional_**<br>**_competitiveness and_**<br>**_employment envelope_**<br>**_(2007 to 2013)_** <br>**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) — Less_**<br>**_developed regions —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) — Transition_**<br>**_regions — Investment for_**<br>**_growth and jobs goal_** <br>**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) — More_**<br>**_developed regions —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) — Additional_**<br>**_allocation for outermost_**<br>**_and sparsely populated_**<br>**_regions — Investment for_**<br>**_growth and jobs goal_** <br>**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) — European_**<br>**_territorial cooperation_** <br>European Regional Devel-<br>opment Fund (ERDF) —<br>European territorial<br>cooperation<br>Participation of candidate<br>countries and potential<br>candidates in ERDF ETC—<br>Contribution from<br>Heading 4 (IPA II)<br>Participation of European<br>neighbourhood countries<br>in ERDF ETC —<br>Contribution from<br>Heading 4 (ENI)<br>_Article 13 03 64 —_<br>_Subtotal_|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>4 <br>4|1 859 033 236|1 068 479 674|1 777 185 756|918 584 084|1 932 208 204,70|469 067 480,76|43,90|

L 67/1056 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Paymen-<br>ts 2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 03 65_**<br>13 03 65 01<br>13 03 65 02<br>**_13 03 66_**<br>**_13 03 67_**<br>**_13 03 68_**<br>**_13 03 77_**<br>13 03 77 03|**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) — Operational_**<br>**_technical assistance_** <br>European Regional Devel-<br>opment Fund (ERDF) —<br>Operational technical<br>assistance<br>European Regional Devel-<br>opment Fund (ERDF) —<br>Operational technical<br>assistance managed by the<br>Commission at the<br>request of a Member State<br>_Article 13 03 65 —_<br>_Subtotal_ <br>**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) — Innovative_**<br>**_actions in the field of_**<br>**_sustainable urban devel-_**<br>**_opment_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_strategy for the Baltic_**<br>**_Sea region — Technical_**<br>**_assistance_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_Union strategy for the_**<br>**_Danube region —_**<br>**_Technical assistance_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Promoting a more<br>favourable environment<br>for micro-credit in Europe|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|77 601 659<br>p.m.|66 501 422<br>8 541 263|74 000 000<br>p.m.|69 000 000<br>4 227 951|73 196 989,76<br>0,—|47 490 061,35<br>6 316 326,95|71,41<br>73,95|
|**_13 03 65_**<br>13 03 65 01<br>13 03 65 02<br>**_13 03 66_**<br>**_13 03 67_**<br>**_13 03 68_**<br>**_13 03 77_**<br>13 03 77 03|**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) — Operational_**<br>**_technical assistance_** <br>European Regional Devel-<br>opment Fund (ERDF) —<br>Operational technical<br>assistance<br>European Regional Devel-<br>opment Fund (ERDF) —<br>Operational technical<br>assistance managed by the<br>Commission at the<br>request of a Member State<br>_Article 13 03 65 —_<br>_Subtotal_ <br>**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) — Innovative_**<br>**_actions in the field of_**<br>**_sustainable urban devel-_**<br>**_opment_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_strategy for the Baltic_**<br>**_Sea region — Technical_**<br>**_assistance_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_Union strategy for the_**<br>**_Danube region —_**<br>**_Technical assistance_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Promoting a more<br>favourable environment<br>for micro-credit in Europe|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|77 601 659|75 042 685|74 000 000|73 227 951|73 196 989,76|53 806 388,30|71,70|
|**_13 03 65_**<br>13 03 65 01<br>13 03 65 02<br>**_13 03 66_**<br>**_13 03 67_**<br>**_13 03 68_**<br>**_13 03 77_**<br>13 03 77 03|**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) — Operational_**<br>**_technical assistance_** <br>European Regional Devel-<br>opment Fund (ERDF) —<br>Operational technical<br>assistance<br>European Regional Devel-<br>opment Fund (ERDF) —<br>Operational technical<br>assistance managed by the<br>Commission at the<br>request of a Member State<br>_Article 13 03 65 —_<br>_Subtotal_ <br>**_European Regional_**<br>**_Development Fund_**<br>**_(ERDF) — Innovative_**<br>**_actions in the field of_**<br>**_sustainable urban devel-_**<br>**_opment_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_strategy for the Baltic_**<br>**_Sea region — Technical_**<br>**_assistance_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_Union strategy for the_**<br>**_Danube region —_**<br>**_Technical assistance_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Promoting a more<br>favourable environment<br>for micro-credit in Europe|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|55 235 371<br>p.m.<br>p.m.<br>p.m.|44 188 297<br>p.m.<br>500 000<br>p.m.|54 152 324<br>p.m.<br>p.m.<br>p.m.|41 821 859<br>248 943<br>214 828<br>p.m.|53 090 514,—<br>0,—<br>0,—<br>0,—|42 472 411,—<br>11 256,— <br>0,—<br>0,—|96,12 <br>0|

7.3.2019 EN Official Journal of the European Union L 67/1057

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Paymen-<br>ts 2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 03 77_** <br>13 03 77 07<br>13 03 77 12<br>13 03 77 13<br>13 03 77 15<br>13 03 77 17<br>13 03 77 18<br>13 03 77 19|_(cont'd)_ <br>Preparatory action — The<br>definition of governance<br>model for the European<br>Union Danube region —<br>better and effective coord-<br>ination<br>Preparatory action —<br>Towards a common<br>regional identity, recon-<br>ciliation of nations and<br>economic and social<br>cooperation including a<br>pan-European expertise<br>and excellence platform in<br>the Danube macro-region<br>Pilot project — Cohesion<br>policy and the synergies<br>with the research and<br>development funds: the<br>‘stairway to excellence’<br>Preparatory action —<br>World cities: EU-third<br>countries cooperation on<br>urban development<br>Preparatory action — EU-<br>CELAC cooperation on<br>territorial cohesion<br>Preparatory action —<br>Cohesion policy and<br>synergies with the<br>research and development<br>funds: the stairway to<br>excellence — the way<br>forward<br>Preparatory action —<br>Support for growth and<br>governance in regions<br>whose development is<br>lagging behind|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>755 000<br>p.m.<br>p.m.<br>1 738 000<br>1 500 000<br>1 000 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 500 000<br>2 000 000|773 558<br>1 093 974<br>p.m.<br>1 124 221<br>1 798 674<br>2 000 000<br>2 000 000|0,—<br>0,—<br>0,—<br>0,—<br>2 000 000,—<br>1 500 000,—<br>1 000 000,—|0,—<br>378 734,08<br>588 744,71<br>919 658,13<br>445 238,73<br>500 000,—<br>0,—|50,16<br>25,62<br>33,33<br>0|

L 67/1058 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Paymen-<br>ts 2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 03 77 20<br>13 03 77 21<br>13 03 77 22<br>13 03 77 23<br>13 03 77 24<br>13 03 77 25<br>13 03 77 26|Preparatory action — The<br>economic competitive<br>advantages and potential<br>for smart specialisation at<br>regional level in Romania<br>Pilot project —European<br>Union Strategy for the<br>Adriatic and Ionian<br>Region (EUSAIR):<br>generation and<br>preparation of initiatives<br>and projects with genuine<br>added value for the region<br>as a whole<br>Preparatory action —<br>Macro-regional strategy<br>2014-2020: EU strategy<br>for the Alpine Region<br>Preparatory action —<br>Urban agenda for the EU<br>Pilot project — Measuring<br>what matters to EU<br>citizens: social progress in<br>European regions<br>Pilot project — Unlocking<br>the crowdfunding<br>potential for the European<br>Structural and Investment<br>Funds (ESIF)<br>Pilot project — Integrated<br>techniques for the seismic<br>strengthening and energy<br>efficiency of existing<br>buildings<br>_Article 13 03 77 —_<br>_Subtotal_ <br>**Chapter 13 03 — Total**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>300 000<br>1 275 000|p.m.<br>650 000<br>1 000 000<br>1 000 000<br>450 000<br>150 000<br>637 500|p.m.<br>1 300 000<br>2 000 000<br>p.m.<br>900 000|1 000 000<br>1 300 000<br>2 000 000<br>1 250 000<br>450 000|0,—<br>1 300 000,—<br>2 000 000,—<br>2 500 000,—|500 000,—<br>0,—<br>0,—<br>236 240,—|0 <br>0 <br>23,62|
|13 03 77 20<br>13 03 77 21<br>13 03 77 22<br>13 03 77 23<br>13 03 77 24<br>13 03 77 25<br>13 03 77 26|Preparatory action — The<br>economic competitive<br>advantages and potential<br>for smart specialisation at<br>regional level in Romania<br>Pilot project —European<br>Union Strategy for the<br>Adriatic and Ionian<br>Region (EUSAIR):<br>generation and<br>preparation of initiatives<br>and projects with genuine<br>added value for the region<br>as a whole<br>Preparatory action —<br>Macro-regional strategy<br>2014-2020: EU strategy<br>for the Alpine Region<br>Preparatory action —<br>Urban agenda for the EU<br>Pilot project — Measuring<br>what matters to EU<br>citizens: social progress in<br>European regions<br>Pilot project — Unlocking<br>the crowdfunding<br>potential for the European<br>Structural and Investment<br>Funds (ESIF)<br>Pilot project — Integrated<br>techniques for the seismic<br>strengthening and energy<br>efficiency of existing<br>buildings<br>_Article 13 03 77 —_<br>_Subtotal_ <br>**Chapter 13 03 — Total**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|1 575 000|8 880 500|7 700 000|14 790 427|10 300 000,—|3 568 615,65|40,18|
|13 03 77 20<br>13 03 77 21<br>13 03 77 22<br>13 03 77 23<br>13 03 77 24<br>13 03 77 25<br>13 03 77 26|Preparatory action — The<br>economic competitive<br>advantages and potential<br>for smart specialisation at<br>regional level in Romania<br>Pilot project —European<br>Union Strategy for the<br>Adriatic and Ionian<br>Region (EUSAIR):<br>generation and<br>preparation of initiatives<br>and projects with genuine<br>added value for the region<br>as a whole<br>Preparatory action —<br>Macro-regional strategy<br>2014-2020: EU strategy<br>for the Alpine Region<br>Preparatory action —<br>Urban agenda for the EU<br>Pilot project — Measuring<br>what matters to EU<br>citizens: social progress in<br>European regions<br>Pilot project — Unlocking<br>the crowdfunding<br>potential for the European<br>Structural and Investment<br>Funds (ESIF)<br>Pilot project — Integrated<br>techniques for the seismic<br>strengthening and energy<br>efficiency of existing<br>buildings<br>_Article 13 03 77 —_<br>_Subtotal_ <br>**Chapter 13 03 — Total**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|**31 164 595 772**|**26 733 927 873**|**30 096 255 130**|**25 391 963 602**|**32 967 269 578,05**|**16 847 354 842,92**|**63,02**|

7.3.2019 EN Official Journal of the European Union L 67/1059

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_Remarks_

Article 175 of the Treaty on the Functioning of the European Union provides that the objectives of economic, social
and territorial cohesion set out in Article 174 shall be supported by the action it takes through the Structural Funds,
which includes the European Regional Development Fund (ERDF). In accordance with Article 176, the ERDF is intended
to help redress the main regional imbalances in the Union. The tasks, priority objectives and the organisation of the
Structural Funds are defined in accordance with Article 177.

Article 101 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach
of applicable law.

Article 39 of Regulation (EC) No 1260/1999, Articles 100 and 102 of Regulation (EC) No 1083/2006 and Articles 85,
144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for
specific rules on financial corrections applicable to the ERDF.

Any revenue from the financial corrections carried out on that basis is entered in Article 6 5 1, 6 5 2, 6 5 3 or 6 5 4 of
the statement of revenue and constitutes assigned revenue in accordance with point (b) of Article 21(3) of the Financial
Regulation.

Point (b) of Article 12(4) of the Financial Regulation lays down the conditions for the repayment in full, or in part, of
prefinancing payments in respect of a given operation.

Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of prefinancing applicable to the
ERDF.

Prefinancing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(5) of the Financial
Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Measures to combat fraud are funded from Article 24 02 01.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 174, 175, 176 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1) and in particular Article 39 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25) and in particular Articles 82, 83, 100 and 102 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

L 67/1060 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1.), and in particular Article 21(3) and (5),](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Article 101 and point (b) of Article 12(4) thereof.

_Reference acts_

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 15 and 16 December 2005.

Conclusions of the European Council of 7 and 8 February 2013.

_**13 03 01**_ _**Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover ERDF Objective 1 commitments remaining to be settled from the 2000-2006
programming period.

_Legal basis_

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 02**_ _**Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of**_
_**Ireland (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the financing of commitments remaining to be settled from the 2000-2006
period for the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland.
The special programme for peace and reconciliation was continued, in accordance with the decisions of the Berlin
European Council, mentioned below, to provide EUR 500 000 000 (1999 prices) for the new period of validity of the
programme (2000 to 2004). Following the request in the conclusions of the Brussels European Council of 17 and
18 June 2004, an additional EUR 105 000 000, to be allocated in 2005 and 2006, was added to align operations under
the programme with the other programmes under the Structural Funds that came to an end in 2006.

_Legal basis_

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment
[appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=27&type=L&nnn=194&pppp=0049&RechType=RECH_reference_pub&Submit=Search)
in particular recital 5 thereof.

Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational
programme for Peace and Reconciliation (PEACE II programme) concerned by Objective 1 in Northern Ireland (United
Kingdom) and in the border region (Ireland).

_Reference acts_

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular point (b) of paragraph 44
thereof.

Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.

_**13 03 03**_ _**Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|54 371 577,07|30 125 916,95|

_Remarks_

This appropriation is intended to cover the financing, by the ERDF, of commitments remaining to be settled from the
programming period prior to 2000 for former Objectives 1 and 6.

L 67/1062 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 03**_ _(cont'd)_

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 04**_ _**Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|681 078,17|

_Remarks_

This appropriation is intended to cover ERDF Objective 2 commitments remaining to be settled from the 2000-2006
programming period.

_Legal basis_

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 05**_ _**Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|29 572 275,97|0,—|

7.3.2019 EN Official Journal of the European Union L 67/1063

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 05**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the financing by the three Funds (ERDF, ESF and EAGGF Guidance Section) of
commitments remaining to be settled from the programming periods prior to 2000 in respect of former Objectives 2
and 5(b).

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 06**_ _**Completion of Urban (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the Community initiative Urban II commitments remaining to be settled from
the 2000-2006 programming period. This Community initiative was focused on the economic and social regeneration
of cities and urban neighbourhoods in crisis with a view to promoting sustainable urban development.

_Legal basis_

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1064 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 06**_ _(cont'd)_

_Reference acts_

Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a
Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order
[to promote sustainable urban development (URBAN II) (OJ C 141, 19.5.2000, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=19&type=C&nnn=141&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**13 03 07**_ _**Completion of earlier programmes — Community initiatives (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|11 715 618,09|4 765 972,39|

_Remarks_

This appropriation is intended to cover the funding of commitments remaining to be settled from ERDF commitments
relating to Community initiatives prior to 2000.

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which
Member States are invited to establish within the framework of a Community initiative for regions heavily dependent on
[the textiles and clothing sector (RETEX) (OJ C 142, 4.6.1992, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=06&jj=04&type=C&nnn=142&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1065

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 07**_ _(cont'd)_

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance within the
[framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA) (OJ C 180, 1.7.1994,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes
which Member States are invited to establish in the framework of a Community initiative concerning urban areas
[(URBAN) (OJ C 180, 1.7.1994, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to propose in the framework of a Community initiative concerning the adaptation
[of small and medium-sized enterprises to the single market (SMEs initiative) (OJ C 180, 1.7.1994, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative
[(OJ C 180, 1.7.1994, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to establish in the framework of a Community initiative concerning
[defence conversion (Konver) (OJ C 180, 1.7.1994, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to establish in the framework of a Community initiative concerning the economic
[conversion of steel areas (Resider II) (OJ C 180, 1.7.1994, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to establish in the framework of a Community initiative concerning the economic
[conversion of coal-mining areas (Rechar II) (OJ C 180, 1.7.1994, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to propose within the framework of the Community initiative
‘Adaptation of the workforce to industrial change’ (Adapt), aimed at promoting employment and the adaptation of the
[workforce to industrial change (OJ C 180, 1.7.1994, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to propose within the framework of a Community initiative ‘Employment
and development of human resources’ aimed at promoting employment growth mainly through the development of
[human resources (Employment) (OJ C 180, 1.7.1994, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

L 67/1066 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 07**_ _(cont'd)_

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning the most remote regions
[(REGIS II) (OJ C 180, 1.7.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance in the framework
[of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning border development,
[cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
[(Peace I) (OJ C 186, 20.7.1995, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=07&jj=20&type=C&nnn=186&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes
which Member States are invited to establish in the framework of a Community initiative concerning urban areas
[(Urban) (OJ C 200, 10.7.1996, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of a Community
initiative on employment and development of human resources aimed at promoting employment growth mainly
[through the development of human resources (OJ C 200, 10.7.1996, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of the Community
initiative on adaptation of the workforce to industrial change (Adapt) aimed at promoting employment and the
[adaptation of the workforce to industrial change (OJ C 200, 10.7.1996, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational
[cooperation on spatial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1067

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 07**_ _(cont'd)_

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the
Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642 final).

_**13 03 08**_ _**Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures**_
_**(2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the ERDF commitments for the innovative measures and technical assistance
remaining to be settled from the 2000-2006 programming period as provided for in Articles 22 and 23 of Regulation
(EC) No 1260/1999. The innovative measures include studies, pilot projects and exchanges of experience. They were
intended in particular to bring about a qualitative improvement in Structural Fund measures. Technical assistance covers
preparatory, monitoring, evaluation, supervision and management measures required for implementation of the ERDF.
The appropriation may, in particular, be used to meet:

— support expenditure (representation expenses, training, meetings, missions),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services and studies,

— grants.

This appropriation is also intended to fund measures taken by partners in preparation for the 2007-2013 programming
period.

_Legal basis_

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1068 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 08**_ _(cont'd)_

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union
Programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and
[repealing Decision No 716/2009/EC (OJ L 105, 8.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=08&type=L&nnn=105&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 09**_ _**Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures**_
_**(prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the settlement of commitments entered into, in earlier programming periods
prior to 2000, by the ERDF in respect of innovative, preparatory, monitoring or evaluation measures, and any similar
technical assistance measures provided for in the regulations concerned. It also funds the former multiannual measures,
in particular those approved and implemented under the other Regulations mentioned below, which are not covered by
the priority objectives of the Funds. This appropriation will also be used if necessary to cover financing where the
corresponding commitment appropriations are not available or provided for in programming for 2000 to 2006.

_Legal basis_

[Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197,](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=27&type=L&nnn=197&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.7.1985, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=27&type=L&nnn=197&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1069

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 09**_ _(cont'd)_

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 12**_ _**Union contribution to the International Fund for Ireland**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the Union contribution to the financing of the International Fund for Ireland set
up by the Anglo-Irish Agreement of 15 November 1985 with a view to promoting economic and social progress and
encouraging contacts, dialogue and reconciliation between the peoples of Ireland.

The activities under the International Fund for Ireland may complement and support activities promoted by the
initiative programme to aid the peace process in both parts of Ireland.

_Legal basis_

Council Regulation (EC) No 177/2005 of 24 January 2005 concerning Community financial contributions to the
[International Fund for Ireland (2005-2006) (OJ L 30, 3.2.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=02&jj=03&type=L&nnn=030&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1232/2010 of the European Parliament and of the Council of 15 December 2010 concerning
[European Union financial contributions to the International Fund for Ireland (2007 to 2010) (OJ L 346, 30.12.2010,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=30&type=L&nnn=346&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=30&type=L&nnn=346&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 13**_ _**Completion of Interreg III Community initiative (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 67/1070 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 13**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled under the Interreg III Community
initiative relating to cross-border, transnational and interregional cooperation from the 2000-2006 programming
period.

Special attention will be paid to cross-border activities, in particular with a view to better coordination with the Phare,
Tacis, ISPA and MEDA programmes.

This appropriation is also intended to cover the costs of coordinating activities in the field of cross-border labour
mobility and skills. Suitable attention will be paid to cooperation with the outermost regions.

This appropriation can be combined with Phare cross-border cooperation appropriations for common projects at the
external borders of the Union.

This appropriation is intended to cover, inter alia, preparatory operations for local and regional cooperation between
the old and new Member States and the applicant countries in the fields of democracy and social and regional
development.

_Legal basis_

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a
Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced
[development of the European territory —Interreg III (OJ C 226, 10.9.2004, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=09&jj=10&type=C&nnn=226&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

_**13 03 14**_ _**Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the commitments remaining to be settled for projects from the 2000-2006
programming period in the regions bordering the candidate countries in accordance with the rules of the Interreg III
Community initiative relating to cross-border, transnational and interregional cooperation. The measures take into
account the communication from the Commission on the impact of enlargement on regions bordering candidate
countries ‘Community action for border regions’ (COM(2001) 437 final).

7.3.2019 EN Official Journal of the European Union L 67/1071

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 16**_ _**Completion of European Regional Development Fund (ERDF) — Convergence**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 367 311 937|p.m.|2 752 090 200|0,—|1 609 939 688,94|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for programmes under the ERDF
objective of the convergence in the 2007-2013 programming period. This objective is aimed at speeding up the
convergence of the least-developed Member States and regions by improving conditions for growth and employment.

Part of this appropriation is intended to be used to address intra-regional disparities so as to ensure that the overall state
of development of a given region does not hide poverty loops and disadvantaged territorial units.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty
[concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006
and the implementation of which has not been completed by that date, shall be considered to have been approved by
the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the
components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_**13 03 17**_ _**Completion of European Regional Development Fund (ERDF) — PEACE**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|9 176 800|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for the PEACE programme under the
European territorial cooperation objective of the ERDF of the 2007-2013 programming period.

The PEACE programme shall be implemented as a cross-border cooperation programme within the meaning of point (c)
of Article 3(2) of Regulation (EC) No 1083/2006.

L 67/1072 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 17**_ _(cont'd)_

The PEACE programme shall promote social and economic stability in the regions concerned, including notably actions
to promote cohesion between communities. The eligible area shall be the whole of Northern Ireland and the border
counties of Ireland. This programme will be implemented in full compliance with the principle of additionality of
Structural Fund operations.

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Conclusions of the Brussels European Council of 15 and 16 December 2005.

_**13 03 18**_ _**Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|334 777 186|p.m.|895 000 000|0,—|387 805 705,23|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for the programmes under the ERDF
objective of the regional competitiveness and employment in the 2007-2013 programming period. This objective shall,
outside the least developed regions, be aimed at strengthening regions’ competitiveness and attractiveness as well as
employment by taking into consideration the goals set in the Europe 2020 strategy.

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1073

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 19**_ _**Completion of European Regional Development Fund (ERDF) — European territorial cooperation**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|167 500 000|0,—|115 463 925,52|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for the programmes under the ERDF
objective of European territorial cooperation in the 2007-2013 programming period. This objective shall be aimed at
strengthening territorial cooperation and macro-regional cooperation and exchange of experience at the appropriate
level.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty
[concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006
and the implementation of which has not been completed by that date, shall be considered to have been approved by
the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the
components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_**13 03 20**_ _**Completion of European Regional Development Fund (ERDF) — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|62 971,82|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from the 2007-2013 programming
period for the preparatory, monitoring, administrative and technical support, evaluation, audit and inspection measures
necessary for implementing Regulation (EC) No 1083/2006, as provided for in Article 45 of that Regulation. In
particular, it may be used to cover:

— support expenditure (representation expenses, training, meetings, missions),

— information and publishing expenditure,

L 67/1074 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 20**_ _(cont'd)_

— expenditure on information technology and telecommunications,

— contract for the provision of services and studies,

— grants.

This appropriation is also intended to fund measures approved by the Commission in the context of the preparation of
the 2014-2020 programming period.

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_**13 03 31**_ _**Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic**_
_**Sea region and an improved knowledge of macro-regions strategy (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|288 980|0,—|22 987,—|

_Remarks_

This appropriation is intended to cover commitments from the 2007-2013 programming period remaining to be
settled to ensure:

— the proper circulation of information through newsletters (including online), reports and conferences, and
specifically an annual forum,

— the organisation of on-site events to familiarise all interested European regions with the Baltic Sea approach and the
principles of macro-regions,

— successful governance of the strategy through the decentralised system that has been established and, in particular,
the operation of the system of priority area coordinators and f lagship project leaders,

— technical and administrative support for planning and coordination of activities related to the European Union
strategy for the Baltic Sea Region,

— availability of seed money for planning and preparing projects supporting the strategy,

7.3.2019 EN Official Journal of the European Union L 67/1075

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 31**_ _(cont'd)_

— support for civil society participation,

— the continued helping of priority area coordinators in their coordination activity,

— participation in an implementation facility with the EIB, if requested by Baltic Member States,

— the development of a more ambitious communication strategy on the European Union strategy for the Baltic Sea
region.

The continuation of the support to the technical assistance action should be used to:

— keep on helping priority area coordinators in their coordination activity,

— participate in an implementation facility with EIB, if requested by Baltic Member States,

— develop a more ambitious communication strategy on the European Union strategy for the Baltic Sea region.

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_**13 03 40**_ _**Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF)**_
_**Convergence envelope (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to finance the risk-sharing instruments from the ERDF Convergence envelope for
Member States which are experiencing or threatened with serious difficulties with respect to their financial stability.

Reflows and amounts left over after the completion of an operation covered by a risk-sharing instrument may be reused
within the risk-sharing instrument if the Member State still meets the conditions set out in Article 77(2) of Regulation
(EC) No 1083/2006. If the Member State no longer meets those conditions, ref lows and amounts left over shall be
considered to be assigned revenue.

L 67/1076 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 40**_ _(cont'd)_

Any assigned revenue resulting from repayment of ref lows or amounts left over entered in Item 6 1 4 4 of the
statement of revenue shall give rise to the provision of additional appropriations in accordance with Article 21 of the
Financial Regulation. At the request of the Member State concerned, additional commitment appropriations generated
by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the Member
State concerned.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25), and in particular Article 36a thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council
Regulation (EC) No 1083/2006 as regards certain provisions relating to risk-sharing instruments for Member States
[experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=05&jj=23&type=L&nnn=133&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 41**_ _**Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Regional**_
_**competitiveness and employment envelope (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to finance the risk-sharing instruments from the ERDF Regional competitiveness and
employment envelope for Member States which are experiencing, or threatened with, serious difficulties with respect to
their financial stability.

Reflows and amounts left over after the completion of an operation covered by a risk-sharing instrument may be reused
within the risk-sharing instrument if the Member State still meets the conditions set out in Article 77(2) of Regulation
(EC) No 1083/2006. If the Member State no longer meets those conditions, ref lows and amounts left over shall be
considered to be assigned revenue.

Any assigned revenue resulting from repayment of ref lows or amounts left over entered in Item 6 1 4 4 of the
statement of revenue shall give rise to the provision of additional appropriations in accordance with Article 21 of the
Financial Regulation. At the request of the Member State concerned, additional commitment appropriations generated
by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the Member
State concerned.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25), and in particular Article 36a thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1077

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 41**_ _(cont'd)_

Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council
Regulation (EC) No 1083/2006 as regards certain provisions relating to risk-sharing instruments for Member States
[experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=05&jj=23&type=L&nnn=133&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 60**_ _**European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 146 360 530|16 096 000 320|19 436 507 277|14 172 481 996|21 106 475 118,50|10 144 275 072,64|

_Remarks_

This appropriation is intended to cover ERDF support under the investment for growth and jobs goal in less developed
regions in the 2014-2020 programming period. The catching up process for these economically and socially lagging
regions requires long-term sustained efforts. This category of regions includes regions with a GDP per capita less than
75 % of the average GDP of the Union.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 03 61**_ _**European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 913 198 968|2 888 075 523|3 794 007 606|2 735 463 362|4 190 391 648,66|1 472 302 907,54|

_Remarks_

This appropriation is intended to cover ERDF support under the investment for growth and jobs goal in the 2014-2020
period in a new category of region — ‘transition regions’ — that replaces the 2007-2013 phasing-out and phasing-in
system. This category of regions includes regions with a GDP per capita between 75 % and 90 % of the average GDP of
the Union.

L 67/1078 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 61**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 03 62**_ _**European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 880 586 010|3 674 229 500|4 726 229 339|3 442 060 077|5 254 705 465,80|2 352 303 823,84|

_Remarks_

This appropriation is intended to cover ERDF support under the Investment for growth and jobs goal in more
developed regions in the 2014-2020 programming period. While interventions in the less developed regions will
remain the priority for cohesion policy, this appropriation is thus intended to cover important challenges that concern
all Member States such as global competition in the knowledge-based economy, the shift towards the low carbon
economy and social polarisation exacerbated by the current economic climate. This category of regions includes regions
with a GDP per capita above 90 % of the average GDP of the Union.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1079

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 63**_ _**European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated**_
_**regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|231 004 998|176 442 251|226 472 828|169 014 095|251 242 165,50|160 678 641,17|

_Remarks_

This appropriation is intended to cover the specific additional ERDF support under the Investment for growth and jobs
goal to outermost and sparsely populated regions in the 2014-2020 period. This additional funding is intended to take
into account the specific challenges faced by the outermost regions identified by Article 349 of the Treaty on the
Functioning of the European Union and the northern sparsely populated regions fulfilling the criteria laid down in
Article 2 of Protocol No 6 to the Treaty of Accession of Austria, Finland and Sweden.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 03 64**_ _**European Regional Development Fund (ERDF) — European territorial cooperation**_

_Remarks_

This appropriation is intended to cover ERDF support under the European territorial cooperation goal in the 20142020 programming period. It shall finance cross-border cooperation between adjacent regions, transnational
cooperation over larger transnational territories and interregional cooperation. It shall also include support for
cooperation activities at the external borders of the Union, which is to be supported under the European Neighbourhood Instrument and the Instrument for Pre-Accession Assistance.

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

L 67/1080 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 64**_ _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13 03 64 01 European Regional Development Fund (ERDF) — European territorial cooperation

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 847 678 607|1 058 973 184|1 766 233 626|914 201 248|1 920 176 349,70|467 287 549,45|

_Remarks_

This appropriation is intended to cover ERDF support under the European territorial cooperation goal in the 20142020 programming period. It shall finance cross-border cooperation between adjacent regions, transnational
cooperation over larger transnational territories and interregional cooperation.

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13 03 64 02 Participation of candidate countries and potential candidates in ERDF ETC— Contribution from Heading 4 (IPA II)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 775 812|9 506 490|9 584 130|4 140 836|10 396 205,—|1 548 931,31|

7.3.2019 EN Official Journal of the European Union L 67/1081

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 64**_ _(cont'd)_

13 03 64 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the contribution of the Instrument of Pre-accession Assistance (IPA II) to ERDF
transnational and interregional cooperation programmes in which the beneficiaries listed in Annex I to Regulation (EU)
No 231/2014 participate.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

13 03 64 03 Participation of European neighbourhood countries in ERDF ETC — Contribution from Heading 4 (ENI)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 578 817|p.m.|1 368 000|242 000|1 635 650,—|231 000,—|

_Remarks_

This appropriation is intended to cover support from the European Neighbourhood Instrument (ENI) under the
European territorial cooperation goal in the 2014-2020 programming period for the Baltic Sea cross-border
cooperation programme. Support under both the ENI and the European Regional Development Fund (ERDF) should
be provided for the cross-border cooperation programmes between, on the one hand, Member States and, on the other
hand, partner countries and/or the Russian Federation (‘other cross-border cooperation participating countries’) along
the external borders of the Union, in order to promote integrated and sustainable regional development and
cooperation between neighbouring border areas and harmonious territorial integration across the Union and with
neighbouring countries.

L 67/1082 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 64**_ _(cont'd)_

13 03 64 03 _(cont'd)_

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**13 03 65**_ _**European Regional Development Fund (ERDF) — Operational technical assistance**_

13 03 65 01 European Regional Development Fund (ERDF) — Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|77 601 659|66 501 422|74 000 000|69 000 000|73 196 989,76|47 490 061,35|

_Remarks_

This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and
control measures, as well as the Corporate Communication programme, necessary for implementing Regulation
(EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1083

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 65**_ _(cont'd)_

13 03 65 02 European Regional Development Fund (ERDF) — Operational technical assistance managed by the Commission at the
request of a Member State

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|8 541 263|p.m.|4 227 951|0,—|6 316 326,95|

_Remarks_

This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical
assistance at the initiative of the Commission at the request of a Member State. In accordance with Article 25 of
Regulation (EU) No 1303/2013, it is intended to cover actions financed under Regulation (EU) 2017/825 in order to
contribute to delivering the Union strategy for smart, sustainable and inclusive growth.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
[and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=19&type=L&nnn=129&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 66**_ _**European Regional Development Fund (ERDF) — Innovative actions in the field of sustainable urban development**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|55 235 371|44 188 297|54 152 324|41 821 859|53 090 514,—|42 472 411,—|

_Remarks_

This appropriation is intended to support ERDF innovative actions at the initiative of the Commission in the area of
sustainable urban development according to Article 8 of Regulation (EU) No 1301/2013. The innovative actions shall
include studies and pilot projects to identify or test new solutions to issues relating to sustainable urban development
which are of relevance at Union level.

L 67/1084 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 66**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 03 67**_ _**Macro-regional strategies 2014-2020 — European strategy for the Baltic Sea region — Technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|248 943|0,—|11 256,—|

_Remarks_

This appropriation is intended to implement the European Union strategy for the Baltic Sea region.

The continuation of the support to technical assistance action in 2014 should be used to:

— keep on helping priority area coordinators in their coordination activity,

— participate in an implementation facility with EIB, if requested by Baltic Member-States,

— develop a more ambitious communication strategy on the European Union strategy for the Baltic Sea region.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1085

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 68**_ _**Macro-regional strategies 2014-2020 — European Union strategy for the Danube region — Technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|p.m.|214 828|0,—|0,—|

_Remarks_

This appropriation is intended to implement the European Union strategy for the Danube region.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 03 77**_ _**Pilot projects and preparatory actions**_

13 03 77 03 Preparatory action — Promoting a more favourable environment for micro-credit in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1086 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 07 Preparatory action — The definition of governance model for the European Union Danube region — better and
effective coordination

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|773 558|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 12 Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social
cooperation including a pan-European expertise and excellence platform in the Danube macro-region

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|755 000|p.m.|1 093 974|0,—|378 734,08|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1087

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 13 Pilot project — Cohesion policy and the synergies with the research and development funds: the ‘stairway to excellence’

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|588 744,71|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 15 Preparatory action — World cities: EU-third countries cooperation on urban development

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 124 221|0,—|919 658,13|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1088 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 17 Preparatory action — EU-CELAC cooperation on territorial cohesion

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 738 000|p.m.|1 798 674|2 000 000,—|445 238,73|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 18 Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to
excellence — the way forward

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 500 000|1 500 000|2 000 000|1 500 000,—|500 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1089

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 19 Preparatory action — Support for growth and governance in regions whose development is lagging behind

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|2 000 000|2 000 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 584(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018 No 966/2012 of the European Parliament and](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing
[Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 20 Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in
Romania

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 000 000|0,—|500 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1090 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 21 Pilot project —European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of
initiatives and projects with genuine added value for the region as a whole

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|650 000|1 300 000|1 300 000|1 300 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 22 Preparatory action — Macro-regional strategy 2014-2020: EU strategy for the Alpine Region

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|2 000 000|2 000 000|2 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The EU Strategy for the Alpine Region covers seven countries: Austria, France, Germany, Italy, Slovenia, Liechtenstein
and Switzerland.

The general objective is to promote sustainable economic and social prosperity of the Alpine Region through growth
and job creation, by improving its attractiveness, competitiveness and connectivity, while at the same time preserving
the environment and ensuring a healthy and balanced ecosystem reducing the economic and social imbalance between
the different areas of the macro-region because of the specific features of mountain areas. The Alpine Region contains
Europe’s largest mountain range, with low population density, high vulnerability to climate change and biodiversity loss,
a high degree of seasonality, especially in some tourist areas, and ageing populations. Transport and energy infrastructure is also a critical factor because of its impact on the landscape.

7.3.2019 EN Official Journal of the European Union L 67/1091

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 22 _(cont'd)_

During the second phase, the preparatory action will:

— identify, analyse and foster all best innovative practices and existing networks for green solutions in the Alpine
region and in the pre- alpine areas, thus facilitating knowledge transfer and exchange of innovation in a circular
economy, with a particular focus on strategic sectors such as tourism and agriculture,

— foster integration with a particular focus on the role of young people, by identifying solutions for job creation, such
as better integration between education, vocational training and business,

— identify actions for the provision of e-services which could benefit the most vulnerable sections of the Alpine
population, such as young people and the elderly,

— identify pilot actions for sustainable transport at local level.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 23 Preparatory action — Urban agenda for the EU

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|p.m.|1 250 000|2 500 000,—|236 240,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Under the urban agenda for the EU, a number of working groups (called ‘Partnerships’) will be set up to identify
innovative solutions to the problems faced by cities and the potential they could harness. These innovative solutions will
concern the main urban issues: urban mobility, air quality, affordable housing, urban poverty, etc. The aim of this
preparatory action is to facilitate the participation of cities in this innovative approach and to experiment with a new
way of involving cities in policymaking and delivery.

This preparatory action will be particularly important, in order to provide input to the (re)designing of various Union
policies, including cohesion policy. Indeed, the Partnerships will all have to identify how to make better use of funds and
knowledge (base and exchange) to support the work in cities and by cities, thereby providing useful inputs for
policymakers.

L 67/1092 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 23 _(cont'd)_

The preparatory action will support work by the Commission, Member States and cities to come up with these
innovative solutions. It will focus on the following activities:

— providing expertise and administrative support to the Partnerships by:

— supporting the coordinators in managing their work (organising meetings, reporting, monitoring, etc.),

— providing specific expertise/experts,

— preparing and organising meetings and workshops to:

— communicate to a wider audience the different urban issues partnerships work on (including consultation on the
Action Plans),

— work on synergies between Partnerships on the different urban issues (such as urban poverty and housing),

— gain specific knowledge from experts at expert meetings or subgroup meetings on specific issues organised
within the Partnerships (for example on undocumented migrants),

— implement a real multi-level governance approach within the working partners,

— monitoring and reporting on the progress of the work,

— providing an overview of concrete proposals (Action Plan) for changes in the different Union policy fields (with
recommendations for better regulation, better funding and better knowledge) resulting from the Partnerships,

— developing and testing innovative solutions for the involvement of cities in policymaking and delivery of Union
goals,

— developing urban one-stop shops — single point of information on the urban dimension of Union policies.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1093

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 24 Pilot project — Measuring what matters to EU citizens: social progress in European regions

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|450 000|900 000|450 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The EU Regional Social Progress Index (RSPI) represents the first comprehensive framework for measuring social
progress that is independent of traditional economic indicators. Sitting alongside economic indicators as a complementary benchmark for performance, the RSPI provides a systematic, empirical foundation that can inform public
policies and bring the Union closer to its citizens.

This pilot project will deploy the EU RSPI in at least five Union regions, with a particular focus on Southern and Central
European regions that are lagging behind. The project will have several stages: 1) training for local and regional
authorities in the respective regions in the methodology and use of the RSPI; 2) conducting an in-depth analysis of EU
RSPI results; and 3) facilitating cooperation between selected regions to address similar challenges and emulate best
practices.

The findings and reports from the project will inform post-2020 cohesion policy programming and regional
development strategies, with the possibility of scaling up the project to include more regions in the future.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 25 Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|300 000|150 000|||||

L 67/1094 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 25 _(cont'd)_

_Remarks_

This pilot project will improve the knowledge and skills of crowdfunding providers and managing authorities, helping
to enhance their performance in the context of ESIF. Moreover, the project will increase the capacities of managing
authorities to design and implement correct and effective strategies for allocating ESIF intended to have a tangible, real
impact in the countries concerned by responding to the needs and expectations of their citizens.

In terms of financial benefits, crowdfunding will increase the leverage of Union funding by mobilising additional
financial resources for projects.

At the same time, crowdfunding should increase citizen involvement, as well as transparency and accountability in ESIF
implementation, thus making it a valuable option for addressing a number of shortcomings highlighted in the 7th
Cohesion Report, in particular the need to strengthen ownership and visibility of initiatives funded.

Lastly, the Union and cohesion policy will become more visible because of the intense use of the entire range of
communication channels that project holders use when conducting and promoting their crowdfunding campaigns.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 26 Pilot project — Integrated techniques for the seismic strengthening and energy efficiency of existing buildings

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 275 000|637 500|||||

_Remarks_

In the Union there are about 25 billion square meters of built-up area, of which about 10 billion built before 1960
require substantial maintenance because of their structural condition, changes in environmental conditions and building
sector regulations.

7.3.2019 EN Official Journal of the European Union L 67/1095

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 26 _(cont'd)_

Particularly relevant is the seismic vulnerability that characterises the building heritage of Member States with medium/
high seismic hazard such as Italy and Greece, where the seismic events of recent decades have claimed thousands of
victims and caused extensive economic damage, but also in some areas of Member States at low rest, such as Germany,
France and Spain. Likewise, the energy performance of European buildings is unsatisfactory: in fact, the energy
consumed in buildings is one of the biggest sources of CO 2 emissions in Europe. Therefore, an organic action plan is
a primary objective for the Union in order to redevelop and modernise the existing building stock. In view of the huge
number of constructions involved, the plan must be based on criteria of high efficiency and economic and environmental sustainability. That objective is comprehensively covered by the Commission proposal of 23 November 2017 for
a decision of the European Parliament and of the Council amending Decision No 1313/2013/EU on a Union Civil
Protection Mechanism (COM(2017) 772 final). That proposal pays much more attention, with respect to the past, to
prevention and to the role of the Union in this connection through increasingly effective integration between risk
reduction policies and cohesion policies. This pilot project will define, including by examining specifically identified case
studies, solutions that, at the same time and in the least invasive way, can both reduce seismic vulnerability and increase
energy efficiency in such a way to produce a significant environmental impact (reduction of CO 2 emissions, reduction of
the waste that would be generated through widespread building replacement action, etc.) The measures to be developed
will build on the experience already gained in the energy field on the basis of Directive 2010/31/EU of the European
[Parliament and of the Council of 19 May 2010 on the energy performance of buildings (OJ L 153, 18.6.2010, p. 13)](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=06&jj=18&type=L&nnn=153&pppp=0013&RechType=RECH_reference_pub&Submit=Search)
and Directive 2012/27/EU of the European Parliament and of the Council of 25 October 2012 on energy efficiency,
[amending Directives 2009/125/EC and 2010/30/EU and repealing Directives 2004/8/EC and 2006/32/EC (OJ L 315,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[14.11.2012, p. 1), albeit limited to building energy performance, and will be incorporated into a sustainable](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
intervention process encompassing seismic reinforcement. The activities planned will be directly integrated into, and
complementary with, those already under way within the Joint Research Centre, in particular under the SAFESUST
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1096 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND (CF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 04<br>**_13 04 01_**<br>**_13 04 02_**<br>**_13 04 03_**<br>**_13 04 60_**<br>**_13 04 61_**<br>13 04 61 01<br>13 04 61 02|COHESION FUND (CF) <br>**_Completion of Cohesion_**<br>**_Fund projects (prior to_**<br>**_2007)_** <br>**_Completion of Cohesion_**<br>**_Fund (2007 to 2013)_** <br>**_Completion of risk-_**<br>**_sharing instruments_**<br>**_financed from the_**<br>**_Cohesion Fund envelope_**<br>**_(2007 to 2013)_** <br>**_Cohesion Fund —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_Cohesion Fund — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>Cohesion Fund — Oper-<br>ational technical assistance<br>Cohesion Fund — Oper-<br>ational technical assistance<br>managed by the<br>Commission at the request<br>of a Member State<br>_Article 13 04 61 —_<br>_Subtotal_ <br>**Chapter 13 04 — Total**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.<br>p.m.<br>p.m.<br>9 753 622 052<br>24 458 747<br>p.m.|p.m.<br>p.m.<br>p.m.<br>7 706 279 222<br>22 540 239<br>1 857 174|p.m.<br>p.m.<br>p.m.<br>9 393 849 254<br>24 307 786<br>p.m.|p.m.<br>750 000 000<br>p.m.<br>7 706 279 222<br>22 300 000<br>1 814 380|0,—<br>0,—<br>0,—<br>10 188 891 763,95<br>24 162 270,77<br>0,—|100 403 390,53 <br>1 560 448 465,90 <br>0,— <br>6 686 902 969,90<br>16 415 737,64<br>2 139 630,—|86,77 <br>72,83<br>115,21|
|13 04<br>**_13 04 01_**<br>**_13 04 02_**<br>**_13 04 03_**<br>**_13 04 60_**<br>**_13 04 61_**<br>13 04 61 01<br>13 04 61 02|COHESION FUND (CF) <br>**_Completion of Cohesion_**<br>**_Fund projects (prior to_**<br>**_2007)_** <br>**_Completion of Cohesion_**<br>**_Fund (2007 to 2013)_** <br>**_Completion of risk-_**<br>**_sharing instruments_**<br>**_financed from the_**<br>**_Cohesion Fund envelope_**<br>**_(2007 to 2013)_** <br>**_Cohesion Fund —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_Cohesion Fund — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>Cohesion Fund — Oper-<br>ational technical assistance<br>Cohesion Fund — Oper-<br>ational technical assistance<br>managed by the<br>Commission at the request<br>of a Member State<br>_Article 13 04 61 —_<br>_Subtotal_ <br>**Chapter 13 04 — Total**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|24 458 747|24 397 413|24 307 786|24 114 380|24 162 270,77|18 555 367,64|76,05|
|13 04<br>**_13 04 01_**<br>**_13 04 02_**<br>**_13 04 03_**<br>**_13 04 60_**<br>**_13 04 61_**<br>13 04 61 01<br>13 04 61 02|COHESION FUND (CF) <br>**_Completion of Cohesion_**<br>**_Fund projects (prior to_**<br>**_2007)_** <br>**_Completion of Cohesion_**<br>**_Fund (2007 to 2013)_** <br>**_Completion of risk-_**<br>**_sharing instruments_**<br>**_financed from the_**<br>**_Cohesion Fund envelope_**<br>**_(2007 to 2013)_** <br>**_Cohesion Fund —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_Cohesion Fund — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>Cohesion Fund — Oper-<br>ational technical assistance<br>Cohesion Fund — Oper-<br>ational technical assistance<br>managed by the<br>Commission at the request<br>of a Member State<br>_Article 13 04 61 —_<br>_Subtotal_ <br>**Chapter 13 04 — Total**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|**9 778 080 799**|**7 730 676 635**|**9 418 157 040**|**8 480 393 602**|**10 213 054 034,72**|**8 366 310 193,97**|**108,22**|

_Remarks_

Article 177, second paragraph, of the Treaty on the Functioning of the European Union provides that a Cohesion Fund
is to be set up to support projects in the fields of the environment and trans-European networks in the area of transport
infrastructure.

Article H of Annex II to Regulation (EC) No 1164/94, Articles 100 and 102 of Regulation (EC) No 1083/2006, and
Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission
provide for specific rules on financial corrections applicable to the Cohesion Fund.

Article 101 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach
of applicable law. Any revenue from the financial corrections carried out on that basis is entered in Article 6 5 1, 6 5 2,
6 5 3 or 6 5 4 of the statement of revenue and constitutes assigned revenue in accordance with point (c) of Article 21(3)
of the Financial Regulation.

Point (b) of Article 12(4) of the Financial Regulation lays down the conditions for the repayment in full, or in part, of
prefinancing payments in respect of a given operation.

Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of prefinancing applicable to the
Cohesion Fund.

7.3.2019 EN Official Journal of the European Union L 67/1097

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND (CF)** _(cont'd)_

Prefinancing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(5) of the Financial
Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Anti-fraud operations will be financed under Article 24 02 01.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 177 thereof.

[Council Regulation (EC) No 1164/94 of 16 May 1994 (OJ L 130, 25.5.1994, p. 1), establishing a Cohesion Fund](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 130, 25.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25) and in particular Articles 82, 100 and 102 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing a Cohesion Fund and repealing Regulation (EC)
[No 1164/94 (OJ L 210, 31.7.2006, p. 79).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0079&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
[Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0281&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1.), and in particular Article 21(3) and (5),](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Article 101 and point (b) of Article 12(4) thereof.

_Reference acts_

Conclusions of the Brussels European Council of 15 and 16 December 2005.

Conclusions of the European Council of 7 and 8 February 2013.

_**13 04 01**_ _**Completion of Cohesion Fund projects (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|100 403 390,53|

L 67/1098 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND (CF)** _(cont'd)_

_**13 04 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the commitments of the Cohesion Fund remaining to be settled before 2000
and completion of the 2000-2006 programming period.

_Legal basis_

[Council Regulation (EEC) No 792/93 of 30 March 1993 establishing a cohesion financial instrument (OJ L 79, 1.4.1993,](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=04&jj=01&type=L&nnn=079&pppp=0074&RechType=RECH_reference_pub&Submit=Search)
[p. 74).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=04&jj=01&type=L&nnn=079&pppp=0074&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.

_**13 04 02**_ _**Completion of Cohesion Fund (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|750 000 000|0,—|1 560 448 465,90|

_Remarks_

This appropriation is intended to cover commitments to be settled for the Cohesion Fund from the 2007-2013
programming period.

This appropriation is also intended to cover commitments remaining to be settled from the preparatory, monitoring,
administrative and technical support, evaluation, audit and inspection measures necessary for implementing Regulation
(EC) No 1083/2006, as provided for in Article 45 of that Regulation. In particular, it may be used to cover:

— support expenditure (representation expenses, training, meetings),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contract for the provision of services and studies,

— grants.

7.3.2019 EN Official Journal of the European Union L 67/1099

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND (CF)** _(cont'd)_

_**13 04 02**_ _(cont'd)_

This appropriation is also intended to cover commitments remaining to be settled for measures approved by the
Commission in the context of the preparation of the 2014-2020 programming period.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty
[concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006
and the implementation of which has not been completed by that date, shall be considered to have been approved by
the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the
components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing the Cohesion Fund (EC) (OJ L 210, 31.7.2006,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0079&RechType=RECH_reference_pub&Submit=Search)
[p. 79).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0079&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.

Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof.

_**13 04 03**_ _**Completion of risk-sharing instruments financed from the Cohesion Fund envelope (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to finance the risk sharing instruments from the Cohesion Fund envelope for Member
States which are experiencing, or threatened with, serious difficulties with respect to their financial stability.

Reflows and amounts left-over after the completion of an operation covered by a risk sharing instrument may be
reused within the risk-sharing instrument if the Member State still meets the conditions set out in Article 77(2) of
Regulation (EC) No 1083/2006. If the Member State no longer meets those conditions, reflows and amounts left-over
shall be considered to be assigned revenue.

L 67/1100 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND (CF)** _(cont'd)_

_**13 04 03**_ _(cont'd)_

Any assigned revenue resulting from repayment of reflows or amounts left-over entered in Item 6 1 4 4 of the
statement of revenue shall give rise to the provision of additional appropriations in accordance with Article 21 of the
Financial Regulation. At the request of the Member State concerned, additional commitment appropriations generated
by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the Member
State concerned.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25), and in particular Article 36a thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council
Regulation (EC) No 1083/2006 as regards certain provisions relating to risk-sharing instruments for Member States
[experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=05&jj=23&type=L&nnn=133&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 04 60**_ _**Cohesion Fund — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 753 622 052|7 706 279 222|9 393 849 254|7 706 279 222|10 188 891 763,95|6 686 902 969,90|

_Remarks_

This appropriation is intended to cover Cohesion Fund support under the Investment for growth and jobs goal in the
2014-2020 programming period. The Cohesion Fund will continue to support Member States with gross national
income (GNI) per capita of less than 90 % of the Union average. The appropriation, while ensuring an appropriate
balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:

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

— trans-European networks in the area of transport infrastructure, in compliance with the guidelines adopted by
Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union
guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU
[(OJ L 348, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Legal basis_

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
[Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0281&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1101

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND (CF)** _(cont'd)_

_**13 04 60**_ _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 04 61**_ _**Cohesion Fund — Operational technical assistance**_

13 04 61 01 Cohesion Fund — Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 458 747|22 540 239|24 307 786|22 300 000|24 162 270,77|16 415 737,64|

_Remarks_

This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and
control measures, as well as the Corporate Communication programme, necessary for implementing the Regulation
(EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.

_Legal basis_

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
[Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0281&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13 04 61 02 Cohesion Fund — Operational technical assistance managed by the Commission at the request of a Member State

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 857 174|p.m.|1 814 380|0,—|2 139 630,—|

L 67/1102 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND (CF)** _(cont'd)_

_**13 04 61**_ _(cont'd)_

13 04 61 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical
assistance at the initiative of the Commission at the request of a Member State. In accordance with Article 25 of
Regulation (EU) No 1303/2013, it is intended to cover actions financed under Regulation (EU) 2017/825 in order to
contribute to delivering the Union strategy for smart, sustainable and inclusive growth.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
[and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=19&type=L&nnn=129&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1103

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 05<br>**_13 05 01_**<br>13 05 01 01<br>13 05 01 02<br>**_13 05 02_**<br>**_13 05 03_**<br>13 05 03 01<br>13 05 03 02|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— REGIONAL DEVEL-<br>OPMENT AND REGIONAL<br>AND TERRITORIAL<br>COOPERATION <br>**_Instrument for Structural_**<br>**_Policies for Pre-accession_**<br>**_(ISPA) — Completion of_**<br>**_previous projects (2000 to_**<br>**_2006)_** <br>Instrument for Structural<br>Policies for Pre-accession<br>(ISPA) — Completion of<br>other previous projects<br>(2000 to 2006)<br>Instrument for Structural<br>Policies for Pre-accession<br>— Closure of pre-accession<br>assistance relating to eight<br>applicant countries<br>_Article 13 05 01 —_<br>_Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance_**<br>**_(IPA) — Completion of_**<br>**_regional development_**<br>**_component (2007 to_**<br>**_2013)_** <br>**_Instrument for Pre-_**<br>**_Accession Assistance_**<br>**_(IPA) — Completion of_**<br>**_cross-border cooperation_**<br>**_(CBC) component (2007_**<br>**_to 2013)_** <br>Completion of cross-<br>border cooperation (CBC)<br>— Contribution from<br>Subheading 1b<br>Completion of cross-<br>border cooperation (CBC)<br>and participation of<br>candidate and potential<br>candidate countries in<br>Structural Funds’ trans-<br>national and interregional<br>cooperation programmes<br>— Contribution from<br>Heading 4<br>_Article 13 05 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>1.2<br>4|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|2 184 944,67<br>0,—||
|13 05<br>**_13 05 01_**<br>13 05 01 01<br>13 05 01 02<br>**_13 05 02_**<br>**_13 05 03_**<br>13 05 03 01<br>13 05 03 02|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— REGIONAL DEVEL-<br>OPMENT AND REGIONAL<br>AND TERRITORIAL<br>COOPERATION <br>**_Instrument for Structural_**<br>**_Policies for Pre-accession_**<br>**_(ISPA) — Completion of_**<br>**_previous projects (2000 to_**<br>**_2006)_** <br>Instrument for Structural<br>Policies for Pre-accession<br>(ISPA) — Completion of<br>other previous projects<br>(2000 to 2006)<br>Instrument for Structural<br>Policies for Pre-accession<br>— Closure of pre-accession<br>assistance relating to eight<br>applicant countries<br>_Article 13 05 01 —_<br>_Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance_**<br>**_(IPA) — Completion of_**<br>**_regional development_**<br>**_component (2007 to_**<br>**_2013)_** <br>**_Instrument for Pre-_**<br>**_Accession Assistance_**<br>**_(IPA) — Completion of_**<br>**_cross-border cooperation_**<br>**_(CBC) component (2007_**<br>**_to 2013)_** <br>Completion of cross-<br>border cooperation (CBC)<br>— Contribution from<br>Subheading 1b<br>Completion of cross-<br>border cooperation (CBC)<br>and participation of<br>candidate and potential<br>candidate countries in<br>Structural Funds’ trans-<br>national and interregional<br>cooperation programmes<br>— Contribution from<br>Heading 4<br>_Article 13 05 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>1.2<br>4|p.m.|p.m.|p.m.|p.m.|0,—|2 184 944,67||
|13 05<br>**_13 05 01_**<br>13 05 01 01<br>13 05 01 02<br>**_13 05 02_**<br>**_13 05 03_**<br>13 05 03 01<br>13 05 03 02|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— REGIONAL DEVEL-<br>OPMENT AND REGIONAL<br>AND TERRITORIAL<br>COOPERATION <br>**_Instrument for Structural_**<br>**_Policies for Pre-accession_**<br>**_(ISPA) — Completion of_**<br>**_previous projects (2000 to_**<br>**_2006)_** <br>Instrument for Structural<br>Policies for Pre-accession<br>(ISPA) — Completion of<br>other previous projects<br>(2000 to 2006)<br>Instrument for Structural<br>Policies for Pre-accession<br>— Closure of pre-accession<br>assistance relating to eight<br>applicant countries<br>_Article 13 05 01 —_<br>_Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance_**<br>**_(IPA) — Completion of_**<br>**_regional development_**<br>**_component (2007 to_**<br>**_2013)_** <br>**_Instrument for Pre-_**<br>**_Accession Assistance_**<br>**_(IPA) — Completion of_**<br>**_cross-border cooperation_**<br>**_(CBC) component (2007_**<br>**_to 2013)_** <br>Completion of cross-<br>border cooperation (CBC)<br>— Contribution from<br>Subheading 1b<br>Completion of cross-<br>border cooperation (CBC)<br>and participation of<br>candidate and potential<br>candidate countries in<br>Structural Funds’ trans-<br>national and interregional<br>cooperation programmes<br>— Contribution from<br>Heading 4<br>_Article 13 05 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>1.2<br>4|p.m.<br>p.m.<br>p.m.|74 947 842<br>5 419 464<br>4 942 800|p.m.<br>p.m.<br>p.m.|14 062 935<br>1 677 862<br>1 925 080|0,—<br>0,—<br>0,—|152 439 954,48<br>5 565 881,69<br>2 150 288,08|203,39 <br>102,70<br>43,50|
|13 05<br>**_13 05 01_**<br>13 05 01 01<br>13 05 01 02<br>**_13 05 02_**<br>**_13 05 03_**<br>13 05 03 01<br>13 05 03 02|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— REGIONAL DEVEL-<br>OPMENT AND REGIONAL<br>AND TERRITORIAL<br>COOPERATION <br>**_Instrument for Structural_**<br>**_Policies for Pre-accession_**<br>**_(ISPA) — Completion of_**<br>**_previous projects (2000 to_**<br>**_2006)_** <br>Instrument for Structural<br>Policies for Pre-accession<br>(ISPA) — Completion of<br>other previous projects<br>(2000 to 2006)<br>Instrument for Structural<br>Policies for Pre-accession<br>— Closure of pre-accession<br>assistance relating to eight<br>applicant countries<br>_Article 13 05 01 —_<br>_Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance_**<br>**_(IPA) — Completion of_**<br>**_regional development_**<br>**_component (2007 to_**<br>**_2013)_** <br>**_Instrument for Pre-_**<br>**_Accession Assistance_**<br>**_(IPA) — Completion of_**<br>**_cross-border cooperation_**<br>**_(CBC) component (2007_**<br>**_to 2013)_** <br>Completion of cross-<br>border cooperation (CBC)<br>— Contribution from<br>Subheading 1b<br>Completion of cross-<br>border cooperation (CBC)<br>and participation of<br>candidate and potential<br>candidate countries in<br>Structural Funds’ trans-<br>national and interregional<br>cooperation programmes<br>— Contribution from<br>Heading 4<br>_Article 13 05 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>1.2<br>4|p.m.|10 362 264|p.m.|3 602 942|0,—|7 716 169,77|74,46|

L 67/1104 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02<br>**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01|**_Support to Albania,_**<br>**_Bosnia and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation_** <br>Cross-border cooperation<br>(CBC) — Contribution<br>from Heading 1b|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>1.2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02<br>**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01|**_Support to Albania,_**<br>**_Bosnia and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation_** <br>Cross-border cooperation<br>(CBC) — Contribution<br>from Heading 1b|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>1.2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02<br>**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01|**_Support to Albania,_**<br>**_Bosnia and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation_** <br>Cross-border cooperation<br>(CBC) — Contribution<br>from Heading 1b|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>1.2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02<br>**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01|**_Support to Albania,_**<br>**_Bosnia and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation_** <br>Cross-border cooperation<br>(CBC) — Contribution<br>from Heading 1b|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>1.2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02<br>**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01|**_Support to Albania,_**<br>**_Bosnia and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation_** <br>Cross-border cooperation<br>(CBC) — Contribution<br>from Heading 1b|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>1.2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02<br>**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01|**_Support to Albania,_**<br>**_Bosnia and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation_** <br>Cross-border cooperation<br>(CBC) — Contribution<br>from Heading 1b|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>1.2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02<br>**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01|**_Support to Albania,_**<br>**_Bosnia and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and the former_**<br>**_Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation_** <br>Cross-border cooperation<br>(CBC) — Contribution<br>from Heading 1b|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>1.2|45 726 802|21 092 361|46 426 947|31 320 532|54 110 632,—|8 243 905,33|39,08|

7.3.2019 EN Official Journal of the European Union L 67/1105

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 05 63_** <br>13 05 63 02<br>|_(cont'd)_ <br>Cross-border cooperation<br>(CBC) — Contribution<br>from Heading 4<br>_Article 13 05 63 —_<br>_Subtotal_ <br>**Chapter 13 05 — Total**<br>|4 <br>|45 726 802|21 092 361|46 426 947|31 320 532|54 110 632,—|8 243 905,26|39,08|
|**_13 05 63_** <br>13 05 63 02<br>|_(cont'd)_ <br>Cross-border cooperation<br>(CBC) — Contribution<br>from Heading 4<br>_Article 13 05 63 —_<br>_Subtotal_ <br>**Chapter 13 05 — Total**<br>|4 <br>|91 453 604|42 184 722|92 853 894|62 641 064|108 221 264,—|16 487 810,59|39,08|
|**_13 05 63_** <br>13 05 63 02<br>|_(cont'd)_ <br>Cross-border cooperation<br>(CBC) — Contribution<br>from Heading 4<br>_Article 13 05 63 —_<br>_Subtotal_ <br>**Chapter 13 05 — Total**<br>|4 <br>|**91 453 604**<br>|**127 494 828**<br>|**92 853 894**<br>|**80 306 941**<br>|**108 221 264,—**<br>|**178 828 879,51**<br>|**140,26** <br>|
|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|

_**13 05 01**_ _**Instrument for Structural Policies for Pre-accession (ISPA) — Completion of previous projects (2000 to 2006)**_

_Remarks_

Aid provided by the Instrument for Structural Policies for Pre-accession (ISPA) was intended to help the candidate
countries of Central and Eastern Europe in their accession to the Union. ISPA was used to help the beneficiary countries
to comply with the Union _acquis_ in the environment and transport fields.

13 05 01 01 Instrument for Structural Policies for Pre-accession (ISPA) — Completion of other previous projects (2000 to 2006)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|2 184 944,67|

_Remarks_

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

years.

_Legal basis_

Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the
[framework of the pre-accession strategy (OJ L 161, 26.6.1999, p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Pre[accession (OJ L 161, 26.6.1999, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC)
[No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (OJ L 389,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=30&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.12.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=30&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1106 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 01**_ _(cont'd)_

13 05 01 02 Instrument for Structural Policies for Pre-accession — Closure of pre-accession assistance relating to eight applicant
countries

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

years.

_Legal basis_

Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the
[framework of the pre-accession strategy (OJ L 161, 26.6.1999, p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Pre[accession (OJ L 161, 26.6.1999, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

_**13 05 02**_ _**Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|74 947 842|p.m.|14 062 935|0,—|152 439 954,48|

_Remarks_

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

years.

In accordance with Article 105a(1) of Council Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to
[the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012),](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC)
No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been
approved by the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved
under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

7.3.2019 EN Official Journal of the European Union L 67/1107

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 02**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

_**13 05 03**_ _**Instrument for Pre-Accession Assistance (IPA) — Completion of cross-border cooperation (CBC) component (2007**_
_**to 2013)**_

13 05 03 01 Completion of cross-border cooperation (CBC) — Contribution from Subheading 1b

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 419 464|p.m.|1 677 862|0,—|5 565 881,69|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from the European Regional Development Fund 2007-2013 contribution for cross-border cooperation and the technical assistance provided outside the
Commission which is required for the implementation in the Member States.

In accordance with Article 105a(1) of Council Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to
[the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012),](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC)
No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been
approved by the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved
under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

L 67/1108 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 03**_ _(cont'd)_

13 05 03 02 Completion of cross-border cooperation (CBC) and participation of candidate and potential candidate countries in
Structural Funds’ transnational and interregional cooperation programmes — Contribution from Heading 4

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|4 942 800|p.m.|1 925 080|0,—|2 150 288,08|

_Remarks_

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

years.

In accordance with Article 105a(1) of Council Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to
[the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012),](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC)
No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been
approved by the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved
under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

_**13 05 60**_ _**Support to Albania, Bosnia and Herzegovina, Kosovo (**_ _**[1]**_ _**), Montenegro, Serbia and the former Yugoslav Republic of**_
_**Macedonia**_

13 05 60 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

( [1] ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the
International Court of Justice opinion on Kosovo’s declaration of independence.

7.3.2019 EN Official Journal of the European Union L 67/1109

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 60**_ _(cont'd)_

13 05 60 01 _(cont'd)_

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis._

Part of this appropriation will be used for measures to help the beneficiary countries meet the requirements stemming
from visa-free travel to and from the Schengen countries, or, in the case of Kosovo, measures to speed up the visa
liberalisation process.

Part of this appropriation will be used for measures with a view to reconciliation between the countries, peoples and
ethnic groups throughout the Western Balkans, and to support efforts to promote an impartial view on historical and
political events.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (b) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

13 05 60 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 67/1110 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 60**_ _(cont'd)_

13 05 60 02 _(cont'd)_

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

Any income from additional financial contributions from Member States and contributions third countries or from
bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or programmes
financed by the Union and managed by the Commission may give rise to the provision of additional appropriations.
Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under points (a)(ii) and
(e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure
will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for
each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme
for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

_**13 05 61**_ _**Support to Iceland**_

13 05 61 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Iceland:

7.3.2019 EN Official Journal of the European Union L 67/1111

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 61**_ _(cont'd)_

13 05 61 01 _(cont'd)_

— support for political reforms,

— strengthening the ability of beneficiary countries to fulfil the obligations stemming from membership by supporting
progressive alignment with and adoption, implementation and enforcement of the Union _acquis_ .

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

13 05 61 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Iceland:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

L 67/1112 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 61**_ _(cont'd)_

13 05 61 02 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries, or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

_**13 05 62**_ _**Support to Turkey**_

13 05 62 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis_ .

Any income from additional financial contributions from Member States and contributions from third countries, or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

7.3.2019 EN Official Journal of the European Union L 67/1113

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 62**_ _(cont'd)_

13 05 62 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

13 05 62 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

Any income from additional financial contributions from Member States and contributions from third countries, or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

L 67/1114 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 63**_ _**Regional integration and territorial cooperation**_

13 05 63 01 Cross-border cooperation (CBC) — Contribution from Heading 1b

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|45 726 802|21 092 361|46 426 947|31 320 532|54 110 632,—|8 243 905,33|

_Remarks_

This appropriation is intended to cover the ERDF support under the European territorial cooperation goal in the 20142020 programming period to cross-border cooperation under the Instrument for Pre-Accession Assistance (IPA II).

Any income from additional financial contributions from Member States and contributions from third countries, or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259), and in particular Article 4 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

13 05 63 02 Cross-border cooperation (CBC) — Contribution from Heading 4

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|45 726 802|21 092 361|46 426 947|31 320 532|54 110 632,—|8 243 905,26|

7.3.2019 EN Official Journal of the European Union L 67/1115

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 63**_ _(cont'd)_

13 05 63 02 _(cont'd)_

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the specific objective of
regional integration and territorial cooperation involving the beneficiaries listed in Annex I to Regulation (EU) No 231/
2014, Member States and, where appropriate, third countries within the scope of Regulation (EU) No 232/2014 of the
European Parliament and of the Council establishing a European Neighbourhood Instrument.

Any income from additional financial contributions from Member States and contributions from third countries, or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular point (d) of Article 2(1)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

L 67/1116 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 06 — SOLIDARITY FUND**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 06<br>**_13 06 01_**<br>**_13 06 02_**|SOLIDARITY FUND <br>**_Assistance to Member_**<br>**_States in the event of a_**<br>**_major natural disaster_**<br>**_with serious reper-_**<br>**_cussions on living_**<br>**_conditions, the natural_**<br>**_environment or the_**<br>**_economy_** <br>**_Assistance to countries_**<br>**_negotiating for accession_**<br>**_in the event of a major_**<br>**_natural disaster with_**<br>**_serious repercussions on_**<br>**_living conditions, the_**<br>**_natural environment or_**<br>**_the economy_** <br>**Chapter 13 06 — Total**|9 <br>9|50 000 000<br>p.m.|50 000 000<br>p.m.|181 638 311<br>p.m.|181 638 311<br>p.m.|1 272 675 138,—<br>0,—|1 272 675 138,—<br>0,—|2 545,35|
|13 06<br>**_13 06 01_**<br>**_13 06 02_**|SOLIDARITY FUND <br>**_Assistance to Member_**<br>**_States in the event of a_**<br>**_major natural disaster_**<br>**_with serious reper-_**<br>**_cussions on living_**<br>**_conditions, the natural_**<br>**_environment or the_**<br>**_economy_** <br>**_Assistance to countries_**<br>**_negotiating for accession_**<br>**_in the event of a major_**<br>**_natural disaster with_**<br>**_serious repercussions on_**<br>**_living conditions, the_**<br>**_natural environment or_**<br>**_the economy_** <br>**Chapter 13 06 — Total**|9 <br>9|**50 000 000**|**50 000 000**|**181 638 311**|**181 638 311**|**1 272 675 138,—**|**1 272 675 138,—**|**2 545,35**|

_**13 06 01**_ _**Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions,**_
_**the natural environment or the economy**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 000 000|50 000 000|181 638 311|181 638 311|1 272 675 138,—|1 272 675 138,—|

_Remarks_

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund
in the event of major or regional disasters in the Member States. Assistance should be provided in connection with
natural disasters to the Member States concerned, with a deadline being laid down for use of the financial assistance
awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive.
Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for
example, or received in excess of the final valuation of damage should be recovered.

With the exception of advance payments, the allocation of the appropriations will be carried out by transfers of
appropriations from the reserve or, in case of insufficient appropriations in the reserve, by an amending budget
simultaneously to the mobilisation decision of the European Union Solidarity Fund.

_Legal basis_

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund
[(OJ L 311, 14.11.2002, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=14&type=L&nnn=311&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
[framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), and in particular Article 10 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0884&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1117

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 06 — SOLIDARITY FUND** _(cont'd)_

_**13 06 02**_ _**Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions**_
_**on living conditions, the natural environment or the economy**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund
in the event of major or regional disasters in countries involved in accession negotiations with the Union. Assistance
may be provided in connection with natural disasters to the countries concerned, with a deadline being laid down for
use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of
the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter
pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.

With the exception of advance payments, the allocation of the appropriations will be carried out by transfers of
appropriations from the reserve or, in case of insufficient appropriations in the reserve, by an amending budget
simultaneously to the mobilisation decision of the European Union Solidarity Fund.

_Legal basis_

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund
[(OJ L 311, 14.11.2002, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=14&type=L&nnn=311&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
[framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), and in particular Article 10 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0884&RechType=RECH_reference_pub&Submit=Search)

L 67/1118 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 07 — AID REGULATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 07<br>**_13 07 01_**|AID REGULATION <br>**_Financial support for_**<br>**_encouraging the_**<br>**_economic development of_**<br>**_the Turkish Cypriot_**<br>**_community_** <br>**Chapter 13 07 — Total**|4|35 122 000|25 000 000|34 473 000|26 000 000|34 836 240,—|17 623 475,90|70,49|
|13 07<br>**_13 07 01_**|AID REGULATION <br>**_Financial support for_**<br>**_encouraging the_**<br>**_economic development of_**<br>**_the Turkish Cypriot_**<br>**_community_** <br>**Chapter 13 07 — Total**|4|**35 122 000**|**25 000 000**|**34 473 000**|**26 000 000**|**34 836 240,—**|**17 623 475,90**|**70,49**|

_**13 07 01**_ _**Financial support for encouraging the economic development of the Turkish Cypriot community**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|35 122 000|25 000 000|34 473 000|26 000 000|34 836 240,—|17 623 475,90|

_Remarks_

This appropriation is intended to cover the continuation of aid under Regulation (EC) No 389/2006 to facilitate the
reunification of Cyprus by encouraging the economic development of the Turkish Cypriot community with particular
emphasis on economic integration of the island, on improving contacts between the two communities and with the
Union and on preparation for the application of the _acquis communautaire_ . Assistance is delivered in the areas specified in
that Regulation, and includes notably the promotion of social and economic development, the development and
restructuring of infrastructure, reconciliation, confidence building measures and support to civil society, bringing the
Turkish Cypriot community closer to the Union, including scholarships for Turkish Cypriot students. Also, the TAIEX
instrument is used for the preparation of legal texts for the purpose of these being applicable upon the entry into force
of a comprehensive settlement of the Cyprus problem, as well as for the preparation of the Union _acquis_ immediately
following a political settlement for reunification.

The appropriations will, in particular, allow for the continuation of Union financial support to facilitate the
intensification of the work of the Committee on Missing Persons in order to meet the goals of its strategic plan on
the faster identification of missing persons, as well as the implementation of the decisions of the bi-communal
Technical Committee on Cultural Heritage, which should include projects of minorities.

This appropriation is to be used, inter alia, to sustain the outcome of works, supplies and grants being funded under
earlier allocations. In addition, grant schemes addressed to a large variety of economic and civil society beneficiaries
(non-governmental organisations, students and teachers, schools, farmers, small villages, and the private sector) may
continue. These activities aim at socio-economic development and are driven by the prospect of reunification. Priority
should be given, where possible, to reconciliation projects that create bridges between the two communities and build
confidence. These measures underline the strong desire and commitment of the Union to the Cyprus problem
settlement and reunification.

_Legal basis_

Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for
encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC)
[No 2667/2000 on the European Agency for Reconstruction (OJ L 65, 7.3.2006, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=03&jj=07&type=L&nnn=065&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1119

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 08 — STRUCTURAL REFORM SUPPORT PROGRAMME – OPERATIONAL TECHNICAL ASSISTANCE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 08<br>**_13 08 01_**<br>**_13 08 02_**|STRUCTURAL REFORM<br>SUPPORT PROGRAMME<br>– OPERATIONAL<br>TECHNICAL<br>ASSISTANCE <br>**_Structural Reform_**<br>**_Support Programme –_**<br>**_Operational technical_**<br>**_assistance transferred_**<br>**_from H1b (ESF, ERDF_**<br>**_and CF)_** <br>**_Structural Reform_**<br>**_Support Programme –_**<br>**_Operational technical_**<br>**_assistance transferred_**<br>**_from H2 (EAFRD)_** <br>**Chapter 13 08 — Total**|1.2<br>2|30 723 000<br>48 653 000|14 111 754<br>25 888 246|23 644 837<br>6 855 163|10 850 000<br>3 150 000|17 442 912,—<br>5 057 088,—|2 427 629,50<br>201 026,28|17,20 <br>0,78|
|13 08<br>**_13 08 01_**<br>**_13 08 02_**|STRUCTURAL REFORM<br>SUPPORT PROGRAMME<br>– OPERATIONAL<br>TECHNICAL<br>ASSISTANCE <br>**_Structural Reform_**<br>**_Support Programme –_**<br>**_Operational technical_**<br>**_assistance transferred_**<br>**_from H1b (ESF, ERDF_**<br>**_and CF)_** <br>**_Structural Reform_**<br>**_Support Programme –_**<br>**_Operational technical_**<br>**_assistance transferred_**<br>**_from H2 (EAFRD)_** <br>**Chapter 13 08 — Total**|1.2<br>2|**79 376 000**|**40 000 000**|**30 500 000**|**14 000 000**|**22 500 000,—**|**2 628 655,78**|**6,57**|

_**13 08 01**_ _**Structural Reform Support Programme – Operational technical assistance transferred from H1b (ESF, ERDF and**_
_**CF)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 723 000|14 111 754|23 644 837|10 850 000|17 442 912,—|2 427 629,50|

_Remarks_

This appropriation is intended to cover expenses for the implementation of the Structural Reform Support Programme
in order to contribute to institutional, administrative and structural reforms in the Member States by providing support
to national authorities for measures aimed at reforming institutions, governance, administration, economic and social
sectors in response to economic and social challenges, with a view to enhancing competitiveness, growth, jobs, and
investment, which will also prepare for participation in the euro area, in particular in the context of economic
governance processes, including through assistance for the efficient and effective use of the Union funds.

This support will aim in particular to:

— assist national authorities with their initiatives to design their reforms according to priorities, taking into account
initial conditions and expected socio-economic impacts,

— support the national authorities by enhancing their capacity to formulate, develop and implement reform policies
and strategies and to pursue an integrated approach ensuring consistency between goals and means across sectors,

— support the efforts of national authorities to define and implement appropriate processes and methodologies by
taking into account good practices and lessons learned by other countries in addressing similar situations, and

— assist the national authorities to enhance the efficiency and effectiveness of human resources management, where
appropriate, through definition of clear responsibilities and increase in professional knowledge and skills.

L 67/1120 EN Official Journal of the European Union 7.3.2019

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 08 — STRUCTURAL REFORM SUPPORT PROGRAMME – OPERATIONAL TECHNICAL ASSISTANCE** _(cont'd)_

_**13 08 01**_ _(cont'd)_

_Legal basis_

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
[and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=19&type=L&nnn=129&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 08 02**_ _**Structural Reform Support Programme – Operational technical assistance transferred from H2 (EAFRD)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|48 653 000|25 888 246|6 855 163|3 150 000|5 057 088,—|201 026,28|

_Remarks_

This appropriation is intended to cover expenses for the implementation of the Structural Reform Support Programme
in order to contribute to institutional, administrative and structural reforms in the Member States by providing support
to national authorities for measures aimed at reforming institutions, governance, administration, economic and social
sectors in response to economic and social challenges, with a view to enhancing competitiveness, growth, jobs, and
investment, which will also prepare for participation in the euro area, in particular in the context of economic
governance processes, including through assistance for the efficient and effective use of the Union funds.

This support will aim in particular to:

— assist national authorities with their initiatives to design their reforms according to priorities, taking into account
initial conditions and expected socio-economic impacts,

— support the national authorities by enhancing their capacity to formulate, develop and implement reform policies
and strategies and to pursue an integrated approach ensuring consistency between goals and means across sectors,

— support the efforts of national authorities to define and implement appropriate processes and methodologies by
taking into account good practices and lessons learned by other countries in addressing similar situations, and

— assist the national authorities to enhance the efficiency and effectiveness of human resources management, where
appropriate, through definition of clear responsibilities and increase in professional knowledge and skills.

_Legal basis_

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
[and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=19&type=L&nnn=129&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1121

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_TITLE 14_

**TAXATION AND CUSTOMS UNION**

L 67/1122 EN Official Journal of the European Union 7.3.2019

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**TITLE 14**

**TAXATION AND CUSTOMS UNION**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 01<br>14 02<br>14 03<br>14 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘TAXATION AND CUSTOMS<br>UNION’ POLICY AREA<br>CUSTOMS<br>TAXATION<br>POLICY STRATEGY AND<br>COORDINATION<br>**Title 14 — Total**|61 767 872<br>79 412 000<br>32 710 000<br>3 300 000|61 767 872<br>80 603 000<br>30 373 000<br>3 300 000|60 700 969<br>80 012 930<br>31 888 213<br>3 200 000|60 700 969<br>73 152 375<br>31 250 000<br>3 200 000|60 964 253,11<br>90 854 271,09<br>32 625 009,67<br>3 200 000,—|60 964 253,11<br>66 697 118,70<br>32 133 177,89<br>3 191 180,—|
|14 01<br>14 02<br>14 03<br>14 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘TAXATION AND CUSTOMS<br>UNION’ POLICY AREA<br>CUSTOMS<br>TAXATION<br>POLICY STRATEGY AND<br>COORDINATION<br>**Title 14 — Total**|**177 189 872**|**176 043 872**|**175 802 112**|**168 303 344**|**187 643 533,87**|**162 985 729,70**|

7.3.2019 EN Official Journal of the European Union L 67/1123

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**TITLE 14**

**TAXATION AND CUSTOMS UNION**

**CHAPTER 14 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|14 01<br>**_14 01 01_**<br>**_14 01 02_**<br>14 01 02 01<br>14 01 02 11<br>**_14 01 03_**<br>**_14 01 04_**<br>14 01 04 01<br>14 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘TAXATION AND<br>CUSTOMS UNION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 14 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>Support expenditure for Customs<br>Support expenditure for Fiscalis<br>_Article 14 01 04 — Subtotal_ <br>**Chapter 14 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|50 112 654<br>5 480 105<br>2 615 519|49 320 797<br>5 376 394<br>2 615 519|48 172 071,65<br>5 231 272,—<br>3 216 193,—|96,13 <br>95,46<br>122,97|
|14 01<br>**_14 01 01_**<br>**_14 01 02_**<br>14 01 02 01<br>14 01 02 11<br>**_14 01 03_**<br>**_14 01 04_**<br>14 01 04 01<br>14 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘TAXATION AND<br>CUSTOMS UNION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 14 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>Support expenditure for Customs<br>Support expenditure for Fiscalis<br>_Article 14 01 04 — Subtotal_ <br>**Chapter 14 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|8 095 624|7 991 913|8 447 465,—|104,35|
|14 01<br>**_14 01 01_**<br>**_14 01 02_**<br>14 01 02 01<br>14 01 02 11<br>**_14 01 03_**<br>**_14 01 04_**<br>14 01 04 01<br>14 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘TAXATION AND<br>CUSTOMS UNION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 14 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>Support expenditure for Customs<br>Support expenditure for Fiscalis<br>_Article 14 01 04 — Subtotal_ <br>**Chapter 14 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|3 359 594<br>100 000<br>100 000|3 188 259<br>100 000<br>100 000|4 144 716,46<br>100 000,—<br>100 000,—|123,37 <br>100,00<br>100,00|
|14 01<br>**_14 01 01_**<br>**_14 01 02_**<br>14 01 02 01<br>14 01 02 11<br>**_14 01 03_**<br>**_14 01 04_**<br>14 01 04 01<br>14 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘TAXATION AND<br>CUSTOMS UNION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 14 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>Support expenditure for Customs<br>Support expenditure for Fiscalis<br>_Article 14 01 04 — Subtotal_ <br>**Chapter 14 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|200 000|200 000|200 000,—|100,00|
|14 01<br>**_14 01 01_**<br>**_14 01 02_**<br>14 01 02 01<br>14 01 02 11<br>**_14 01 03_**<br>**_14 01 04_**<br>14 01 04 01<br>14 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘TAXATION AND<br>CUSTOMS UNION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 14 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>Support expenditure for Customs<br>Support expenditure for Fiscalis<br>_Article 14 01 04 — Subtotal_ <br>**Chapter 14 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|**61 767 872**|**60 700 969**|**60 964 253,11**|**98,70**|

_**14 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Taxation and customs union’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|50 112 654|49 320 797|48 172 071,65|

L 67/1124 EN Official Journal of the European Union 7.3.2019

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA** _(cont'd)_

_**14 01 02**_ _**External personnel and other management expenditure in support of the ‘Taxation and customs union’ policy area**_

14 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 480 105|5 376 394|5 231 272,—|

14 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 615 519|2 615 519|3 216 193,—|

_**14 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Taxation and**_
_**customs union’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 359 594|3 188 259|4 144 716,46|

_**14 01 04**_ _**Support expenditure for operations and programmes in the ‘Taxation and customs union’ policy area**_

14 01 04 01 Support expenditure for Customs

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|100 000|100 000|100 000,—|

_Remarks_

This appropriation is intended to cover expenditure on studies, IT covering both equipment and services, meetings of
experts, information and publications directly linked to the achievement of the objectives of the programme or
measures coming under this item, and any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as exists between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 14 02.

7.3.2019 EN Official Journal of the European Union L 67/1125

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA** _(cont'd)_

_**14 01 04**_ _(cont'd)_

14 01 04 02 Support expenditure for Fiscalis

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|100 000|100 000|100 000,—|

_Remarks_

This appropriation is intended to cover expenditure on studies, IT covering both equipment and services,, meetings of
experts, information and publications directly linked to the achievement of the objectives of the programme or
measures coming under this item, and any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as exists between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 14 03.

L 67/1126 EN Official Journal of the European Union 7.3.2019

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 02 — CUSTOMS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 02<br>**_14 02 01_**<br>**_14 02 02_**<br>**_14 02 51_**|CUSTOMS <br>**_Supporting the func-_**<br>**_tioning and modern-_**<br>**_isation of the customs_**<br>**_union_** <br>**_Membership of inter-_**<br>**_national organisations_**<br>**_in the field of customs_** <br>**_Completion of former_**<br>**_programmes in customs_** <br>**Chapter 14 02 — Total**|1.1<br>4 <br>1.1|78 286 000<br>1 126 000<br>p.m.|79 477 000<br>1 126 000<br>p.m.|78 860 555<br>1 152 375<br>p.m.|72 000 000<br>1 152 375<br>p.m.|89 750 405,27<br>1 103 865,82<br>0,—|65 457 503,03<br>1 103 865,82<br>135 749,85|82,36 <br>98,03|
|14 02<br>**_14 02 01_**<br>**_14 02 02_**<br>**_14 02 51_**|CUSTOMS <br>**_Supporting the func-_**<br>**_tioning and modern-_**<br>**_isation of the customs_**<br>**_union_** <br>**_Membership of inter-_**<br>**_national organisations_**<br>**_in the field of customs_** <br>**_Completion of former_**<br>**_programmes in customs_** <br>**Chapter 14 02 — Total**|1.1<br>4 <br>1.1|**79 412 000**|**80 603 000**|**80 012 930**|**73 152 375**|**90 854 271,09**|**66 697 118,70**|**82,75**|

_**14 02 01**_ _**Supporting the functioning and modernisation of the customs union**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|78 286 000|79 477 000|78 860 555|72 000 000|89 750 405,27|65 457 503,03|

_Remarks_

This appropriation is intended to cover expenditure on the implementation of the Customs 2020 programme, and in
particular the financing of joint actions, IT capacity building and human competency building.

It covers in particular:

— the cost of the acquisition, development, maintenance, operation and quality control of Union components of
European information systems. The Union components of the European information systems are: (1) IT assets such
as the hardware, the software and the network connections of the systems including the associated data infrastructure; (2) IT services necessary to support the development, maintenance, improvement and operation of the
systems; and (3) any other elements which, for reasons of efficiency, security and rationalisation, are identified by
the Commission as common to participating countries,

— expenses related to seminars, workshops, project groups, working visits, monitoring activities, expert teams,
administration capacity building and supporting actions, studies, and communication projects,

— the costs related to implementation of provisions for common training actions,

— expenses pertaining to preparatory, monitoring, control, audit and evaluation activities, required for the
management of the programme and the achievement of its objectives,

— the costs of any other activity in support of the objectives and activity areas of the programme.

7.3.2019 EN Official Journal of the European Union L 67/1127

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 02 — CUSTOMS** _(cont'd)_

_**14 02 01**_ _(cont'd)_

Any revenue from the contributions from acceding countries, candidate countries, potential candidates benefiting from
a pre-accession strategy and, partner countries under the European neighbourhood policy, provided they reached a
sufficient level of approximation of the relevant legislation and administrative methods to those of the Union for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision
of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the participation of third countries, other than candidate countries and Western Balkan potential
candidates, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the
provision of additional appropriations to be entered in this article in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
[Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209), and in particular Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0209&RechType=RECH_reference_pub&Submit=Search)

_**14 02 02**_ _**Membership of international organisations in the field of customs**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 126 000|1 126 000|1 152 375|1 152 375|1 103 865,82|1 103 865,82|

_Remarks_

This appropriation is intended to cover the contributions of the Union to the World Customs Organisation (WCO).

_Legal basis_

Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad
[interim by the European Community in the World Customs Organisation (OJ L 274, 18.10.2007, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=10&jj=18&type=L&nnn=274&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

_**14 02 51**_ _**Completion of former programmes in customs**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|135 749,85|

L 67/1128 EN Official Journal of the European Union 7.3.2019

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 02 — CUSTOMS** _(cont'd)_

_**14 02 51**_ _(cont'd)_

_Remarks_

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

years.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial
Regulation.

Any revenue from the participation of third countries, other than candidate countries and Western Balkan potential
candidates, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the
provision of additional appropriations to be entered in this article in accordance points (e), (f) and (g) of Article 21(2) of
the Financial Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers
[conferred on the Commission (OJ L 184, 17.7.1999, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=17&type=L&nnn=184&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Switzerland concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 102, 27.4.2000, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=04&jj=27&type=L&nnn=102&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Norway concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 204, 11.8.2000, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=08&jj=11&type=L&nnn=204&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action
[programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=12&type=L&nnn=036&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action
[programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=14&type=L&nnn=154&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Decision No 70/2008/EC of the European Parliament and of the Council of 15 January 2008 on a paperless
[environment for customs and trade (OJ L 23, 26.1.2008, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=26&type=L&nnn=023&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 April 2008 laying down the
[Community Customs Code (Modernised Customs Code) (OJ L 145, 4.6.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=04&type=L&nnn=145&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1129

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 03 — TAXATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 03<br>**_14 03 01_**<br>**_14 03 02_**<br>**_14 03 77_**<br>14 03 77 01<br>14 03 77 02<br>14 03 77 03|TAXATION <br>**_Improving the proper_**<br>**_functioning of the taxation_**<br>**_systems_** <br>**_Membership of inter-_**<br>**_national organisations in_**<br>**_the field of taxation_** <br>**_Pilot projects and_**<br>**_preparatory acts_** <br>Pilot project — Digital fiscal<br>education system and tax<br>payments<br>Pilot project — Capacity<br>building, programmatic<br>development and<br>communication in the<br>context of the fight against<br>tax avoidance, tax evasion<br>and tax fraud<br>Pilot project — Monitoring<br>the amount of wealth<br>hidden by individuals in<br>offshore financial centres<br>and the impact of recent<br>internationally agreed<br>standards on tax trans-<br>parency on the fight against<br>tax evasion<br>_Article 14 03 77 — Subtotal_ <br>**Chapter 14 03 — Total**|1.1<br>4 <br>1.1<br>1.1<br>1.1|32 570 000<br>p.m.<br>p.m.<br>p.m.<br>140 000|30 303 000<br>p.m.<br>p.m.<br>p.m.<br>70 000|31 888 213<br>p.m.<br>p.m.<br>p.m.|31 000 000<br>p.m.<br>p.m.<br>250 000|32 158 181,94<br>0,—<br>0,—<br>466 827,73|31 334 902,09<br>0,— <br>263 346,47<br>534 929,33|103,41|
|14 03<br>**_14 03 01_**<br>**_14 03 02_**<br>**_14 03 77_**<br>14 03 77 01<br>14 03 77 02<br>14 03 77 03|TAXATION <br>**_Improving the proper_**<br>**_functioning of the taxation_**<br>**_systems_** <br>**_Membership of inter-_**<br>**_national organisations in_**<br>**_the field of taxation_** <br>**_Pilot projects and_**<br>**_preparatory acts_** <br>Pilot project — Digital fiscal<br>education system and tax<br>payments<br>Pilot project — Capacity<br>building, programmatic<br>development and<br>communication in the<br>context of the fight against<br>tax avoidance, tax evasion<br>and tax fraud<br>Pilot project — Monitoring<br>the amount of wealth<br>hidden by individuals in<br>offshore financial centres<br>and the impact of recent<br>internationally agreed<br>standards on tax trans-<br>parency on the fight against<br>tax evasion<br>_Article 14 03 77 — Subtotal_ <br>**Chapter 14 03 — Total**|1.1<br>4 <br>1.1<br>1.1<br>1.1|140 000|70 000|p.m.|250 000|466 827,73|798 275,80|1 140,39|
|14 03<br>**_14 03 01_**<br>**_14 03 02_**<br>**_14 03 77_**<br>14 03 77 01<br>14 03 77 02<br>14 03 77 03|TAXATION <br>**_Improving the proper_**<br>**_functioning of the taxation_**<br>**_systems_** <br>**_Membership of inter-_**<br>**_national organisations in_**<br>**_the field of taxation_** <br>**_Pilot projects and_**<br>**_preparatory acts_** <br>Pilot project — Digital fiscal<br>education system and tax<br>payments<br>Pilot project — Capacity<br>building, programmatic<br>development and<br>communication in the<br>context of the fight against<br>tax avoidance, tax evasion<br>and tax fraud<br>Pilot project — Monitoring<br>the amount of wealth<br>hidden by individuals in<br>offshore financial centres<br>and the impact of recent<br>internationally agreed<br>standards on tax trans-<br>parency on the fight against<br>tax evasion<br>_Article 14 03 77 — Subtotal_ <br>**Chapter 14 03 — Total**|1.1<br>4 <br>1.1<br>1.1<br>1.1|**32 710 000**|**30 373 000**|**31 888 213**|**31 250 000**|**32 625 009,67**|**32 133 177,89**|**105,80**|

_**14 03 01**_ _**Improving the proper functioning of the taxation systems**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 570 000|30 303 000|31 888 213|31 000 000|32 158 181,94|31 334 902,09|

_Remarks_

This appropriation is intended to cover expenditure on the implementation of the Fiscalis 2020 programme, and in
particular the financing of joint actions, IT capacity building and human competency building.

It covers in particular:

— the cost of the acquisition, development, maintenance, operation and quality control of Union components of
European information systems. The Union components of the European information systems are: (1) IT assets such
as the hardware, the software and the network connections of the systems including the associated data infrastructure; (2) IT services necessary to support the development, maintenance, improvement and operation of the
systems; and (3) any other elements which, for reasons of efficiency, security and rationalisation, are identified by
the Commission as common to participating countries,

L 67/1130 EN Official Journal of the European Union 7.3.2019

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 03 — TAXATION** _(cont'd)_

_**14 03 01**_ _(cont'd)_

— expenses related to seminars, workshops, project groups, bilateral or multilateral controls, working visits, expert
teams, public administration capacity building and supporting actions, studies, and communication projects,

— the costs related to implementation of provisions for common training actions,

— expenses pertaining to preparatory, monitoring, control, audit and evaluation activities required for the
management of the programme and the achievement of its objectives,

— the costs of any other activity required in support of the objectives and priorities set out for the programme.

Any revenue from the contributions from acceding countries, candidate countries, potential candidates benefiting from
a pre-accession strategy and, partner countries under the European Neighbourhood Policy, provided they reached a
sufficient level of approximation of the relevant legislation and administrative methods to those of the Union for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision
of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the participation of third countries, other than candidate countries and Western Balkan potential
candidates, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the
provision of additional appropriations to be entered in this article in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme to improve the operation of taxation systems in the European Union for the period 2014-2020
[(Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25), and in particular Article 5](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
thereof.

_**14 03 02**_ _**Membership of international organisations in the field of taxation**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the contributions of the Union to the International Tax Dialogue (ITD).

_Reference acts_

Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue.

7.3.2019 EN Official Journal of the European Union L 67/1131

COMMISSION

_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 03 — TAXATION** _(cont'd)_

_**14 03 77**_ _**Pilot projects and preparatory acts**_

14 03 77 01 Pilot project — Digital fiscal education system and tax payments

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|263 346,47|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

14 03 77 02 Pilot project — Capacity building, programmatic development and communication in the context of the fight against
tax avoidance, tax evasion and tax fraud

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|250 000|466 827,73|534 929,33|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1132 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 03 — TAXATION** _(cont'd)_

_**14 03 77**_ _(cont'd)_

14 03 77 03 Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of
recent internationally agreed standards on tax transparency on the fight against tax evasion

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|140 000|70 000|||||

_Remarks_

New tax standards have been recently agreed and implemented to increase automatic exchange of tax information
among tax authorities. Whether they are national (but with international effect, such as the Foreign Account Tax
Compliance Act in the US) or international (such as the OECD Common Reporting Standards, implemented in the
Union through Council Directive 2011/16/EU of 15 February 2011 on administrative cooperation in the field of
[taxation and repealing Directive 77/799/EEC (OJ L 64, 11.3.2011, p. 1)), the standards aim to curb tax evasion by](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=03&jj=11&type=L&nnn=064&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
individuals by ensuring greater access to information by tax authorities. This pilot project will measure to what extent
these measures are effective in curbing international tax evasion, since tax evaders might find new loopholes or shift
their wealth to less compliant jurisdictions. On the basis of an analysis of data from multiple sources, including but not
limited to the IMF, the Bank for International Settlements, the Commission and academics, this pilot project will present
a study on cross-border transactions involving personal wealth (and therefore potentially relevant for tax evasion by
individuals) such as portfolio investments, loans and deposits or foreign direct investments. The study will also look at
potential new loopholes to be exploited in order to circumvent these standards (e.g. citizenship/residency programmes
or other aggressive tax competition measures for high-net-worth individuals). The project will build on ongoing studies
by the Commission (on the evaluation of Directive 2011/16/EU on administrative cooperation and on tax evasion by
individuals) which will be available in early 2019. With a timeframe of two years (2019-2020) and in a spirit of
complementarity, this research will provide additional geographical and statistical information on offshore financial
centres and their impact for the fight against tax evasion in the Union.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1133

COMMISSION

_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 04 — POLICY STRATEGY AND COORDINATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 04<br>**_14 04 01_**|POLICY STRATEGY<br>AND COORDINATION <br>**_Implementation and_**<br>**_development of the_**<br>**_internal market_** <br>**Chapter 14 04 — Total**|1.1|3 300 000|3 300 000|3 200 000|3 200 000|3 200 000,—|3 191 180,—|96,70|
|14 04<br>**_14 04 01_**|POLICY STRATEGY<br>AND COORDINATION <br>**_Implementation and_**<br>**_development of the_**<br>**_internal market_** <br>**Chapter 14 04 — Total**|1.1|**3 300 000**|**3 300 000**|**3 200 000**|**3 200 000**|**3 200 000,—**|**3 191 180,—**|**96,70**|

_**14 04 01**_ _**Implementation and development of the internal market**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 300 000|3 300 000|3 200 000|3 200 000|3 200 000,—|3 191 180,—|

_Remarks_

This appropriation is intended cover expenditure on studies, evaluations, meetings of experts, information, communication and publications directly linked to the achievement of the measures coming under this article, and any other
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

This appropriation is intended to cover expenditure arising in connection with measures contributing to the
completion, operation and development of the internal market.

It supports Union customs policy and taxation policy and includes actions which cannot be financed by the Customs
2020 and Fiscalis 2020 programmes.

In the field of taxation and customs, this appropriation is intended primarily to cover:

— the cost of consultations, studies, analyses and impact assessments,

— activities in customs classification, and the acquisition of data,

— investment in software,

— the cost of translations,

— expenditure on Information Technology (IT) covering both equipment and services,

— the production and development of publicity, awareness-raising and training materials.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1134 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 15_

**EDUCATION AND CULTURE**

7.3.2019 EN Official Journal of the European Union L 67/1135

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**TITLE 15**

**EDUCATION AND CULTURE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 01<br>15 02<br>15 03<br>15 04<br>15 05|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘EDUCATION AND CULTURE’<br>POLICY AREA<br>_Reserves (40 01 40)_<br>ERASMUS+ PROGRAMME<br>HORIZON 2020<br>CREATIVE EUROPE PROGRAMME<br>EUROPEAN SOLIDARITY CORPS<br>_Reserves (40 02 41)_<br>**Title 15 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|128 158 832|128 158 832|119 720 794<br>_4 550 000_|119 720 794<br>_4 550 000_|124 465 568,49|124 465 568,49|
|15 01<br>15 02<br>15 03<br>15 04<br>15 05|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘EDUCATION AND CULTURE’<br>POLICY AREA<br>_Reserves (40 01 40)_<br>ERASMUS+ PROGRAMME<br>HORIZON 2020<br>CREATIVE EUROPE PROGRAMME<br>EUROPEAN SOLIDARITY CORPS<br>_Reserves (40 02 41)_<br>**Title 15 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|128 158 832|128 158 832|124 270 794|124 270 794|124 465 568,49|124 465 568,49|
|15 01<br>15 02<br>15 03<br>15 04<br>15 05|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘EDUCATION AND CULTURE’<br>POLICY AREA<br>_Reserves (40 01 40)_<br>ERASMUS+ PROGRAMME<br>HORIZON 2020<br>CREATIVE EUROPE PROGRAMME<br>EUROPEAN SOLIDARITY CORPS<br>_Reserves (40 02 41)_<br>**Title 15 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|2 751 439 200<br>1 401 735 695<br>119 593 000<br>138 774 568|2 542 760 540<br>1 182 518 932<br>83 573 370<br>115 000 000|2 292 696 216<br>1 281 904 894<br>114 784 000<br>p.m.<br>_38 235 652_|2 116 889 148<br>1 195 166 464<br>73 974 985<br>p.m. <br>_28 676 000_|2 226 113 487,80<br>1 220 723 927,44<br>95 908 654,10|2 113 792 691,52<br>1 199 505 584,09<br>76 999 916,58|
|15 01<br>15 02<br>15 03<br>15 04<br>15 05|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘EDUCATION AND CULTURE’<br>POLICY AREA<br>_Reserves (40 01 40)_<br>ERASMUS+ PROGRAMME<br>HORIZON 2020<br>CREATIVE EUROPE PROGRAMME<br>EUROPEAN SOLIDARITY CORPS<br>_Reserves (40 02 41)_<br>**Title 15 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|138 774 568|115 000 000|38 235 652|28 676 000|||
|15 01<br>15 02<br>15 03<br>15 04<br>15 05|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘EDUCATION AND CULTURE’<br>POLICY AREA<br>_Reserves (40 01 40)_<br>ERASMUS+ PROGRAMME<br>HORIZON 2020<br>CREATIVE EUROPE PROGRAMME<br>EUROPEAN SOLIDARITY CORPS<br>_Reserves (40 02 41)_<br>**Title 15 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|**4 539 701 295**|**4 052 011 674**|**3 809 105 904**|**3 505 751 391**|**3 667 211 637,83**|**3 514 763 760,68**|
|15 01<br>15 02<br>15 03<br>15 04<br>15 05|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘EDUCATION AND CULTURE’<br>POLICY AREA<br>_Reserves (40 01 40)_<br>ERASMUS+ PROGRAMME<br>HORIZON 2020<br>CREATIVE EUROPE PROGRAMME<br>EUROPEAN SOLIDARITY CORPS<br>_Reserves (40 02 41)_<br>**Title 15 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|||**_42 785 652_**|**_33 226 000_ **|||
|15 01<br>15 02<br>15 03<br>15 04<br>15 05|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘EDUCATION AND CULTURE’<br>POLICY AREA<br>_Reserves (40 01 40)_<br>ERASMUS+ PROGRAMME<br>HORIZON 2020<br>CREATIVE EUROPE PROGRAMME<br>EUROPEAN SOLIDARITY CORPS<br>_Reserves (40 02 41)_<br>**Title 15 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|**4 539 701 295**|**4 052 011 674**|**3 851 891 556**|**3 538 977 391**|**3 667 211 637,83**|**3 514 763 760,68**|

L 67/1136 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**TITLE 15**

**EDUCATION AND CULTURE**

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|15 01<br>**_15 01 01_**<br>**_15 01 02_**<br>15 01 02 01<br>15 01 02 11<br>**_15 01 03_**<br>**_15 01 04_**<br>15 01 04 01<br>15 01 04 02<br>15 01 04 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EDUCATION AND<br>CULTURE’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Education and_**<br>**_culture’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 15 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Education and_**<br>**_culture’ policy area_** <br>**_Support expenditure for_**<br>**_operations and programmes in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>Support expenditure for Erasmus+<br>programme<br>Support expenditure for Creative<br>Europe Programme — Culture<br>Sub-programme<br>Support expenditure for the<br>European Solidarity Corps<br>_Reserves (40 01 40)_<br>_Article 15 01 04 — Subtotal_ <br>_Reserves (40 01 40)_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1|48 438 244<br>3 515 174<br>2 123 819|47 212 071<br>3 510 420<br>1 803 819|46 373 178,16<br>3 535 675,59<br>3 307 163,14|95,74 <br>100,58<br>155,72|
|15 01<br>**_15 01 01_**<br>**_15 01 02_**<br>15 01 02 01<br>15 01 02 11<br>**_15 01 03_**<br>**_15 01 04_**<br>15 01 04 01<br>15 01 04 02<br>15 01 04 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EDUCATION AND<br>CULTURE’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Education and_**<br>**_culture’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 15 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Education and_**<br>**_culture’ policy area_** <br>**_Support expenditure for_**<br>**_operations and programmes in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>Support expenditure for Erasmus+<br>programme<br>Support expenditure for Creative<br>Europe Programme — Culture<br>Sub-programme<br>Support expenditure for the<br>European Solidarity Corps<br>_Reserves (40 01 40)_<br>_Article 15 01 04 — Subtotal_ <br>_Reserves (40 01 40)_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1|5 638 993|5 314 239|6 842 838,73|121,35|
|15 01<br>**_15 01 01_**<br>**_15 01 02_**<br>15 01 02 01<br>15 01 02 11<br>**_15 01 03_**<br>**_15 01 04_**<br>15 01 04 01<br>15 01 04 02<br>15 01 04 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EDUCATION AND<br>CULTURE’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Education and_**<br>**_culture’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 15 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Education and_**<br>**_culture’ policy area_** <br>**_Support expenditure for_**<br>**_operations and programmes in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>Support expenditure for Erasmus+<br>programme<br>Support expenditure for Creative<br>Europe Programme — Culture<br>Sub-programme<br>Support expenditure for the<br>European Solidarity Corps<br>_Reserves (40 01 40)_<br>_Article 15 01 04 — Subtotal_ <br>_Reserves (40 01 40)_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1|3 247 340<br>12 144 800<br>943 870<br>3 612 500|3 051 944<br>11 906 700<br>899 100<br>p.m. <br>_4 550 000_|3 989 385,22<br>12 593 911,74<br>885 638,70|122,85 <br>103,70<br>93,83|
|15 01<br>**_15 01 01_**<br>**_15 01 02_**<br>15 01 02 01<br>15 01 02 11<br>**_15 01 03_**<br>**_15 01 04_**<br>15 01 04 01<br>15 01 04 02<br>15 01 04 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EDUCATION AND<br>CULTURE’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Education and_**<br>**_culture’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 15 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Education and_**<br>**_culture’ policy area_** <br>**_Support expenditure for_**<br>**_operations and programmes in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>Support expenditure for Erasmus+<br>programme<br>Support expenditure for Creative<br>Europe Programme — Culture<br>Sub-programme<br>Support expenditure for the<br>European Solidarity Corps<br>_Reserves (40 01 40)_<br>_Article 15 01 04 — Subtotal_ <br>_Reserves (40 01 40)_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1|3 612 500|4 550 000|||
|15 01<br>**_15 01 01_**<br>**_15 01 02_**<br>15 01 02 01<br>15 01 02 11<br>**_15 01 03_**<br>**_15 01 04_**<br>15 01 04 01<br>15 01 04 02<br>15 01 04 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EDUCATION AND<br>CULTURE’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Education and_**<br>**_culture’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 15 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Education and_**<br>**_culture’ policy area_** <br>**_Support expenditure for_**<br>**_operations and programmes in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>Support expenditure for Erasmus+<br>programme<br>Support expenditure for Creative<br>Europe Programme — Culture<br>Sub-programme<br>Support expenditure for the<br>European Solidarity Corps<br>_Reserves (40 01 40)_<br>_Article 15 01 04 — Subtotal_ <br>_Reserves (40 01 40)_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1|16 701 170|12 805 800|13 479 550,44|80,71|
|15 01<br>**_15 01 01_**<br>**_15 01 02_**<br>15 01 02 01<br>15 01 02 11<br>**_15 01 03_**<br>**_15 01 04_**<br>15 01 04 01<br>15 01 04 02<br>15 01 04 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EDUCATION AND<br>CULTURE’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Education and_**<br>**_culture’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 15 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Education and_**<br>**_culture’ policy area_** <br>**_Support expenditure for_**<br>**_operations and programmes in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>Support expenditure for Erasmus+<br>programme<br>Support expenditure for Creative<br>Europe Programme — Culture<br>Sub-programme<br>Support expenditure for the<br>European Solidarity Corps<br>_Reserves (40 01 40)_<br>_Article 15 01 04 — Subtotal_ <br>_Reserves (40 01 40)_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1||_4 550 000_|||
|15 01<br>**_15 01 01_**<br>**_15 01 02_**<br>15 01 02 01<br>15 01 02 11<br>**_15 01 03_**<br>**_15 01 04_**<br>15 01 04 01<br>15 01 04 02<br>15 01 04 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EDUCATION AND<br>CULTURE’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Education and_**<br>**_culture’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 15 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Education and_**<br>**_culture’ policy area_** <br>**_Support expenditure for_**<br>**_operations and programmes in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>Support expenditure for Erasmus+<br>programme<br>Support expenditure for Creative<br>Europe Programme — Culture<br>Sub-programme<br>Support expenditure for the<br>European Solidarity Corps<br>_Reserves (40 01 40)_<br>_Article 15 01 04 — Subtotal_ <br>_Reserves (40 01 40)_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1|16 701 170|17 355 800|13 479 550,44||

7.3.2019 EN Official Journal of the European Union L 67/1137

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>15 01 06 03<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Education and culture’ policy_**<br>**_area_** <br>Expenditure relating to officials<br>and temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 15 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Erasmus+ programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Creative Europe Programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Solidarity Corps<br>_Article 15 01 06 — Subtotal_ <br>**_Library and e-resources_** <br>**_Cost of organising graduate_**<br>**_traineeships with the institution_** <br>**Chapter 15 01 — Total**<br>**_Reserves (40 01 40)_**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>1.1<br>5.2<br>5.2|2 226 977<br>912 784<br>1 318 824|1 881 747<br>894 886<br>1 256 023|1 981 475,—<br>779 746,—<br>1 208 640,18|88,98<br>85,43<br>91,65|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>15 01 06 03<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Education and culture’ policy_**<br>**_area_** <br>Expenditure relating to officials<br>and temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 15 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Erasmus+ programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Creative Europe Programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Solidarity Corps<br>_Article 15 01 06 — Subtotal_ <br>**_Library and e-resources_** <br>**_Cost of organising graduate_**<br>**_traineeships with the institution_** <br>**Chapter 15 01 — Total**<br>**_Reserves (40 01 40)_**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>1.1<br>5.2<br>5.2|4 458 585|4 032 656|3 969 861,18|89,04|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>15 01 06 03<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Education and culture’ policy_**<br>**_area_** <br>Expenditure relating to officials<br>and temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 15 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Erasmus+ programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Creative Europe Programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Solidarity Corps<br>_Article 15 01 06 — Subtotal_ <br>**_Library and e-resources_** <br>**_Cost of organising graduate_**<br>**_traineeships with the institution_** <br>**Chapter 15 01 — Total**<br>**_Reserves (40 01 40)_**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>1.1<br>5.2<br>5.2|27 174 000<br>12 129 000<br>937 500|25 846 084<br>12 177 000<br>p.m.|26 877 519,60<br>12 771 464,40|98,91<br>105,30|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>15 01 06 03<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Education and culture’ policy_**<br>**_area_** <br>Expenditure relating to officials<br>and temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 15 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Erasmus+ programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Creative Europe Programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Solidarity Corps<br>_Article 15 01 06 — Subtotal_ <br>**_Library and e-resources_** <br>**_Cost of organising graduate_**<br>**_traineeships with the institution_** <br>**Chapter 15 01 — Total**<br>**_Reserves (40 01 40)_**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>1.1<br>5.2<br>5.2|40 240 500|38 023 084|39 648 984,—|98,53|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>15 01 06 03<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Education and culture’ policy_**<br>**_area_** <br>Expenditure relating to officials<br>and temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 15 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Erasmus+ programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Creative Europe Programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Solidarity Corps<br>_Article 15 01 06 — Subtotal_ <br>**_Library and e-resources_** <br>**_Cost of organising graduate_**<br>**_traineeships with the institution_** <br>**Chapter 15 01 — Total**<br>**_Reserves (40 01 40)_**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>1.1<br>5.2<br>5.2|2 594 000<br>6 840 000|2 534 000<br>6 747 000|2 539 597,67<br>7 622 173,09|97,90 <br>111,44|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>15 01 06 03<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Education and culture’ policy_**<br>**_area_** <br>Expenditure relating to officials<br>and temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 15 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Erasmus+ programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Creative Europe Programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Solidarity Corps<br>_Article 15 01 06 — Subtotal_ <br>**_Library and e-resources_** <br>**_Cost of organising graduate_**<br>**_traineeships with the institution_** <br>**Chapter 15 01 — Total**<br>**_Reserves (40 01 40)_**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>1.1<br>5.2<br>5.2|**128 158 832**|**119 720 794**|**124 465 568,49**|**97,12**|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>15 01 06 03<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Education and culture’ policy_**<br>**_area_** <br>Expenditure relating to officials<br>and temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 15 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Erasmus+ programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Creative Europe Programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Solidarity Corps<br>_Article 15 01 06 — Subtotal_ <br>**_Library and e-resources_** <br>**_Cost of organising graduate_**<br>**_traineeships with the institution_** <br>**Chapter 15 01 — Total**<br>**_Reserves (40 01 40)_**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>1.1<br>5.2<br>5.2||**_4 550 000_ **|||
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>15 01 06 03<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Education and culture’ policy_**<br>**_area_** <br>Expenditure relating to officials<br>and temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 15 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Erasmus+ programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Creative Europe Programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Solidarity Corps<br>_Article 15 01 06 — Subtotal_ <br>**_Library and e-resources_** <br>**_Cost of organising graduate_**<br>**_traineeships with the institution_** <br>**Chapter 15 01 — Total**<br>**_Reserves (40 01 40)_**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>1.1<br>5.2<br>5.2|**128 158 832**|**124 270 794**|**124 465 568,49**||

_**15 01 01**_ _**Expenditure relating to officials and temporary staff in the ‘Education and culture’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|48 438 244|47 212 071|46 373 178,16|

L 67/1138 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 02**_ _**External personnel and other management expenditure in support of the ‘Education and culture’ policy area**_

15 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 515 174|3 510 420|3 535 675,59|

15 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 123 819|1 803 819|3 307 163,14|

_**15 01 03**_ _**Expenditure relating to information and communication technology equipment and services of the ‘Education and**_
_**culture’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 247 340|3 051 944|3 989 385,22|

_**15 01 04**_ _**Support expenditure for operations and programmes in the ‘Education and culture’ policy area**_

15 01 04 01 Support expenditure for Erasmus+ programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|12 144 800|11 906 700|12 593 911,74|

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the Erasmus+ programme and the achievement of its objectives; in
particular, studies, meetings of experts, information and communication actions, including corporate communication of
the political priorities of the Union as far as they are related to the general objectives of this item, expenses linked to IT
focusing on information processing and exchange, together with all other technical and administrative assistance
expenses incurred by the Commission for the management of the programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

7.3.2019 EN Official Journal of the European Union L 67/1139

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 04**_ _(cont'd)_

15 01 04 01 _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give
rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered in
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the
same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 15 02.

15 01 04 02 Support expenditure for Creative Europe Programme — Culture Sub-programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|943 870|899 100|885 638,70|

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the Creative Europe programme and the achievement of its
objectives; in particular studies, meetings of experts, information and communication actions, including institutional
communication of the political priorities of the Union in so far as they are related to the general objectives of this item,
and expenses connected with IT networks focusing on information processing and exchange, together with all other
technical and administrative assistance expenses incurred by the Commission in managing the programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 67/1140 EN Official Journal of the European Union 7.3.2019

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 04**_ _(cont'd)_

15 01 04 02 _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give
rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered under Item 6
0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same
ratio as between the amount authorised for expenditure on administrative management and the total appropriations
entered for the programme, in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 15 04.

15 01 04 03 Support expenditure for the European Solidarity Corps

_Figures (Non-differentiated appropriations)_

|Col1|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|
|15 01 04 03<br>_Reserves (40 01 40)_<br>Total|3 612 500|p.m. <br>_4 550 000_||
|15 01 04 03<br>_Reserves (40 01 40)_<br>Total|3 612 500|4 550 000||

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the European Solidarity Corps and the achievement of its
objectives; in particular, studies, meetings of experts, information and communication actions, including corporate
communication of the political priorities of the Union as far as they are related to the general objectives of this item,
expenses linked to IT focusing on information processing and exchange, together with all other technical and
administrative assistance expenses incurred by the Commission for the management of this initiative.

_Reference acts_

See Article 15 05 01.

7.3.2019 EN Official Journal of the European Union L 67/1141

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Education and culture’ policy area**_

15 01 05 01 Expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon
2020

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|2 226 977|1 881 747|1 981 475,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect
action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 15 03.

15 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|912 784|894 886|779 746,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 15 03.

L 67/1142 EN Official Journal of the European Union 7.3.2019

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 05**_ _(cont'd)_

15 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 318 824|1 256 023|1 208 640,18|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 15 03.

_**15 01 06**_ _**Executive agencies**_

15 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus+ programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|27 174 000|25 846 084|26 877 519,60|

7.3.2019 EN Official Journal of the European Union L 67/1143

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 06**_ _(cont'd)_

15 01 06 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred because of the Agency’s participation in managing the Erasmus+ programme under Heading 1a, as well as to
cover costs of the Agency arising from the management of the completion of the cooperation programmes in higher
education and vocational education and training, and the Youth in Action programme of the 2007 to 2013
multiannual financial framework.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the
same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

L 67/1144 EN Official Journal of the European Union 7.3.2019

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 06**_ _(cont'd)_

15 01 06 01 _(cont'd)_

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

15 01 06 02 Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|12 129 000|12 177 000|12 771 464,40|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred because of the Agency’s participation in managing the Creative Europe Programme under Heading 3b as well
as to cover the operating costs arising from the management of the 2007 to 2013 multiannual financial framework.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give
rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

7.3.2019 EN Official Journal of the European Union L 67/1145

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 06**_ _(cont'd)_

15 01 06 02 _(cont'd)_

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the
same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and
[No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0221&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

15 01 06 03 Education, Audiovisual and Culture Executive Agency — Contribution from European Solidarity Corps

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|937 500|p.m.||

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred because of the Agency’s participation in managing the European Solidarity Corps.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1146 EN Official Journal of the European Union 7.3.2019

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 06**_ _(cont'd)_

15 01 06 03 _(cont'd)_

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
[No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=04&type=L&nnn=250&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

Commission Implementing Decision (EU) 2018/1716 of 13 November 2018 amending Implementing Decision
[2013/776/EU establishing the Education, Audiovisual and Culture Executive Agency (OJ L 286, 14.11.2018, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=14&type=L&nnn=286&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

_**15 01 60**_ _**Library and e-resources**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 594 000|2 534 000|2 539 597,67|

_Remarks_

This appropriation is intended to cover:

— the purchase of books, e-books and other publications, the updating of existing volumes,

— expenditure on subscriptions to newspapers, specialist periodicals, documentary databases,

— expenditure on subscriptions to cataloguing databases,

— expenditure on other specialised publications in print and online,

— the purchase of training and promotional material (maximum amount of EUR 15 000),

— the cost of binding and other expenditure necessary for the preservation of books and publications.

It does not cover expenditure incurred by:

— Joint Research Centre sites, for which expenditure is entered in Article 01 05 of each title concerned,

— Commission Representations in the Union, for which expenditure is entered in Item 16 01 03 03,

7.3.2019 EN Official Journal of the European Union L 67/1147

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 60**_ _(cont'd)_

— similar expenditure incurred outside the Union entered in Item 01 03 02 of each title concerned.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 18 000.

_**15 01 61**_ _**Cost of organising graduate traineeships with the institution**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 840 000|6 747 000|7 622 173,09|

_Remarks_

This appropriation is intended to cover the costs of in-service traineeships for graduates. This traineeship is designed to
provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its
institutions work and an opportunity to enhance their knowledge through work experience at the Commission.

This appropriation covers the payment of grants and other related costs (supplement for persons with disabilities,
accident and sickness insurance, contribution to travelling costs linked to the traineeship, at the beginning and at the
end of the traineeship, costs of events organised in the framework of the traineeship programme, e.g. training and
supporting activities, visits, promotional materials, hosting and reception costs).

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

The amount of related assigned revenue in accordance with Article 21(6) of the Financial Regulation is estimated at
EUR 2 004 697.

L 67/1148 EN Official Journal of the European Union 7.3.2019

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>**_15 02 03_**<br>**_15 02 51_**<br>**_15 02 53_**<br>**_15 02 77_**<br>15 02 77 09<br>15 02 77 10|ERASMUS+ PROGRAMME <br>**_Promoting excellence and_**<br>**_cooperation in the_**<br>**_European education,_**<br>**_training and youth area, its_**<br>**_relevance to the labour_**<br>**_market and the partici-_**<br>**_pation of young people in_**<br>**_European democratic life_** <br>Promoting excellence and<br>cooperation in the European<br>education and training area<br>and its relevance to the<br>labour market<br>Promoting excellence and<br>cooperation in the European<br>youth area and the partici-<br>pation of young people in<br>European democratic life<br>_Article 15 02 01 — Subtotal_ <br>**_Promoting excellence in_**<br>**_teaching and research_**<br>**_activities in European inte-_**<br>**_gration through the Jean_**<br>**_Monnet Activities_**<br>**_worldwide_** <br>**_Developing the European_**<br>**_dimension in sport_** <br>**_Completion line for lifelong_**<br>**_learning, including multi-_**<br>**_lingualism_** <br>**_Completion line for youth_**<br>**_and sport_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — E-<br>Platform for Neighbourhood<br>Pilot project — Promoting<br>health-enhancing physical<br>activity across Europe|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|2 441 036 200<br>185 870 000|2 261 000 000<br>175 950 000|1 979 123 300<br>212 672 916|1 857 127 000<br>175 000 000|1 881 899 920,94<br>253 533 794,07|1 780 478 367,—<br>247 097 919,62|78,75<br>140,44|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>**_15 02 03_**<br>**_15 02 51_**<br>**_15 02 53_**<br>**_15 02 77_**<br>15 02 77 09<br>15 02 77 10|ERASMUS+ PROGRAMME <br>**_Promoting excellence and_**<br>**_cooperation in the_**<br>**_European education,_**<br>**_training and youth area, its_**<br>**_relevance to the labour_**<br>**_market and the partici-_**<br>**_pation of young people in_**<br>**_European democratic life_** <br>Promoting excellence and<br>cooperation in the European<br>education and training area<br>and its relevance to the<br>labour market<br>Promoting excellence and<br>cooperation in the European<br>youth area and the partici-<br>pation of young people in<br>European democratic life<br>_Article 15 02 01 — Subtotal_ <br>**_Promoting excellence in_**<br>**_teaching and research_**<br>**_activities in European inte-_**<br>**_gration through the Jean_**<br>**_Monnet Activities_**<br>**_worldwide_** <br>**_Developing the European_**<br>**_dimension in sport_** <br>**_Completion line for lifelong_**<br>**_learning, including multi-_**<br>**_lingualism_** <br>**_Completion line for youth_**<br>**_and sport_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — E-<br>Platform for Neighbourhood<br>Pilot project — Promoting<br>health-enhancing physical<br>activity across Europe|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|2 626 906 200|2 436 950 000|2 191 796 216|2 032 127 000|2 135 433 715,01|2 027 576 286,62|83,20|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>**_15 02 03_**<br>**_15 02 51_**<br>**_15 02 53_**<br>**_15 02 77_**<br>15 02 77 09<br>15 02 77 10|ERASMUS+ PROGRAMME <br>**_Promoting excellence and_**<br>**_cooperation in the_**<br>**_European education,_**<br>**_training and youth area, its_**<br>**_relevance to the labour_**<br>**_market and the partici-_**<br>**_pation of young people in_**<br>**_European democratic life_** <br>Promoting excellence and<br>cooperation in the European<br>education and training area<br>and its relevance to the<br>labour market<br>Promoting excellence and<br>cooperation in the European<br>youth area and the partici-<br>pation of young people in<br>European democratic life<br>_Article 15 02 01 — Subtotal_ <br>**_Promoting excellence in_**<br>**_teaching and research_**<br>**_activities in European inte-_**<br>**_gration through the Jean_**<br>**_Monnet Activities_**<br>**_worldwide_** <br>**_Developing the European_**<br>**_dimension in sport_** <br>**_Completion line for lifelong_**<br>**_learning, including multi-_**<br>**_lingualism_** <br>**_Completion line for youth_**<br>**_and sport_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — E-<br>Platform for Neighbourhood<br>Pilot project — Promoting<br>health-enhancing physical<br>activity across Europe|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|45 000 000<br>55 200 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|43 858 000<br>43 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|42 000 000<br>43 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|40 734 000<br>35 000 000<br>p.m.<br>p.m.<br>p.m.<br>103 478|42 842 455,03<br>44 882 195,10<br>0,—<br>0,—<br>0,—<br>0,—|41 099 657,67<br>36 588 508,15<br>7 577 864,11 <br>4 282,89 <br>128 320,18<br>478 891,90|93,71 <br>85,09|

7.3.2019 EN Official Journal of the European Union L 67/1149

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_15 02 77_** <br>15 02 77 11<br>15 02 77 16<br>15 02 77 17<br>15 02 77 18<br>15 02 77 19<br>15 02 77 20<br>15 02 77 21<br>15 02 77 22<br>15 02 77 23<br>15 02 77 24|_(cont'd)_ <br>Pilot project — Improving<br>learning outcomes by<br>supporting novice teachers<br>through online learning,<br>coaching and mentoring<br>Preparatory action —<br>Evaluation of higher-<br>education entrepreneurship<br>programmes<br>Pilot project — Altiero<br>Spinelli Prize for Outreach<br>Pilot project — Sport as a<br>tool for integration and<br>social inclusion of refugees<br>Pilot project — Monitoring<br>and coaching, through<br>sports, of youngsters at risk<br>of radicalisation<br>Preparatory action —<br>DiscoverEU: Free travel pass<br>for Europeans turning 18<br>Preparatory action —<br>Exchanges and mobility in<br>sport<br>Preparatory action —<br>Sportue — Promotion of<br>European values through<br>sport initiatives at municipal<br>level<br>Preparatory action — Moni-<br>toring and coaching,<br>through sports, of<br>youngsters at risk of radical-<br>isation<br>Pilot project — A first step<br>towards a European<br>framework for mobility for<br>makers|1.1<br>1.1<br>1.1<br>3 <br>3 <br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>16 000 000<br>1 500 000<br>p.m.<br>2 000 000<br>350 000|p.m.<br>242 024<br>200 000<br>197 463<br>146 553<br>14 000 000<br>750 000<br>p.m.<br>1 000 000<br>175 000|p.m.<br>p.m.<br>300 000<br>1 400 000<br>p.m.<br>12 000 000<br>1 200 000<br>1 000 000|199 670<br>400 000<br>525 000<br>700 000<br>p.m.<br>6 000 000<br>600 000<br>500 000|0,—<br>485 050,—<br>750 000,—<br>987 312,33<br>732 760,33|299 505,—<br>0,—<br>39 375,—<br>0,—<br>0,—|0 <br>19,69<br>0 <br>0|

L 67/1150 EN Official Journal of the European Union 7.3.2019

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 02 77 25<br>15 02 77 26<br>15 02 77 27<br>15 02 77 28|Preparatory action —<br>Altiero Spinelli Prize for<br>Outreach<br>Pilot project — Jan Amos<br>Prize for the Union’s best<br>teacher teaching about the<br>EU<br>Preparatory action —<br>Recognition of school study<br>periods abroad<br>Preparatory action — Sport<br>as a tool for integration and<br>social inclusion of refugees<br>_Article 15 02 77 — Subtotal_ <br>**Chapter 15 02 — Total**|1.1<br>1.1<br>1.1<br>1.1|800 000<br>350 000<br>333 000<br>3 000 000|400 000<br>175 000<br>166 500<br>1 500 000||||||
|15 02 77 25<br>15 02 77 26<br>15 02 77 27<br>15 02 77 28|Preparatory action —<br>Altiero Spinelli Prize for<br>Outreach<br>Pilot project — Jan Amos<br>Prize for the Union’s best<br>teacher teaching about the<br>EU<br>Preparatory action —<br>Recognition of school study<br>periods abroad<br>Preparatory action — Sport<br>as a tool for integration and<br>social inclusion of refugees<br>_Article 15 02 77 — Subtotal_ <br>**Chapter 15 02 — Total**|1.1<br>1.1<br>1.1<br>1.1|24 333 000|18 952 540|15 900 000|9 028 148|2 955 122,66|946 092,08|4,99|
|15 02 77 25<br>15 02 77 26<br>15 02 77 27<br>15 02 77 28|Preparatory action —<br>Altiero Spinelli Prize for<br>Outreach<br>Pilot project — Jan Amos<br>Prize for the Union’s best<br>teacher teaching about the<br>EU<br>Preparatory action —<br>Recognition of school study<br>periods abroad<br>Preparatory action — Sport<br>as a tool for integration and<br>social inclusion of refugees<br>_Article 15 02 77 — Subtotal_ <br>**Chapter 15 02 — Total**|1.1<br>1.1<br>1.1<br>1.1|**2 751 439 200**|**2 542 760 540**|**2 292 696 216**|**2 116 889 148**|**2 226 113 487,80**|**2 113 792 691,52**|**83,13**|

_**15 02 01**_ _**Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour**_
_**market and the participation of young people in European democratic life**_

15 02 01 01 Promoting excellence and cooperation in the European education and training area and its relevance to the labour
market

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 441 036 200|2 261 000 000|1 979 123 300|1 857 127 000|1 881 899 920,94|1 780 478 367,—|

_Remarks_

In line with the general objective of the Erasmus+ programme and in particular with the objectives of the Strategic
framework for European cooperation in education and training (ET 2020), as well as in support of the sustainable
development of third countries in the field of higher education, this appropriation is intended to pursue the following
specific objectives in the field of education and training:

— to improve the level of key competences and skills with particular regard to their relevance for the labour market
and contribution to a cohesive society, notably through increased opportunities for learning mobility and
strengthened cooperation between the world of education and training and the world of work,

— to foster quality improvements, innovation excellence and internationalisation at the level of education and training
institutions, notably through enhanced transnational cooperation between education and training providers and
other stakeholders,

— to promote the emergence and raise awareness of a European lifelong learning area, to complement policy reforms
at national level and to support the modernisation of education and training systems, notably through enhanced
policy cooperation, better use of Union transparency and recognition tools and the dissemination of good practices,

7.3.2019 EN Official Journal of the European Union L 67/1151

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 01**_ _(cont'd)_

15 02 01 01 _(cont'd)_

— to enhance the international dimension of education and training, notably through cooperation between Union and
third country institutions in the field of vocational education and training (VET) and in higher education, by
increasing the attractiveness of European higher education institutions and supporting the Union’s external action,
including its development objectives, through the promotion of mobility and cooperation between the Union and
third country higher education institutions and targeted capacity building in third countries,

— to improve the teaching and learning of languages and to promote the Union’s broad linguistic diversity and
intercultural awareness, including minority and endangered languages,

— to support free, high-quality public education in such a way as to guarantee that no pupil is denied access to or
forced to break off any level of education on economic grounds, with particular attention being paid to the first
years of schooling, with a view to preventing early school-leaving and ensuring that children from the least-favoured
sections of society can be fully integrated.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

L 67/1152 EN Official Journal of the European Union 7.3.2019

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 01**_ _(cont'd)_

15 02 01 01 _(cont'd)_

Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital
repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
point (f) of Article 21(3) of the Financial Regulation.

This appropriation should also be used to implement initiatives under Erasmus+ to continue work on the integration of
refugees and contribute to a proper strategy at Union level.

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

15 02 01 02 Promoting excellence and cooperation in the European youth area and the participation of young people in European
democratic life

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|185 870 000|175 950 000|212 672 916|175 000 000|253 533 794,07|247 097 919,62|

_Remarks_

In line with the general objective, this appropriation is intended to pursue the following specific objectives in the area of
youth:

— to improve the level of key competences and skills of young people, including those with fewer opportunities, as
well as to promote participation in democratic life in Europe and the labour market, active citizenship, intercultural
dialogue, social inclusion and solidarity, notably through increased learning mobility opportunities for young
people, those active in youth work or youth organisations and youth leaders, and through strengthened links
between the youth field and the labour market,

— to foster quality improvements in youth work, notably through enhanced cooperation between organisations in the
youth field and/or other stakeholders,

7.3.2019 EN Official Journal of the European Union L 67/1153

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 01**_ _(cont'd)_

15 02 01 02 _(cont'd)_

— to complement policy reforms at local, regional and national level and to support the development of knowledge
and evidence-based youth policy as well as the recognition of non-formal and informal learning, notably through
enhanced policy cooperation, better use of Union transparency and recognition tools and the dissemination of good
practices,

— to enhance the international dimension of youth activities and the role of youth workers and organisations as
support structures for young people in complementarity with the Union’s external action, notably through the
promotion of mobility and cooperation between the Union and third country stakeholders and international
organisations and through targeted capacity building in third countries.

This appropriation should also be used to implement initiatives under Erasmus+ programme to continue work on the
integration of refugees and contribute a proper strategy at Union level.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

This appropriation is also intended to build on the lessons learnt from the ‘New Narrative for Europe’ project with a
view to incorporate these into activities within the ‘youth’ strand of Erasmus+ programme. The New Narrative for
Europe has proved to be successful, first as a pilot project and subsequently as a preparatory action, in fostering debate
with young people at grassroots level and collecting fresh views about the Union's current challenges, ways forward and
the future of the European project. The assessment should consider how best to include the chief aims of the New
Narrative for Europe into the programme proper.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

L 67/1154 EN Official Journal of the European Union 7.3.2019

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 01**_ _(cont'd)_

15 02 01 02 _(cont'd)_

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

_**15 02 02**_ _**Promoting excellence in teaching and research activities in European integration through the Jean Monnet Activities**_
_**worldwide**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|45 000 000|43 858 000|42 000 000|40 734 000|42 842 455,03|41 099 657,67|

_Remarks_

In line with the general objective, this appropriation is intended to pursue the following specific objectives of the Jean
Monnet Activities:

— to promote teaching and research on European integration worldwide among specialist academics, learners and
citizens, notably through the creation of Jean Monnet Chairs and other academic activities, as well as by providing
aid for other knowledge-building activities at higher education institutions,

— to support the activities of academic institutions or associations active in the field of European integration studies
and support a Jean Monnet label for excellence,

— to support the activities of academic institutions or associations active in the field of European integration studies,

— to support European academic institutions pursuing an aim of European interest,

— to promote policy debate and exchanges between the academic world and policymakers on Union policy priorities.

7.3.2019 EN Official Journal of the European Union L 67/1155

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 02**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

_**15 02 03**_ _**Developing the European dimension in sport**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|55 200 000|43 000 000|43 000 000|35 000 000|44 882 195,10|36 588 508,15|

L 67/1156 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 03**_ _(cont'd)_

_Remarks_

In line with the general objective, this appropriation is intended to cover support of the implementation of Union
policies in areas that correspond to the Chapter’s specific objectives (Article 11) and activities (Article 12).

The Sport Chapter of the Erasmus+ programme pursues the following specific objectives in the area of sport:

— to tackle transnational threats to sport such as doping, match fixing, violence, racism and intolerance,

— to support good governance in sport and dual careers of athletes,

— to promote voluntary activities in sport, social inclusion, equal opportunities and health-enhancing physical activity
through increased participation in sport.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

7.3.2019 EN Official Journal of the European Union L 67/1157

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 03**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

_**15 02 51**_ _**Completion line for lifelong learning, including multilingualism**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|7 577 864,11|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training
[action programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=11&type=L&nnn=146&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second
[phase of the Community action programme in the field of education ‘Socrates’ (OJ L 28, 3.2.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=02&jj=03&type=L&nnn=028&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1158 EN Official Journal of the European Union 7.3.2019

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 51**_ _(cont'd)_

Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a
programme for the enhancement of quality in higher education and the promotion of intercultural understanding
[through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (OJ L 345, 31.12.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=12&jj=31&type=L&nnn=345&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single
[Community framework for the transparency of qualifications and competences (Europass) (OJ L 390, 31.12.2004, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=390&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an
[action programme in the field of lifelong learning (OJ L 327, 24.11.2006, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the
European Community and the United States of America renewing the cooperation programme in higher education and
[vocational education and training (OJ L 346, 9.12.2006, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=09&type=L&nnn=346&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European
Community and the Government of Canada establishing a framework for cooperation in higher education, training and
[youth (OJ L 397, 30.12.2006, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=397&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the
Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the promotion
[of intercultural understanding through cooperation with third countries (OJ L 340, 19.12.2008, p. 83).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=19&type=L&nnn=340&pppp=0083&RechType=RECH_reference_pub&Submit=Search)

_**15 02 53**_ _**Completion line for youth and sport**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|4 282,89|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

7.3.2019 EN Official Journal of the European Union L 67/1159

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 53**_ _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’
[Community action programme (OJ L 117, 18.5.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=18&type=L&nnn=117&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the
[‘Youth in Action’ programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

_**15 02 77**_ _**Pilot projects and preparatory actions**_

15 02 77 09 Preparatory action — E-Platform for Neighbourhood

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|128 320,18|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1160 EN Official Journal of the European Union 7.3.2019

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 77**_ _(cont'd)_

15 02 77 10 Pilot project — Promoting health-enhancing physical activity across Europe

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|103 478|0,—|478 891,90|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 11 Pilot project — Improving learning outcomes by supporting novice teachers through online learning, coaching and
mentoring

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|199 670|0,—|299 505,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

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15 02 77 16 Preparatory action — Evaluation of higher-education entrepreneurship programmes

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|242 024|p.m.|400 000|485 050,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Over recent years there has been an increasing focus on entrepreneurial education and entrepreneurship programs in
higher-education institutions. In particular, with HEInnovate, higher-education institutions seek to promote entrepreneurial skills and competences, as well as assessing their own entrepreneurial capabilities. However, the perspective
of students on the effectiveness of entrepreneurship projects and programmes has not yet been taken into account.
Similarly, companies and the private sector in general are rarely involved in the evaluation of these programmes. While
maintaining a close link between private sector needs and academic curricula, it is necessary to also include all
stakeholders (students, teachers and professionals) in the process of evaluating entrepreneurship programmes so as to
guarantee that they effectively deliver to students the appropriate set of skills for their careers.

This action will build on the existing HEInnovate instrument and bring feedback from students, the private sector and
academic staff as added value to the already tested and proven framework and procedures.

This action will also encourage sharing of best practices at international level, involving in the process also highereducation institutions/universities in order to facilitate the implementation of such tools in student curricula.

Ultimately, with the budget for student evaluation of higher-education entrepreneurship programmes, the aim is to
foster the development and improve the quality of entrepreneurship programmes across Europe, thus contributing to
turning Europe into an entrepreneurial society.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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15 02 77 17 Pilot project — Altiero Spinelli Prize for Outreach

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 000|300 000|525 000|750 000,—|39 375,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 18 Pilot project — Sport as a tool for integration and social inclusion of refugees

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|197 463|1 400 000|700 000|987 312,33|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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15 02 77 19 Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|146 553|p.m.|p.m.|732 760,33|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 20 Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 000 000|14 000 000|12 000 000|6 000 000|||

_Remarks_

This preparatory action will serve as a follow-up to the first trial conducted in 2018, prior to setting up a fully f ledged
programme providing every European turning 18 with a free travel pass. The objective is not only to give them an
opportunity to explore Europe’s cultural diversity, but also, more importantly, to better connect young people with
European identity and raise awareness of the Union’s core values.

Because of low purchasing power, cultural obstacles, and a lack of inclusive and targeted projects, a substantial number
of young Europeans have never or rarely travelled within Europe. This is particularly true for particular regions of
Europe and for low-income families. Although educational exchange programmes exist and have benefited many
Europeans, the Union has still not managed to set up an easy and inclusive tool providing any European, regardless of
social or educational background, with a travel experience that would foster a European identity, familiarise them with a
sustainable and clean mode of transport, and connect them with other cultures.

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The European Parliament has repeatedly welcomed the DiscoverEU initiative and stressed that, if it were socially and
geographically inclusive and at all times tied in with educational and cultural objectives, it could offer younger
generations a chance to take advantage of freedom of movement and travel in an environment-friendly way.

The first steps under the initial project were taken in 2018 and have made it possible to explore the conditions needed
for the operational aspects to be successful. Insight from the initial trial could be fine-tuned to ensure that more
youngsters benefit from the project and correct shortcomings found during the first year of implementation by meeting
the following key requirements and key objectives:

Principal requirements:

The Commission must build on the first year of implementation of the preparatory action; however, the preparatory
action must be seen as unique and independent, in particular with a view to targeting young people who are currently
not covered by any programme of the Union.

Accordingly, programmes such as Erasmus+ must not be affected by the preparatory action.

The preparatory action will cover young people from all Member States regardless of whether they are part of the
Interrail network (the five Member States currently not covered being Estonia, Latvia, Lithuania, Malta and Cyprus)

Action points:

— pursuing contact with and involving the relevant stakeholders, including European rail enterprises, in adjusting the
format of the product to be offered to young people turning 18, including negotiations on pricing to determine the
final number of users that could benefit from the preparatory action on the basis of the first year of implementation;

— determining the number of young people who could be given the pass;

— purchasing passes at the price renegotiated with EuRail;

— distributing passed to beneficiaries;

— defining precisely what the DiscoverEU pass is to cover so as to match young people’s travel patterns (duration,
validity, seasonal requirements, time and budgetary constraints, load factors);

— making the system more user-friendly for 18-year-olds applying for passes;

— improving the process for selecting the users who will benefit from the preparatory action, including defining
criteria allowing inter alia all Member States to be covered, including the five that are currently not covered by the
Interrail network, i.e. Estonia, Latvia, Lithuania, Malta and Cyprus, and better targeting young people who are not
already benefiting from a European programme;

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— improving the voucher scheme for distributing and personalising passes in close cooperation with relevant
stakeholders;

— investigating, together with the relevant stakeholders, mechanisms to encourage specific itineraries for young people
to really experience Europe (which will include less ‘popular’ destinations);

— improving the arrangements for publicising the programme, so as to ensure visibility, with a particular focus on
linking the initiative to a campaign on European identity and values;

— further looking into sponsorship and partnership arrangements for the operational aspects of the project, with a
view to lowering costs and reaching as many participants as possible;

— developing a creative and participative way for users to share and follow up their experience (e.g. a photo
competition and exhibition in the European Parliament and social media contributions).

The preparatory action should be implemented in 2019 and 2020.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 21 Preparatory action — Exchanges and mobility in sport

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|750 000|1 200 000|600 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action is aimed to provide an opportunity for sport support team staff (sportsmen’s and sportswomen’s entourages) to improve their qualifications and acquire new skills through spending a period abroad (inside
and outside the Union). Opportunities for learning mobility in this context are provided for:

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15 02 77 21 _(cont'd)_

— coaching staff — volunteers — professional sport,

— coaching staff — volunteers in not-for-profit sports organisations.

In a second phase, the preparatory action is aimed to support sportsmen and sportswomen in pursuing dual careers
through exchanges (with EU as well as non-EU countries), with a focus on education without jeopardising their sporting
careers. This will enhance their future employability as well as their personal development.

The initiative is based on the following:

— exchanges,

— placements,

— periods of study,

— job-shadowing.

The action could have an impact in three major fields:

— improving the knowledge and know-how of sport support team staff,

— allowing students who play sport to have access to training sessions (including facilities) on the same conditions as
nationals,

— developing international cooperation in the field of mobility and education in sport.

The expected outcomes include:

(1) a regular exchange scheme for sport support team staff;

(2) establishment of European networks of coaches and sport support team staff and, during the second phase, of dualcareer service providers.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 77**_ _(cont'd)_

15 02 77 22 Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 000 000|500 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Organisations that encourage and support European cities to excel in sport have greatly contributed to the promotion
of physical activities. Moreover, they have helped municipalities throughout Europe to score major achievements such as
increasing the percentage of people who practice sport, integrating communities and social sectors, attracting
investment to the community, generating new opportunities, increasing focus on sport policies involving other areas
such as education, health, social affairs and tourism. All this has been done under the Union brand, with a common
sense of belonging, and European pride at the same time. Increased support for organisations promoting sport and
physical activity at municipal level, in particular in the context of the European Capital, City, Community and Town of
Sport, will certainly have a great impact, and furthermore increase the associated benefits of sport and physical activity
for all citizens. There is a clear need to support organisations that work all year round in this field in terms of capacity
building, networking and ability to develop specific projects at local level.

This preparatory action was aimed to support organisations that promote sport initiatives at local level with the goal of
disseminating the positive values of sport.

The main goals of this action were to:

— make it possible for the relevant organisations to develop a European approach to promoting sport at local level,
helping them to become financially sustainable promoters of sport activities among the European public, on the
basis of the principles of good governance, as promoted by international organisations and the Commission,

— create or develop a network of cities and towns so that they can exchange best practices in the field,

— raise awareness about strategies as to how local authorities, through their decisions and activities, can positively
inf luence the well-being of the people who live there through sport and physical activity,

— work with European sports policymakers to achieve the same objectives in line with possible changes in sports
policy.

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_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 23 Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|1 000 000|||||

_Remarks_

This appropriation covers support for sport-related projects, organised by local actors and civil society, targeting young
people from disadvantaged backgrounds — especially those who are considered at risk of radicalisation— with the aim
of preventing marginalisation and radicalisation, tackling inequalities and helping these youngsters to find an identity
and a sense of belonging.

Sports activities are extremely well-suited for community-building and strengthen social inclusion by respecting
diversity and multicultural communities. Therefore, projects will offer sports, education and job coaching to teach
essential skills, such as social and communicative competences, critical thinking and problem-solving.

Projects will ideally be organised in partnership with local authorities and be embedded in a wider anti-radicalisation
action plan. Involvement of local organisations, well-acquainted with the local social fabric, will contribute to welltargeted actions and to a more structural approach to the challenges concerned.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 77**_ _(cont'd)_

15 02 77 24 Pilot project — A first step towards a European framework for mobility for makers

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|350 000|175 000|||||

_Remarks_

The proliferation of makerspaces - 600 set up in Europe in 17 years - has not been paralleled by full interconnection
between the centres concerned. That has already been established, as is demonstrated by the existence of various
programmes funded via Erasmus + (Key Action: Cooperation for innovation and the exchange of good practices) such
as ARTFIX (2017-1-BE02-KA201-034714), A Knowledge Alliance between HEIs, Makers and Manufacturers to Boost
Open Design & Manufacturing in Europe (575063-EPP-1-2016-1-IT-EPKA2-KA), Fostering use of technical spam in
higher education (2017-1-LT01-KA203-035231), Makersspace for Inclusion (2018-1-BE05-KA205-002425).

Unfortunately, initiatives in this area do not cite mobility as one way of strengthening existing networks and
encouraging innovation within them. The pilot project is part of an approach intended to address that shortcoming:
mobility will make it possible to step up expansion of makerspaces and to interconnect these innovation centres more
effectively. That will promote the exchange of good practices, knowledge and know-how, fostering the creation of a
knowledge-based economy within a network already established in Europe. Through innovation, exchanges between
maker communities would highlight different cultures and languages and would develop in each a strong sense of
belonging to the Union.

Although there are provisions promoting learner mobility between the various training centres under the current
Erasmus + programme and in the Commission proposal for the next MFF, the opportunities for mobility for learners
and teachers in makerspaces are not being sufficiently exploited.

To address these shortcomings, the pilot project will transpose best practices that have already been consolidated in the
other mobility schemes under the Erasmus + programme, such as mobility for apprentices (Erasmus Pro) and for
students (Erasmus).

_Objectives_

The preliminary objective is to enable the Union to identify and understand the maker network and to target its support
by 2027, and to formally recognise the maker movement and validate the outcomes of innovation in fab labs.

The pilot project will initially focus on ‘official’ fab labs, since they are recognised by the Fab Lab Foundation at MIT,
because they comply with the Fab Lab Charter, and they already have an identified global network. The project will
strengthen this sound basis by facilitating and encouraging mobility.

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In addition, the mobility arrangements available are intended for learners and teachers in makerspaces in all Union
Member States, thus going beyond existing restrictive collaborative frameworks that cover only a limited number of
countries.

This first stage will lead on to the ultimate objective of the project, which is to establish a European framework for
mobility for makers. This calls for obstacles to mobility to be eliminated and for soft skills to be recognised, which
would enhance the employability and creativity of the young people involved. This framework should be backed up by a
structured organisational set-up (e.g. services, including transport, accommodation, language courses, practical
information and insurance agreements). Lastly, the approach taken must be coherent so that the benefits of mobility
can be validated. The pilot project will be accessible to all categories of learners and teachers working in fab labs, in
particular young people from disadvantaged social groups.

Mobility will make it easier to give all makers access to the various items of equipment available in the various fab labs,
ultimately ensuring that the same expensive equipment is not duplicated across the network. Resource pooling is
expected to result in specialisation by the various centres that have equipment and specific knowledge enabling them to
become attractive centres of excellence.

Establishing this European framework will symbolise what could be the first building block in an intergenerational
European programme embedded in a network that already exists, and is being expanded, in all Member States.

_Actions proposed_

In order to realise these objectives, the following non-exhaustive list of actions is proposed:

(1) Contact seminar;

(2) Benchmarking;

(3) Survey OUT, fab labs (public institutions, Member States);

(4) Survey IN, fab labs (within existing networks);

(5) Assessment of opportunities and obstacles;

(6) Mobilisation of partners.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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15 02 77 25 Preparatory action — Altiero Spinelli Prize for Outreach

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|800 000|400 000|||||

_Remarks_

This appropriation is for a preparatory action with the same name as an earlier pilot project.

In recent years, the European project has been seemingly weakened from within and from without. Citizens’ trust needs
to be restored, while knowledge of the European integration process and awareness of European culture and values need
to be disseminated as widely as possible.

The pilot was launched, symbolically, on the 30th anniversary of the death of Altiero Spinelli, one of the founding
fathers of the European Union. Now, building on the 60th anniversary of the signing of the Treaty of Rome, concrete
efforts must be undertaken to address a certain ‘disenchantment’ with the Union.

The Altiero Spinelli Prize for Outreach will encourage, reward and provide European level recognition of and visibility
for high-quality contributions dedicated to:

(1) promoting knowledge of the EU and critical reflection on the past, present and future of the Union among nonspecialist audiences and the general public. The role of citizens and civil society organisations in the EU integration
process, the intellectual history of European integration and the life and works of Altiero Spinelli fall under this
category;

(2) enhancing citizens’ understanding of the values, objectives and benefits of the European integration process, of the
enormous accomplishments of the Union but also of failures, contradictions and dilemmas. Improving the general
public’s understanding of the theory of models of integration (e.g. trade agreements, international organisations,
federations) and comparative studies of existing integration models (e.g. the EU, African Union, Mercosur, United
States of America, Canada) falls under this category;

(3) proposing, testing and assessing innovative approaches and materials that European and national policy-makers,
practitioners, civil society organisations and institutions in various fields can use to better inform, educate, inspire
and empower citizens to develop positive and positively critical European identities and a European sense of
belonging;

(4) exposing anti-EU populist myths about various aspects of European integration process, including extremist
rhetoric based on intolerance and misinformation about the legitimacy, competences and actual work of the Union.

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_**15 02 77**_ _(cont'd)_

15 02 77 25 _(cont'd)_

The prize is not intended to reward research as such; rather, it will be awarded for outstanding work that draws upon
and best exploits, popularises, effectively communicates and spreads to wider society and to ordinary citizens the
findings, knowledge and insights emerging from research into European integration processes, for example through
publications, the media, newspapers, films, documentaries, etc., as well as through institutional initiatives.

The prize will be awarded to attractive, appealing, user-friendly, evidence-based/informed, scientifically rigorous, mythbusting and inspiring work that has a strong potential to achieve the objectives outlined above and that is suitable for
outreach to a variety of lay, non-academic and non-specialist audiences.

There should be cooperation with existing programmes, e.g. Jean Monnet Actions, and also existing bodies, e.g. the
Historical Archives of the European Union at the European University Institute.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 26 Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|350 000|175 000|||||

_Remarks_

The Jan Amos Prize will be an Union-wide prize for the best secondary school teacher teaching about the EU; it is
intended to strengthen the European dimension in school education. The name is taken from the first names of
Comenius, the ‘teacher of nations’. The prize will reward the most attractive, innovative and informative methods used
when teaching about the EU to secondary school pupils (15-19). Pupils in participating schools throughout the Union
will elect their candidates. A selection board will choose three finalists and a winner (who will receive a cash prize at an
award ceremony in the European Parliament).

Pupils will have to provide a video of their teacher teaching about the EU; videos will be available to all participants
and – in case of the finalists – for the ceremony. The process could be coordinated by the European Parliament and
Commission Representations in Member States. Involvement of youth organisations (e.g. the European Youth
Parliament) is sought.

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The selection process will be based on a set of criteria known to participants in advance. The aspects to be assessed
include originality and innovations, implementation, quality of learning content, and pupils’ factual knowledge. In
addition, the teachers will be nominated and introduced by their pupils.

The proposed budget will cover the necessary costs: the prize for winners, the cost of media campaigns, travel expenses
and additional costs.

In Member States, calls for proposals will be issued in order to reach out to participating schools. The prize is inspired
by the Czech national award for teachers: the Golden Amos.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 27 Preparatory action — Recognition of school study periods abroad

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|333 000|166 500|||||

_Remarks_

This preparatory action will support the implementation of the prospective Council Recommendation on promoting
the automatic mutual recognition of higher education and upper secondary education diplomas and the outcomes of
learning periods abroad, specifically for the recognition of study periods abroad in secondary education. It could also
support implementation of the future Commission programme for education and training in a strengthened strand on
pupil mobility.

The two-year preparatory action involves creating a network of experts and stakeholders (representatives of Members
States, the Commission, pupil mobility organisations, and other civil society organisations) that will facilitate peer
learning across Member States, building on:

— existing well-performing recognition systems;

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— the results of the public consultation conducted in January 2018 by the Commission and the European Federation
for Intercultural Learning study ‘Recognition of school study periods abroad in Europe – an overview and policy
recommendations’;

— the work carried out in connection with the EU Key Competences Framework and by relevant associations and
institutions;

— the ‘Comenius individual pupil mobility’ pilot project carried out in 2007-2008, which laid the foundations for
launching the Commission funding programme in 2009.

The specific activities are:

(1) analysing how the key principles of the Council Recommendation can be applied to national education systems
and contexts in Member States, and proposing potential ways forward for the adoption of national-level policies;

(2) testing the recognition frameworks developed on a significant sample of exchange students;

(3) creating an online platform that will allow users to navigate across different systems and understand procedures
and requirements, linking in with the School Education Gateway;

(4) developing a conceptual model for training relevant education stakeholders in competence-based assessment after a
school study period abroad; this will be done in cooperation with relevant associations, networks and institutions;

(5) disseminating the results of the preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 28 Preparatory action — Sport as a tool for integration and social inclusion of refugees

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 000 000|1 500 000|||||

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15 02 77 28 _(cont'd)_

_Remarks_

Sports initiatives to integrate refugees and promote social inclusion have proven to be successful in the European
context as well as in conf lict zones and neighbouring areas. However, existing programmes, even if open to social
inclusion, do not provide sufficient support for sports organisations, in particular in terms of capacity-building and the
possibility of working with non-EU partners, in order to help effectively integrate refugees through sport. These
practices can be adapted and scaled to effectively engage refugee, host and conf lict communities and multiply the
impact of efforts to mitigate the refugee crisis in the EU28.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) No 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>**_15 03 05_**<br>**_15 03 50_**<br>15 03 50 01<br>15 03 50 02|HORIZON 2020 <br>**_Excellent science_** <br>Marie Skłodowska-<br>Curie actions —<br>generating, developing<br>and transferring new<br>skills, knowledge and<br>innovation<br>_Article 15 03 01 —_<br>_Subtotal_ <br>**_European Institute of_**<br>**_Innovation and Tech-_**<br>**_nology (EIT) — inte-_**<br>**_grating the knowledge_**<br>**_triangle of higher_**<br>**_education, research_**<br>**_and innovation_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research_**<br>**_and technological_**<br>**_development_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to<br>2014)<br>_Article 15 03 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1|945 586 364|773 503 000|885 710 765|773 448 568|854 556 060,76|746 111 330,87|96,46|
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>**_15 03 05_**<br>**_15 03 50_**<br>15 03 50 01<br>15 03 50 02|HORIZON 2020 <br>**_Excellent science_** <br>Marie Skłodowska-<br>Curie actions —<br>generating, developing<br>and transferring new<br>skills, knowledge and<br>innovation<br>_Article 15 03 01 —_<br>_Subtotal_ <br>**_European Institute of_**<br>**_Innovation and Tech-_**<br>**_nology (EIT) — inte-_**<br>**_grating the knowledge_**<br>**_triangle of higher_**<br>**_education, research_**<br>**_and innovation_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research_**<br>**_and technological_**<br>**_development_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to<br>2014)<br>_Article 15 03 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1|945 586 364|773 503 000|885 710 765|773 448 568|854 556 060,76|746 111 330,87|96,46|
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>**_15 03 05_**<br>**_15 03 50_**<br>15 03 50 01<br>15 03 50 02|HORIZON 2020 <br>**_Excellent science_** <br>Marie Skłodowska-<br>Curie actions —<br>generating, developing<br>and transferring new<br>skills, knowledge and<br>innovation<br>_Article 15 03 01 —_<br>_Subtotal_ <br>**_European Institute of_**<br>**_Innovation and Tech-_**<br>**_nology (EIT) — inte-_**<br>**_grating the knowledge_**<br>**_triangle of higher_**<br>**_education, research_**<br>**_and innovation_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research_**<br>**_and technological_**<br>**_development_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to<br>2014)<br>_Article 15 03 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1|456 149 331<br>p.m.<br>p.m.|396 015 932<br>p.m.<br>p.m.|396 194 129<br>p.m.<br>p.m.|366 717 896<br>p.m.<br>p.m.|316 223 029,58<br>49 511 652,19<br>63 450,—|303 566 372,98<br>40 827 292,69<br>12 628 615,08|76,66|
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>**_15 03 05_**<br>**_15 03 50_**<br>15 03 50 01<br>15 03 50 02|HORIZON 2020 <br>**_Excellent science_** <br>Marie Skłodowska-<br>Curie actions —<br>generating, developing<br>and transferring new<br>skills, knowledge and<br>innovation<br>_Article 15 03 01 —_<br>_Subtotal_ <br>**_European Institute of_**<br>**_Innovation and Tech-_**<br>**_nology (EIT) — inte-_**<br>**_grating the knowledge_**<br>**_triangle of higher_**<br>**_education, research_**<br>**_and innovation_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research_**<br>**_and technological_**<br>**_development_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to<br>2014)<br>_Article 15 03 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|49 575 102,19|53 455 907,77||

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_15 03 51_**<br>**_15 03 53_**|**_Completion of_**<br>**_previous research_**<br>**_framework_**<br>**_programme — the_**<br>**_Seventh Framework_**<br>**_Programme (2007-_**<br>**_2013)_** <br>**_Completion line_**<br>**_European Institute of_**<br>**_Innovation and Tech-_**<br>**_nology_** <br>**Chapter 15 03 —**<br>**Total**|1.1<br>1.1|p.m.<br>p.m.|13 000 000<br>p.m.|p.m.<br>p.m.|55 000 000<br>p.m.|369 734,91<br>0,—|96 371 972,47<br>0,—|741,32|
|**_15 03 51_**<br>**_15 03 53_**|**_Completion of_**<br>**_previous research_**<br>**_framework_**<br>**_programme — the_**<br>**_Seventh Framework_**<br>**_Programme (2007-_**<br>**_2013)_** <br>**_Completion line_**<br>**_European Institute of_**<br>**_Innovation and Tech-_**<br>**_nology_** <br>**Chapter 15 03 —**<br>**Total**|1.1<br>1.1|**1 401 735 695**|**1 182 518 932**|**1 281 904 894**|**1 195 166 464**|**1 220 723 927,44**|**1 199 505 584,09**|**101,44**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the Framework Programme for Research and Innovation
(2014-2020) of the European Union, and for the completion of the previous research programmes (Seventh
Framework Programme) and the completion of the European Institute of Innovation and Technology (EIT) from the
previous financial period.

The Programme shall play a central role in the implementation of the Europe 2020 f lagship initiative ‘Innovation
Union’ and other f lagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’,
and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area.
Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by
leveraging sufficient additional research, development and innovation funding.

It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of
the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research
Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and
the excellence of European research to the limits of knowledge, strengthening human resources for research and for
technology in Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe
and ensuring optimum use thereof.

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the
need to step up efforts to enhance the participation at all levels, including decision-making, of women in research and
innovation.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor
and disseminate the results of the programmes, including measures under previous framework programmes.

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This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items
6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered
in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of
revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

Additional appropriations will be provided under Article 15 03 05 and Item 15 03 50 01.

Administrative appropriations of this chapter will be provided under Article 15 01 05.

_**15 03 01**_ _**Excellent science**_

_Remarks_

This priority of Horizon 2020 aims to reinforce and extend the excellence in the Union’s science base and ensure a
steady stream of world-class research to secure Europe’s long-term competitiveness. It will support the best ideas,
develop talent within Europe, provide researchers with access to priority research infrastructure, and make Europe an
attractive location for the world’s best researchers. Research actions to be funded will be determined according to the
need and opportunities of science, without predetermined thematic priorities. The research agenda will be set in close
liaison with the scientific community and research will be funded on the basis of excellence.

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_**15 03 01**_ _(cont'd)_

15 03 01 01 Marie Skłodowska-Curie actions — generating, developing and transferring new skills, knowledge and innovation

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|945 586 364|773 503 000|885 710 765|773 448 568|854 556 060,76|746 111 330,87|

_Remarks_

Europe needs a strong and creative human resource base, mobile across countries and sectors, and has to be attractive
for the best researchers, European and non-European. This will be achieved by structuring and raising excellence in a
substantial share of the high-quality initial training of early stage researchers and doctoral candidates and by supporting
attractive career opportunities for experienced researchers in both public and private sectors worldwide. Researchers are
encouraged to move between countries, sectors and disciplines to enhance their creative and innovative potential. In
addition, initiatives will be supported to raise awareness of the importance of the research career and to disseminate the
results of research and innovation to the wider public.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(c) of Article 3(1) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**15 03 05**_ _**European Institute of Innovation and Technology (EIT) — integrating the knowledge triangle of higher education,**_
_**research and innovation**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|456 149 331|396 015 932|396 194 129|366 717 896|316 223 029,58|303 566 372,98|

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_**15 03 05**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover EIT’s staff and administrative expenditure, and operational expenditure relating
to the work programme, including the knowledge and innovation communities (KICs) designated by the EIT.

In the framework of the EIT’s Strategic Innovation Agenda (SIA) and Regulation (EU) No 1292/2013, the EIT will
contribute to the general objective and priorities of ‘Horizon 2020 — The Framework Programme for Research and
Innovation’, with the specific objective of integrating the knowledge triangle of higher education, research and
innovation. The EIT aims to give Europe’s innovation capacity a much needed boost and its overall goal is to create a
new European way of delivering essential economic growth and societal benefits through innovation by helping
transform innovative ideas into products and services that create sustainable growth and jobs.

Knowledge and innovation communities are the operational base of the EIT. They are excellence-driven partnerships,
which bring together the whole innovation web in order to offer new opportunities for innovation in Europe and
generate real impact in terms of new business creation and societal benefits. They address focused innovation topics and
integrate public and private research organisations, innovative industries, higher education institutions, investors, startups and spin-offs. The first three KICs were designated in December 2009 and address the following societal challenges:
climate change mitigation and adaptation (through Climate-KIC), sustainable energy (through KIC InnoEnergy) and
future information and communication society (through EIT ICT Labs). Two additional KICs were designated in 2014 in
the themes of Raw Materials and Innovation for Healthy Living and Active Ageing. In the future, the EIT will expand its
portfolio of KICs to up to three additional ones addressing the topics: Food for the Future, Added Value Manufacturing
and Urban Mobility.

The EIT aims to generate tangible impact in the following areas:

— addressing key societal challenges: the KICs combine expertise from across disciplines to ensure innovative and
global responses to complex societal challenges,

— setting a clear business-friendly framework: turning new ideas into tangible new products, services or business
opportunities will be the main benchmark of the EIT’s and the KICs’ success,

— enhancing the free f low of knowledge through co-location: the KICs are organised around co-location centres —
geographical locations where most or the whole innovation chain is in close proximity. The emphasis is on people
from diverse backgrounds (industry, SMEs, academia, nationality, gender, discipline, etc.) working together with faceto-face contact, thus leading to great mobility of knowledge,

— creating a new generation of entrepreneurs: people with an entrepreneurial mind-set are the drivers of innovation,
thereby keeping our economies and societies moving. The EIT promotes entrepreneurship education as a key feature
of KICs’ Masters and doctoral programmes by shifting the emphasis from ‘learning about’ to ‘learning by doing’. The
Master and PhD programmes will provide students with the entrepreneurial skills they need to succeed in the
knowledge economy, focusing on learning outcomes and the use of innovative teaching methods.

7.3.2019 EN Official Journal of the European Union L 67/1181

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

_**15 03 05**_ _(cont'd)_

The EIT’s strategic objectives for this period are to consolidate and synergise its operations and to prepare for achieving
the priorities set out in the Strategic Innovation Agenda (2014-2020): firstly, by incentivising growth, impact and
sustainability by continuing to strengthen its partnership with the three existing KICs whilst creating new KICs. By
following an incremental development path in establishing new KICs, the EIT will ensure leading up to a total portfolio
of nine KICs in the period 2014-2020 (equalling the set-up of 40-50 co-location centres across the Union); secondly, by
enhancing the EIT’s impact by fostering entrepreneurship-driven innovation across the Union through wide dissemination of novel innovation models attracting and developing talent from across Europe; and thirdly, by introducing new
means of achieving impact, alongside results-oriented monitoring.

The establishment plan of the EIT is set out in Annex ‘Staff’ to this section.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Article 5(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1292/2013 of the European Parliament and of the Council of 11 December 2013 amending
[Regulation (EC) No 294/2008 establishing the European Institute of Innovation and Technology (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0174&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 174).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0174&RechType=RECH_reference_pub&Submit=Search)

Decision No 1312/2013/EU of the European Parliament and of the Council of 11 December 2013 on Strategic
Innovation Agenda of the European Institute of Innovation and Technology (EIT): the contribution of the EIT to a more
[innovative Europe (OJ L 347, 20.12.2013, p. 892).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0892&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**15 03 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

15 03 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|49 511 652,19|40 827 292,69|

L 67/1182 EN Official Journal of the European Union 7.3.2019

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

_**15 03 50**_ _(cont'd)_

15 03 50 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the period 2014 to 2020.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

15 03 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|63 450,—|12 628 615,08|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

_**15 03 51**_ _**Completion of previous research framework programme — the Seventh Framework Programme (2007-2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|13 000 000|p.m.|55 000 000|369 734,91|96 371 972,47|

_Remarks_

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

years.

7.3.2019 EN Official Journal of the European Union L 67/1183

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

_**15 03 51**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f)) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 272).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0272&RechType=RECH_reference_pub&Submit=Search)

_**15 03 53**_ _**Completion line European Institute of Innovation and Technology**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 67/1184 EN Official Journal of the European Union 7.3.2019

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

_**15 03 53**_ _(cont'd)_

The establishment plan of the EIT is set out in Annex ‘Staff’ to this section.

_Legal basis_

Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the
[European Institute of Innovation and Technology (OJ L 97, 9.4.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=04&jj=09&type=L&nnn=097&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1185

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 04<br>**_15 04 01_**<br>**_15 04 02_**<br>**_15 04 04_**<br>**_15 04 51_**<br>**_15 04 77_**<br>15 04 77 08<br>15 04 77 09<br>15 04 77 11<br>15 04 77 12|CREATIVE EUROPE<br>PROGRAMME <br>**_Strengthening the_**<br>**_financial capacity of_**<br>**_SMEs and small and_**<br>**_very small organ-_**<br>**_isations in the_**<br>**_European cultural and_**<br>**_creative sectors, and_**<br>**_fostering policy devel-_**<br>**_opment and new_**<br>**_business models_** <br>**_Culture Sub-_**<br>**_programme —_**<br>**_Supporting cross-_**<br>**_border actions and_**<br>**_promoting trans-_**<br>**_national circulation_**<br>**_and mobility_** <br>**_House of European_**<br>**_History_** <br>**_Completion of_**<br>**_programmes/actions in_**<br>**_the field of culture and_**<br>**_language_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Kick-<br>starting the cultural<br>economy<br>Pilot project —<br>Supporting networks of<br>young creative entrepre-<br>neurs: Union and third<br>countries<br>Preparatory action —<br>New narrative on<br>Europe<br>Preparatory action —<br>Europe for festivals,<br>festivals for Europe<br>(EFFE)|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|38 627 000<br>71 276 000<br>3 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|15 300 000<br>59 000 000<br>3 000 000<br>p.m.<br>p.m.<br>p.m.<br>180 000<br>105 000|35 528 000<br>71 106 000<br>3 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>350 000|12 877 727<br>52 000 000<br>3 000 000<br>2 200 000<br>p.m.<br>232 258<br>375 000<br>280 000|31 752 098,44<br>59 200 160,86<br>3 000 000,—<br>0,—<br>0,—<br>0,—<br>616 719,80<br>350 000,—|20 732 998,09<br>48 832 561,78<br>3 200 000,—<br>3 034 269,17 <br>258 360,—<br>154 838,76<br>361 888,78<br>245 000,—|135,51 <br>82,77 <br>106,67 <br>201,05<br>233,33|

L 67/1186 EN Official Journal of the European Union 7.3.2019

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_15 04 77_** <br>15 04 77 13<br>15 04 77 14<br>15 04 77 16<br>15 04 77 17<br>15 04 77 18<br>15 04 77 19<br>15 04 77 20<br>15 04 77 21|_(cont'd)_ <br>Pilot project — Fight<br>against illicit trafficking<br>in cultural objects<br>Preparatory action —<br>Open micro-business<br>models for innovation<br>in European family-<br>owned heritage houses<br>Pilot project —<br>Protecting the Jewish<br>cemeteries of Europe: A<br>full mapping process<br>with research and<br>monitoring and indi-<br>vidual costed proposals<br>for protection<br>Preparatory action —<br>European Houses of<br>Culture<br>Preparatory action —<br>Music Moves Europe:<br>Boosting European<br>music diversity and<br>talent<br>Pilot project — Finance,<br>Learning, Innovation<br>and Patenting for<br>Cultural and Creative<br>Industries (FLIP for<br>CCIs)<br>Pilot project — Jewish<br>Digital Cultural<br>Recovery Project<br>Pilot project —<br>Measuring the cultural<br>and creative industries<br>in the Union<br>_Article 15 04 77 —_<br>_Subtotal_ <br>**Chapter 15 04 —**<br>**Total**|3 <br>3 <br>3 <br>3 <br>1.1<br>3 <br>3 <br>1.1|p.m.<br>p.m.<br>1 050 000<br>750 000<br>3 000 000<br>1 050 000<br>490 000<br>350 000|405 870<br>150 000<br>925 000<br>562 500<br>2 600 000<br>925 000<br>245 000<br>175 000|750 000<br>p.m.<br>800 000<br>750 000<br>1 500 000<br>1 000 000|635 000<br>350 000<br>400 000<br>375 000<br>750 000<br>500 000|489 675,—<br>500 000,—|180 000,—<br>0,—|44,35<br>0|
|**_15 04 77_** <br>15 04 77 13<br>15 04 77 14<br>15 04 77 16<br>15 04 77 17<br>15 04 77 18<br>15 04 77 19<br>15 04 77 20<br>15 04 77 21|_(cont'd)_ <br>Pilot project — Fight<br>against illicit trafficking<br>in cultural objects<br>Preparatory action —<br>Open micro-business<br>models for innovation<br>in European family-<br>owned heritage houses<br>Pilot project —<br>Protecting the Jewish<br>cemeteries of Europe: A<br>full mapping process<br>with research and<br>monitoring and indi-<br>vidual costed proposals<br>for protection<br>Preparatory action —<br>European Houses of<br>Culture<br>Preparatory action —<br>Music Moves Europe:<br>Boosting European<br>music diversity and<br>talent<br>Pilot project — Finance,<br>Learning, Innovation<br>and Patenting for<br>Cultural and Creative<br>Industries (FLIP for<br>CCIs)<br>Pilot project — Jewish<br>Digital Cultural<br>Recovery Project<br>Pilot project —<br>Measuring the cultural<br>and creative industries<br>in the Union<br>_Article 15 04 77 —_<br>_Subtotal_ <br>**Chapter 15 04 —**<br>**Total**|3 <br>3 <br>3 <br>3 <br>1.1<br>3 <br>3 <br>1.1|6 690 000|6 273 370|5 150 000|3 897 258|1 956 394,80|1 200 087,54|19,13|
|**_15 04 77_** <br>15 04 77 13<br>15 04 77 14<br>15 04 77 16<br>15 04 77 17<br>15 04 77 18<br>15 04 77 19<br>15 04 77 20<br>15 04 77 21|_(cont'd)_ <br>Pilot project — Fight<br>against illicit trafficking<br>in cultural objects<br>Preparatory action —<br>Open micro-business<br>models for innovation<br>in European family-<br>owned heritage houses<br>Pilot project —<br>Protecting the Jewish<br>cemeteries of Europe: A<br>full mapping process<br>with research and<br>monitoring and indi-<br>vidual costed proposals<br>for protection<br>Preparatory action —<br>European Houses of<br>Culture<br>Preparatory action —<br>Music Moves Europe:<br>Boosting European<br>music diversity and<br>talent<br>Pilot project — Finance,<br>Learning, Innovation<br>and Patenting for<br>Cultural and Creative<br>Industries (FLIP for<br>CCIs)<br>Pilot project — Jewish<br>Digital Cultural<br>Recovery Project<br>Pilot project —<br>Measuring the cultural<br>and creative industries<br>in the Union<br>_Article 15 04 77 —_<br>_Subtotal_ <br>**Chapter 15 04 —**<br>**Total**|3 <br>3 <br>3 <br>3 <br>1.1<br>3 <br>3 <br>1.1|**119 593 000**|**83 573 370**|**114 784 000**|**73 974 985**|**95 908 654,10**|**76 999 916,58**|**92,13**|

_**15 04 01**_ _**Strengthening the financial capacity of SMEs and small and very small organisations in the European cultural and**_
_**creative sectors, and fostering policy development and new business models**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|38 627 000|15 300 000|35 528 000|12 877 727|31 752 098,44|20 732 998,09|

7.3.2019 EN Official Journal of the European Union L 67/1187

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the following measures relating to Cross-sectoral Strand of the Creative Europe
Programme.

The cultural and creative sector facility will target the cultural and creative sectors and will have the following priorities:
facilitate access to finance for small- and medium-sized enterprises and organisations in the European cultural and
creative sectors; improve the capacity of financial institutions to assess cultural and creative projects, including technical
assistance and networking measures.

This will be achieved through:

— providing guarantees to appropriate financial intermediaries from any country participating in the Creative Europe
Programme,

— providing financial intermediaries with additional expertise and capacity to evaluate risks associated with operators
in the cultural and creative sectors.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the
same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

L 67/1188 EN Official Journal of the European Union 7.3.2019

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 01**_ _(cont'd)_

Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital
repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
point (f) of Article 21(3) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and
[No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0221&RechType=RECH_reference_pub&Submit=Search)

_**15 04 02**_ _**Culture Sub-programme — Supporting cross-border actions and promoting transnational circulation and mobility**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|71 276 000|59 000 000|71 106 000|52 000 000|59 200 160,86|48 832 561,78|

_Remarks_

This appropriation is intended to cover the following measures relating to the Culture Sub-programme of the Creative
Europe Programme:

— supporting actions providing operators with skills and know-how encouraging the adaption to digital technologies,
including testing new approaches to audience building and business models,

— supporting actions enabling operators to internationalise their careers in Europe and beyond,

— providing support to strengthen European operators and international cultural networks in order to facilitate access
to professional opportunities.

The priorities in the field of promoting transnational circulation shall be the following:

— supporting international touring, events and exhibitions,

— supporting the circulation of European literature,

— supporting audience building as a means of stimulating interest in European cultural works.

_Support measures of the Culture Sub-programme_

The Culture Sub-programme shall provide support for the following measures:

7.3.2019 EN Official Journal of the European Union L 67/1189

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 02**_ _(cont'd)_

— transnational cooperation measures bringing together operators from different countries to undertake sectoral or
cross-sectoral activities,

— activities by European networks of operators from different countries,

— activities by organisations providing a promotional European platform for the development of emerging talent and
stimulating the circulation of artists and works, with a systemic and large scale effect,

— support for literary translation,

— special actions aiming to achieve greater visibility for the richness and diversity of European cultures, and stimulate
intercultural dialogue and mutual understanding, including European cultural prizes, the European Heritage Label,
and the European Capitals of Culture,

— support scheme to the mobility of artists and professionals of the cultural and creative sectors,

— supporting, where possible, the setting up of an European Museum Pass by contributing to the start-up costs of
such a pass. This could include a feasibility study, the setting up of the necessary infrastructure and the promotion
of the pass. Museums across Europe should as far as possible be consulted throughout the process and can opt-in
on a voluntary basis. The system should subsequently become self-sustainable with a sharing of profits based on a
key taking into account the number of visits and entry price.

This appropriation will also cover payments in respect of commitments remaining to be settled from the 2018
European Year for Cultural Heritage. In line with the Joint Statement by the European Parliament and the Council
attached to Decision (EU) 2017/864 of the European Parliament and of the Council of 17 May 2017 on a European
[Year of Cultural Heritage 2018 (OJ L 131, 20.5.2017, p. 1), EUR 7 000 000 of the appropriation against this article](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=20&type=L&nnn=131&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
was specifically earmarked for this purpose.

This appropriation also covers the remaining payments of the projects selected under the special call for proposals for
refugee integration in 2016.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

L 67/1190 EN Official Journal of the European Union 7.3.2019

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 02**_ _(cont'd)_

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework agreements providing for their participation in Union
programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the
same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and
[No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0221&RechType=RECH_reference_pub&Submit=Search)

_**15 04 04**_ _**House of European History**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 000 000|3 000 000|3 000 000|3 000 000|3 000 000,—|3 200 000,—|

_Remarks_

_Former Article 16 03 04_

As specified in the Service Level Agreement between the European Parliament and the Commission, this appropriation
is intended to cover the financial contribution of the Commission to the House of European History for the operational
costs incurred by the European Parliament in respect of exhibitions, events and workshops organised which will
increase knowledge, awaken curiosity, and create opportunities to ref lect on European history by means of a modern
exhibition and documentation centre.

For the House of European History communication is a priority in order to make the institution known to citizens.
Furthermore, the House’s cultural diplomacy role should be enhanced vis-à-vis interested citizens from outside the
Union. Additionally, the Union should be based on historical, cultural and linguistic exchanges between its diverse
communities. This appropriation will enable this new institution to incorporate that diversity and promote Union
heritage.

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_**15 04 04**_ _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Article 167 of the Treaty on the Functioning of the European Union.

_**15 04 51**_ _**Completion of programmes/actions in the field of culture and language**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|2 200 000|0,—|3 034 269,17|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the Culture
[2000 programme (OJ L 63, 10.3.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=03&jj=10&type=L&nnn=063&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**15 04 51**_ _(cont'd)_

Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community
[action programme to promote bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=138&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the
[Culture Programme (2007 to 2013) (OJ L 372, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=372&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1194/2011/EU of the European Parliament and of the Council of 16 November 2011 establishing a
[European Union action for the European Heritage Label (OJ L 303, 22.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=22&type=L&nnn=303&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**15 04 77**_ _**Pilot projects and preparatory actions**_

15 04 77 08 Pilot project — Kick-starting the cultural economy

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|258 360,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 09 Pilot project — Supporting networks of young creative entrepreneurs: Union and third countries

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|232 258|0,—|154 838,76|

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 77**_ _(cont'd)_

15 04 77 09 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 11 Preparatory action — New narrative on Europe

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|180 000|p.m.|375 000|616 719,80|361 888,78|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 12 Preparatory action — Europe for festivals, festivals for Europe (EFFE)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|105 000|350 000|280 000|350 000,—|245 000,—|

L 67/1194 EN Official Journal of the European Union 7.3.2019

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 77**_ _(cont'd)_

15 04 77 12 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 13 Pilot project — Fight against illicit trafficking in cultural objects

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|405 870|750 000|635 000|489 675,—|180 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 14 Preparatory action — Open micro-business models for innovation in European family-owned heritage houses

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|150 000|p.m.|350 000|500 000,—|0,—|

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 77**_ _(cont'd)_

15 04 77 14 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

There is a clear momentum for cultural heritage as a strategic resource for a sustainable and peaceful Europe — 2018
European Year of Cultural Heritage, Council conclusions on a work plan for culture 2015-2018 — recalling the
importance of activating spill-over effects and synergies across different stakeholders to safeguard, develop and transmit
cultural heritage to future generations.

The following preparatory action proposal is targeted to a cluster of specific stakeholders that are not directly benefiting
from current policies and programmes and that are key to implement a locally rooted and people-centred approach to
cultural heritage able to catalyse open innovation in the sector.

European family-owned heritage houses are a key component of the Union’s cultural heritage and a contributor to the
attractiveness of Europe’s regions, cities, towns and rural areas. Current actions of the Union specifically dedicated to
cultural heritage, such as the European Heritage Days, EU Prize for Cultural Heritage, and European Heritage Label, are
initiatives that attract larger cultural actors and SMEs better than households and family-owned micro-enterprises
managing heritage and historic houses. Lacking the capability to sustain the owned cultural heritage legacies,
households and families strive to develop and adopt innovative business models, relying upon traditional solutions
(i.e. visits, events, etc.) and models that aren’t adapted to seize the opportunities created by the digital economy and CCI
spill-over effects on the economy and society.

Furthermore, a long-standing lack of maintenance and a weak culture of stewardship increase the risk of deterioration
and neglect that should be prevented by targeting family-owned cultural heritage specific challenges.

The objective of the proposed preparatory actions is to map which micro-business models are being used by familyowned heritage houses in the Union, compare and share them between the houses to boost this ecosystem.

In order to quantify and qualify the economic potential of the sector in the Union a study should take place, setting the
framework to qualify the peculiarities of the sector, and define the business ecosystem. As a result of those case studies,
micro-business models for innovation in European family-owned heritage houses will be typified and made accessible to
the concerned actors and stakeholders. Finally, recommendations to the Commission will be formulated based on the
actions promoted during the pilot project.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 77**_ _(cont'd)_

15 04 77 16 Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and
individual costed proposals for protection

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 050 000|925 000|800 000|400 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Before World War II, more than seven million Jews lived in central and eastern Europe. Jews had been living there for
centuries. Records show thousands of towns and villages with Jewish populations, as is attested to by the establishment
and use of independent burial sites owned by Jewish communities. Eighty years on, traces of many of these cemeteries
have been lost, or they lie overgrown and unprotected, as a result of the annihilation of their communities in the
Holocaust. Some sites were deliberately hidden from view or denied by a political system that refused to acknowledge
the specifically Jewish nature of the Nazi genocide. The European Jewish Cemeteries Initiative has demonstrated that the
destruction of Jewish cemeteries is continuing. Today, within most of the Union, any historical data previously
catalogued is now very much out of date and does not reflect in any way the situation on the ground, while in large
parts of Eastern Europe even the historical data is not comprehensive. The task is to create both a permanent and
ongoing historical record but also to conduct a sort of holding operation, preserving this unique European historical
heritage before it disappears. At the local level, the physical presence and protection of the sites also demonstrates in a
very visible sense where racism, anti-Semitism and intolerance leads. The pilot project will conduct a broad sample
survey of at least 1 500 Jewish cemeteries in Eastern European countries, each of which presents a unique challenge
with regard to the current state of Jewish cemeteries. The target countries for the project will be the Member States
Greece, Slovakia and Lithuania and the neighbourhood countries Ukraine and Moldova.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 17 Preparatory action — European Houses of Culture

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|750 000|562 500|750 000|375 000|||

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**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 77**_ _(cont'd)_

15 04 77 17 _(cont'd)_

_Remarks_

This is the continuation of the first phase in 2018.

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The concept of European Houses of Culture is referred to in Joint Communication to the European Parliament and the
Council of 8 June 2016 entitled ‘Towards an EU strategy for international cultural relations’ (JOIN(2016) 29 final) as
one of the tools for enhanced Union cooperation in the area of cultural external relations. They are described as
institutions that ‘would enable cultural institutes and other stakeholders to come together and provide services to the
local population, engage in joint projects and offer scholarships, cultural and educational exchanges’. This also ties in
with a recommendation made in the study ‘European Cultural Institutes abroad’ produced for the European Parliament’s
Committee on Culture and Education in 2016.

This preparatory action will test initial experience with European Houses of Culture in a limited number of priority
countries/regions and examine their potential in a number of partner countries in different formats, including
permanent structures, pop-up formats, festival pavilions or purely digital tools. It can be developed over two years in
order to have the time needed to launch the various projects, deliver them and check outcomes with a view to further
recommendations.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 18 Preparatory action — Music Moves Europe: Boosting European music diversity and talent

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 000 000|2 600 000|1 500 000|750 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

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_**15 04 77**_ _(cont'd)_

15 04 77 18 _(cont'd)_

Europe is home to some of the leading music songwriters, performers, concert venues, festivals, record labels,
publishers, distributors, start-ups and digital services in the world. In recent years, the creation, production, distribution
and consumption of music have fundamentally changed: new distribution channels, powerful digital players, innovative
start-ups, business models and consumption patterns have emerged. Digitalisation, for example in the case of music
streaming, has brought opportunities, but also many challenges for the sector.

This preparatory action will address some of the sector’s main challenges, taking into account the outcome of the recent
Union-level dialogue with music stakeholders and focusing on the following fields:

(a) off line and online distribution (e.g. increasing citizens’ access to music in all its diversity);

(b) artist and repertoire development (including boosting mobility of artists and cross-border circulation of European
repertoire);

(c) professionalisation and education (e.g. skills development and capacity-building for creators and SMEs to succeed in
a highly competitive and global market);

(d) exporting European music outside Europe.

The preparatory action should be implemented mainly by means of calls for proposals and calls for tenders, also
building on and complementing the activities developed to implement the preparatory action in the first year (2018). It
will be designed to ensure that a large variety of relevant music operators, organisations and stakeholders across the
value chain in Europe can benefit from the activities.

The preparatory action will build on and develop further the existing, albeit very limited, support for music under the
Creative Europe Programme (notably cooperation projects, platforms and prizes), which is necessary, but fails to fully
meet the needs of the sector. It will test suitable action with a view to a possible future fully f ledged funding scheme for
music within the next generation of Union programmes, which could support European diversity and talent as well as
the competitiveness of the sector in a more targeted way.

In this regard, the preparatory action will in particular include measures for surveying and mapping the funding needs
of relevant branches of the music ecosystem in the Member States in order to serve as an additional element when
defining relevant future fields of action with clear Union added value (post-2020).

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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15 04 77 19 Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 050 000|925 000|1 000 000|500 000|||

_Remarks_

This appropriation is intended to continue the pilot project in its second year as well as cover commitments remaining
to be settled from previous years under the pilot project.

Cultural diversity and identification of the proper cultural mix are of strategic importance for creativity and innovation.
The cultural and creative industries (CCIs) in Europe employ more than 12 000 000 workers, or 7,5 % of the European
workforce, and create about EUR 509 000 000 000 in added value as a result, in particular, of the contribution made
by small and micro enterprises. CCIs represent a driving force generating a competitive advantage for Europe, especially
since they provide products and services that promote evolution of the production paradigms of Industry 4.0.

This pilot project will define and test the policies and actions necessary to sustain and develop these enterprises, which,
with adequate support, can generate cross-benefits and spill-overs in all the areas and sectors these companies interface
with in achieving their business objectives.

The thrust of the pilot project involves four areas:

1. _A new model for analysing skills_

The model for recognising skills normally used in European training systems needs to be reviewed and updated to
properly include the organisational model of those enterprises, which often have little hierarchy, a broader tolerance for
risk, a different time-management approach and strong disciplinary interchange, and which are therefore not
compatible with the traditional manufacturing paradigm. This new model for analysing and identifying skills
compatible with the STEAM (Science, Technology, Engineering/Environment, Arts, Manufacturing) areas, seeks to
create a privileged relationship among virtuous companies, the most significant best practices, and success experiences,
in order to identify and define both the skills and the characteristics of the professional figures who work in these
contexts. In other words, the genesis and evolution of those skills must be traced back, moving beyond the more
widespread paradigm in which professional figures are codified within analytical-descriptive work processes (typical of
manufacturing organisations), to obtain job descriptions consistent with the distinctive organisational characteristics of
those companies.

More specifically, the project will be divided into the following phases:

— selecting ‘best practice’ CCIs to involve in the enquiry to formulate a skill classification model that recognises the
special nature of the various sectors (historical and artistic heritage, industry of content, ICT industries, and
materials culture, including the macro-sectors of fashion, design and the taste industry) and the regional dimensions
of the Union,

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15 04 77 19 _(cont'd)_

— developing a model for recognising skills,

— testing the model with a broader panel of enterprises,

— releasing the model for codifying skills and associating them with professional figures in the light of the European
framework on skills.

2. _Indications for the education system_

Nowadays, the development of creative and cultural skills is the result of a process that is neither fully structured, nor
entirely aligned with the needs for medium/long-term management of CCIs. The output generated by the skill
recognition model would pave the way for the identification of aspects and issues in the education system with
respect to the characteristics of training programmes aimed at developing skills. In fact, the development of strategic
skills for CCIs is often left to chance and individual initiative and inventiveness, or to informal processes, without a
structural approach derived from a vision that fosters a precise training policy and targeted programmes.

The key goal of this phase of the pilot project is to perpetuate these skills through the training system, so as to prepare
more European citizens for operating effectively in the various business areas in which CCIs are involved.

The guidelines should be structured in such a way that observing the specific nature of the national and regional
education systems will guide their training programmes, from primary training to tertiary education. Efforts should be
made to improve the capability of the education system to dialogue with CCIs and promote innovative training models
(learning laboratories, creative hubs, etc.). This should accompany the formulation of guidelines to empower teachers to
promote skill-based learning, going beyond a rigid system of disciplines and favouring a holistic and multi-disciplinary
approach. Centuries of craftsmen’s traditions across Europe show the value of spending time gaining experience from
different workshops as an important part of the cultural and practical training of an aspirant master in creative
artisanship. While the German ‘Wandergeselle’ or the French ‘compagnon’ of the past were self-organised forms of
learning, they highlight the need for a structured and common European approach to identify and transfer the elusive
skills of CCIs.

3. _A new financial classification for CCIs_

Access to finance is a major obstacle to growth for many CCIs, which are generally small and often undercapitalised.
The banking and financial system is slow to classify those enterprises within traditional systems, as most of them are
founded on one prototype or single project and are heavily dependent on their products and services, on individual
talent, and on assumption of risks. Unlike companies operating in the technological sectors, CCIs find it hard to obtain
recognition of the value of their intangible assets on their balance sheets, and their investments in the development of
new talent and creative ideas do not correspond to the usual concept of R&D.

The project will define guidelines to improve CCIs’ capability to better communicate financial values associated with
intangible assets to give them fair access to lending. This would make it easier for CCIs to access guarantee systems
(e.g. Creative Europe Programme and the European Fund for Strategic Investments (EFSI)) and other financing
mechanisms. The guidelines will be defined on the basis of a comparison of existing instruments in European
Countries (e.g. Bancopass in Italy) that those enterprises are already using to dialogue proactively with banks.

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4. _Valuing and defending intellectual property produced by CCIs_

Companies that protect their intellectual activities are 22 % more productive (for the same territory, sector and size),
with revenue growth 2 % higher than the sample average. Specifically, companies that filed a patent in 2011-2013 have
a 6,5 % higher percentage of exports to total revenue, for the same territory, size and sector.

Because of the often under-structured organisation of cultural and creative industries, the registration or patenting of
innovations they are able to produce is not always a priority, thus diminishing the value of the results produced by that
innovation. It is therefore essential to study how to make those industries — especially the small and medium size
ones — more aware of the benefits in terms of stronger impact deriving from the registration or patenting of their
innovative products and services, and foster access to those opportunities, as these enterprises are often undercapitalised. Through a close tie-in with outputs emerging from a comparison of best practices and instruments
described in point 3, the project will take forward existing instruments in European countries, which enterprises use
to dialogue with banks, financial bodies and institutions, involving specific items that can enhance the values of
innovation registration or patenting.

_Framework development of the project_

The initiative will be developed through the creation of European partnerships that enhance the qualified organisations'
expertise in the various phases and activities that make up the pilot project. The organisations that carry out the pilot
project should represent the main reference regions for CCIs and be equipped with the necessary resources to maximise
the project's impact.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 20 Pilot project — Jewish Digital Cultural Recovery Project

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|490 000|245 000|||||

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_Remarks_

Provenance research is of significant importance in the context of protecting cultural heritage and the fight against
illegal trafficking of artworks and other cultural objects looted in armed conf licts and wars. It is the process of
documenting the chronology of the ownership, location and chain of custody of an object from its creation to the
present day. In order to facilitate, thorough provenance research, the exchange of expertise, knowledge and research
results, data must be enhanced.

Digitisation resources are important tools to achieve those goals. As such, databases that collect and provide an
overview of existing data are able to support and facilitate research, including cross-border research. However, there is as
yet no comprehensive databasecombining the results of existing projects and making them accessible at object level.

The Commission for Art Recovery (CAR) and the Conference on Jewish Material Claims Against Germany (Claims
Conference) are working to form a consortium of archives (with partners including the German Federal Archive, the
French National Archives and the Belgian State Archives), art history organisations and other relevant institutions. The
goal of the Jewish Digital Cultural Recovery Project (JDCRP) is to begin to construct a comprehensive object-level
database of Jewish-owned cultural assets plundered by the Nazis and their allies and collaborators, beginning with
France, Belgium and the Netherlands. This network of governmental and heritage institutions will cooperate closely on
developing the project, disseminating best practices and promoting further research.

JDCRP will include a web portal consisting of a database that permits – through the use of various archival sources – the
comprehensive and precise documentation of cultural objects plundered during the Nazi era from the time of their
expropriation to the present. The project’s eventual goal is to aggregate, cross-reference and relate information regarding
the fate of looted art. It will do so not only by including historical and art historical information retrieved from relevant
documentation, but also by connecting and integrating existing databases of the participating institutions. The
information accumulated and presented by JDCRP will be supported by digital surrogates for the documentation, thus
creating an immense, cross-border virtual archive. The database will be embedded in visual, narrative and educational
components helping to disseminate the content to academic and lay audiences.

As Nazi looting of Jewish artworks is one of the most extensive and well-documented cultural robberies in European
history, JDCRP is perfectly positioned to create best practices regarding the creation of large-scale, comprehensive, panEuropean, object-level databases on plundered pieces of European cultural heritage in general. A pilot project digitising
specific archival collections, creating the basic structures of the database as well as accumulating, presenting and
connecting relevant historical information would greatly contribute to the success of JDCRP as the project’s
methodology and workflow could be tested on a smaller scale.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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15 04 77 21 Pilot project — Measuring the cultural and creative industries in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|350 000|175 000|||||

_Remarks_

There are about 3 000 000 enterprises in the cultural and creative industries (CCI) in the Union today. They generate a
turnover of EUR 1 500 000 000 and employ 12 000 000 people. In 2013, the gross value added created in the CCI
was EUR 508 000 000 000, which is on a par with traditional sectors such as mechanical engineering and the car
industry, with a combined turnover of EUR 490 000 000 000 in 2015 (Eurostat 2017).

The Commission’s central statistical agency, Eurostat, has made available an extensive database of basic data on the
cultural sector compiled over a number of years. This work can be used as a starting point for developing a statistical
model to capture the cultural and creative sectors. The relevant unit at Eurostat has published the major methodical
foundations underpinning the work.

The following foundational work has been made available by Eurostat:

— Eurostat (2000): Cultural Statistics in the EU. Final report of the Leadership Group, Eurostat Working paper, EU
Commission,

— Working Group European Statistical System Network on Culture (2012): ESSnet-Culture Final report, Ministry of
Culture Luxembourg (Project coordinator), Eurostat,

— Eurostat Working Group Culture Statistics: Revision work on culture definition 2018,

The following statistical databases have been made available by Eurostat:

— Eurostat (annual data): Statistics on cultural employment,

— Eurostat (annual data): Statistics on enterprises in cultural sectors,

— Eurostat (annual data): Statistics on international trade in cultural goods and services,

— Eurostat (2007): Cultural Statistics in Europe, Pocketbook, EU Commission,

— Eurostat (2011): Cultural Statistics. 2011 Edition Pocketbooks, EU Commission,

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— Eurostat (2016): Cultural Statistics. 2016 Edition Statistical Books, EU Commission.

Taking Eurostat’s work as a starting point, a research model will be developed, with the intention being subsequently to
expand it into a comprehensive statistical model.

— Rather than a singular analysis, this statistical model enables an ongoing, regular statistical analysis of the economic,
cultural and social potential of the CCI in Europe;

— The statistical model will be developed on three levels: the Union as a whole, the individual Member States and
regions within Member States (NUTS-2);

— It will be assessed as part of a two-year pilot project and may be extended to become regular monitoring;

— The statistical model and subsequent monitoring will provide regular coverage of the economic development of the
CCI.

_**The statistical model encompasses the following parts:**_

_Core definition_

As a conceptual definition, the CCI comprises the cultural and creative industries as well as the arts and crafts, fashion
and high-end industries. All sectors will be linked to fixed lists of economic and occupational branches (NACE/ISCOclassification) in order to create an overall statistical framework for the CCI. This list of branches can be varied in
modular fashion if necessary.

The development of the conceptual definition for this pilot project begins with the foundational statistical model of
definitions of the cultural sector that was developed by Eurostat and the Member States in the ESSnet Culture Final
Report 2012.

This model achieves a broad capturing of cultural and creative activities. It includes all the important definitions in the
Union in the statistical model.

The uniqueness of this new definition lies in the modular structure of the individual statistical branches. This makes it
possible to compile customised analyses based on different perspectives on the CCI. An analysis focused on cultural
policy could exclude the software industries while one focusing on innovation policy could include design, advertising
and software/games.

_Core indicators_

The selection of indicators follows the methodological guidelines laid down by UNESCO, OECD and Eurostat and
includes the following core indicators:

— enterprises,

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— turnover and value added,

— employees and persons employed,

— independent artists, cultural workers and creatives.

_Data sources_

Data will be drawn only from official statistical sources (Eurostat, national statistical offices); no commercial economic
databases will be used.

The following statistical sources, already published by Eurostat, will be of great importance:

— Statistics on enterprises in cultural sectors

_Source:_ Structural Business Statistics and Business Demography

Statistics on cultural enterprises cover industry, construction, trade and service enterprises classified according to the
statistical classification of economic activities in the European Community (NACE Rev. 2). This classification allows for a
detailed sectoral breakdown of business activities (up to four-digit level). SBS provide information on the number of
enterprises and many other economic indicators, e.g. value added, turnover, personnel costs.

— Statistics on cultural employment

_Source:_ Labour Force Survey

Statistics on cultural employment relate to the number of workers (employees and self-employed) in the cultural field.
The concept of cultural employment includes all individuals working in a culture-related economic activity, as well as all
individuals with a culture-related occupation.

— Statistics on international trade in cultural goods and services

_Source:_ COMEXT and Balance of Payments.

Statistics on international trade in cultural goods make it possible to measure the value of cultural goods traded between
Member States (intra-EU trade) and between Member States and non-EU countries (extra-EU trade). Such statistics
provide a picture of culture-related products in international trade and give some idea of the impact of culture on the

economy.

In addition to sources made available by Eurostat, additional work is required to close an important data gap.

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There are certain cultural activities for which Eurostat lacks authorisation to gather data for the corresponding
economic branches (such as NACE rev.2, code 90 and code 91). These gaps will be filled by inquiring directly at the
national statistical offices of the Member States.

All data included in the statistical model will be made publicly available to guarantee transparency and enhance trust in
its validity.

_Geographic delineation_

In the pilot project, the following three geographic level will be considered:

— The European level (EU),

— The national level (Member States),

— The regional level (NUTS-2 level), depending on data availability.

_Empirical results_

All results generated by the statistical model will be presented from four aspects, following UNESCO recommendations:

— Economic relevance (turnover, value added, enterprises),

— Social relevance (employment, self-employment),

— Cultural relevance (artist, cultural workers and creatives),

— Regional relevance (regional profiles of NUTS regions).

_**Implementation of the statistical model**_

_Start of the pilot project:_

— 2019: initial pilot project,

— 2020: follow-on pilot project.

_Project management_

Setting up of a project office with a project leader, research staff and administrative staff.

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_Synopsis of all definitions of cultural and creative industries_

Survey of all studies on cultural and creative industries at Union level, Member State level and regional level.

Collection and synopsis of all definitions of cultural and creative industries.

Commission, European Parliament, Council of Europe.

All Member States (source: ‘Compendium of Cultural Policies and Trends in Europe’).

Cooperation with research units and departments which have produced relevant studies in the past.

_Statistical definition_

Preparation of a statistical definition of cultural and creative industries according to the classification systems NACE
rev.2 and ISCO-08.

Preparation of a proposal for a harmonised European model, including individual country classifications.

_Data collection_

Data collection at Eurostat and national statistical offices.

Processing and evaluation of Union and national data.

Consultation with relevant experts and filling in missing data.

Analysis and processing of empirical findings.

_Milestones_

Pilot project: 12 months.

Development for the Union, collection and processing of Eurostat data.

Selection of Member States, collection and processing of data on national basis and Union basis (AT, DE, EE, FR, HR, PL,
PT, RO).

Follow-on project: 12 months.

Selection of all Member States.

_Network_

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Development of a group of experts from the Member States (mainly researchers who have already produced relevant
studies on the topic for national governments and young researchers).

_Stakeholders_

The statistical model will be presented to and discussed with stakeholders in high-level-workshops to be held twice
yearly. The following groups of stakeholders will be invited to these workshops:

— Commission (Eurostat, DGs), European Parliament,

— European CCI associations,

— National ministries for culture, economic affairs and innovation, national statistical offices,

— European research networks, national research groups.

_Outcome_

The two-year pilot phase will develop a statistical model to demonstrate the economic importance of the CCI at Union
level, national level and regional level. Extending it to become regular, annual monitoring will be considered after a final
evaluation.

The model will reveal current trends concerning the CCI as an economically strong and relevant industry on a par with
other, more established industries. It will provide meaningful indicators that can be included in public and political
debates on an ongoing basis.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 15 05 — EUROPEAN SOLIDARITY CORPS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 05<br>**_15 05 01_**|EUROPEAN SOLI-<br>DARITY CORPS <br>**_European Solidarity_**<br>**_Corps_** <br>_Reserves (40 02 41)_<br>**Chapter 15 05 — Total**<br>**_Reserves (40 02 41)_**|1.1|138 774 568|115 000 000|p.m.<br>_38 235 652_|p.m. <br>_28 676 000_||||
|15 05<br>**_15 05 01_**|EUROPEAN SOLI-<br>DARITY CORPS <br>**_European Solidarity_**<br>**_Corps_** <br>_Reserves (40 02 41)_<br>**Chapter 15 05 — Total**<br>**_Reserves (40 02 41)_**|1.1|138 774 568|115 000 000|38 235 652|28 676 000||||
|15 05<br>**_15 05 01_**|EUROPEAN SOLI-<br>DARITY CORPS <br>**_European Solidarity_**<br>**_Corps_** <br>_Reserves (40 02 41)_<br>**Chapter 15 05 — Total**<br>**_Reserves (40 02 41)_**|1.1|**138 774 568**|**115 000 000**|**p.m.**|**p.m.**||||
|15 05<br>**_15 05 01_**|EUROPEAN SOLI-<br>DARITY CORPS <br>**_European Solidarity_**<br>**_Corps_** <br>_Reserves (40 02 41)_<br>**Chapter 15 05 — Total**<br>**_Reserves (40 02 41)_**|1.1|||**_38 235 652_**|**_28 676 000_ **||||
|15 05<br>**_15 05 01_**|EUROPEAN SOLI-<br>DARITY CORPS <br>**_European Solidarity_**<br>**_Corps_** <br>_Reserves (40 02 41)_<br>**Chapter 15 05 — Total**<br>**_Reserves (40 02 41)_**|1.1|**138 774 568**|**115 000 000**|**38 235 652**|**28 676 000**||||

_**15 05 01**_ _**European Solidarity Corps**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 05 01<br>_Reserves (40 02 41)_<br>Total|138 774 568|115 000 000|p.m.<br>_38 235 652_|p.m. <br>_28 676 000_|||
|15 05 01<br>_Reserves (40 02 41)_<br>Total|138 774 568|115 000 000|38 235 652|28 676 000|||

_Remarks_

In line with the European Solidarity Corps' general objective, this appropriation is intended to pursue the following
specific objectives of this initiative:

— with the support of organisations, to provide young people with easily accessible opportunities for engagement in
solidarity activities while improving their skills and competences for personal, social, educational and professional
development, as well as their employability,

— to ensure that the solidarity activities that are offered to the European Solidarity Corps participants contribute to
addressing concrete societal challenges and to strengthening communities, are of high quality and are properly
recognised.

_Legal basis_

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
[No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=04&type=L&nnn=250&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 16_

**COMMUNICATION**

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**TITLE 16**

**COMMUNICATION**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 01<br>16 03|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘COM-<br>MUNICATION’ POLICY AREA<br>COMMUNICATION ACTIONS<br>**Title 16 — Total**|131 269 642<br>84 921 000|131 269 642<br>81 803 000|128 768 691<br>81 253 000|128 768 691<br>80 201 000|133 017 329,19<br>81 568 556,86|133 017 329,19<br>78 202 725,07|
|16 01<br>16 03|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘COM-<br>MUNICATION’ POLICY AREA<br>COMMUNICATION ACTIONS<br>**Title 16 — Total**|**216 190 642**|**213 072 642**|**210 021 691**|**208 969 691**|**214 585 886,05**|**211 220 054,26**|

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_TITLE 16 — COMMUNICATION_

**TITLE 16**

**COMMUNICATION**

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 02<br>**_16 01 60_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMUNICATION’ POLICY<br>AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cation’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the ‘Communication’ policy area_** <br>External personnel — Headquarters<br>External personnel — Commission<br>Representations<br>Other management expenditure<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services, buildings_**<br>**_and other working expenditure of the_**<br>**_‘Communication’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure —<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations_**<br>**_and programmes in the ‘Communi-_**<br>**_cation’ policy area_** <br>Support expenditure for communi-<br>cation actions<br>_Article 16 01 04 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>5.2|70 564 357<br>6 358 176<br>17 867 000<br>2 920 416|68 416 499<br>5 605 608<br>18 170 000<br>2 922 416|67 770 891,64<br>6 425 894,45<br>18 180 145,09<br>3 543 852,21|96,04 <br>101,07<br>101,75<br>121,35|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 02<br>**_16 01 60_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMUNICATION’ POLICY<br>AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cation’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the ‘Communication’ policy area_** <br>External personnel — Headquarters<br>External personnel — Commission<br>Representations<br>Other management expenditure<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services, buildings_**<br>**_and other working expenditure of the_**<br>**_‘Communication’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure —<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations_**<br>**_and programmes in the ‘Communi-_**<br>**_cation’ policy area_** <br>Support expenditure for communi-<br>cation actions<br>_Article 16 01 04 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>5.2|27 145 592|26 698 024|28 149 891,75|103,70|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 02<br>**_16 01 60_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMUNICATION’ POLICY<br>AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cation’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the ‘Communication’ policy area_** <br>External personnel — Headquarters<br>External personnel — Commission<br>Representations<br>Other management expenditure<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services, buildings_**<br>**_and other working expenditure of the_**<br>**_‘Communication’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure —<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations_**<br>**_and programmes in the ‘Communi-_**<br>**_cation’ policy area_** <br>Support expenditure for communi-<br>cation actions<br>_Article 16 01 04 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>5.2|4 730 693<br>26 366 000|4 422 668<br>26 765 500|5 831 355,19<br>29 110 828,54|123,27<br>110,41|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 02<br>**_16 01 60_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMUNICATION’ POLICY<br>AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cation’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the ‘Communication’ policy area_** <br>External personnel — Headquarters<br>External personnel — Commission<br>Representations<br>Other management expenditure<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services, buildings_**<br>**_and other working expenditure of the_**<br>**_‘Communication’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure —<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations_**<br>**_and programmes in the ‘Communi-_**<br>**_cation’ policy area_** <br>Support expenditure for communi-<br>cation actions<br>_Article 16 01 04 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>5.2|31 096 693|31 188 168|34 942 183,73|112,37|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 02<br>**_16 01 60_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMUNICATION’ POLICY<br>AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cation’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the ‘Communication’ policy area_** <br>External personnel — Headquarters<br>External personnel — Commission<br>Representations<br>Other management expenditure<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services, buildings_**<br>**_and other working expenditure of the_**<br>**_‘Communication’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure —<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations_**<br>**_and programmes in the ‘Communi-_**<br>**_cation’ policy area_** <br>Support expenditure for communi-<br>cation actions<br>_Article 16 01 04 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>5.2|1 203 000|1 146 000|1 089 962,07|90,60|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 02<br>**_16 01 60_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMUNICATION’ POLICY<br>AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cation’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the ‘Communication’ policy area_** <br>External personnel — Headquarters<br>External personnel — Commission<br>Representations<br>Other management expenditure<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services, buildings_**<br>**_and other working expenditure of the_**<br>**_‘Communication’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure —<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations_**<br>**_and programmes in the ‘Communi-_**<br>**_cation’ policy area_** <br>Support expenditure for communi-<br>cation actions<br>_Article 16 01 04 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>5.2|1 203 000|1 146 000|1 089 962,07|90,60|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 02<br>**_16 01 60_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMUNICATION’ POLICY<br>AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cation’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the ‘Communication’ policy area_** <br>External personnel — Headquarters<br>External personnel — Commission<br>Representations<br>Other management expenditure<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services, buildings_**<br>**_and other working expenditure of the_**<br>**_‘Communication’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure —<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations_**<br>**_and programmes in the ‘Communi-_**<br>**_cation’ policy area_** <br>Support expenditure for communi-<br>cation actions<br>_Article 16 01 04 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>5.2|1 260 000|1 320 000|1 064 400,—|84,48|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 02<br>**_16 01 60_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMUNICATION’ POLICY<br>AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cation’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the ‘Communication’ policy area_** <br>External personnel — Headquarters<br>External personnel — Commission<br>Representations<br>Other management expenditure<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services, buildings_**<br>**_and other working expenditure of the_**<br>**_‘Communication’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure —<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations_**<br>**_and programmes in the ‘Communi-_**<br>**_cation’ policy area_** <br>Support expenditure for communi-<br>cation actions<br>_Article 16 01 04 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>5.2|**131 269 642**|**128 768 691**|**133 017 329,19**|**101,33**|

7.3.2019 EN Official Journal of the European Union L 67/1213

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA** _(cont'd)_

_**16 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Communication’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|70 564 357|68 416 499|67 770 891,64|

_**16 01 02**_ _**External personnel and other management expenditure in support of the ‘Communication’ policy area**_

16 01 02 01 External personnel — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 358 176|5 605 608|6 425 894,45|

16 01 02 03 External personnel — Commission Representations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|17 867 000|18 170 000|18 180 145,09|

_Remarks_

This appropriation is intended to cover remuneration, f lat-rate overtime, and the institution’s social security
contributions in respect of local staff, contract staff and agency staff employed in the Commission Representations in
the Union.

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

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

16 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 920 416|2 922 416|3 543 852,21|

_Remarks_

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

L 67/1214 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA** _(cont'd)_

_**16 01 03**_ _**Expenditure related to information and communication technology equipment and services, buildings and other**_
_**working expenditure of the ‘Communication’ policy area**_

16 01 03 01 Expenditure related to information and communication technology equipment and services

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 730 693|4 422 668|5 831 355,19|

16 01 03 03 Buildings and related expenditure — Commission Representations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|26 366 000|26 765 500|29 110 828,54|

_Remarks_

This appropriation is intended to cover:

— the payment of rents and ground rent relating to buildings or parts of occupied buildings, and the hire of conference
rooms, storerooms, garages and parking facilities,

— insurance and the payment of insurance premiums on the buildings or parts of buildings occupied by the
institution,

— water, gas, electricity and heating charges,

— the cost of maintenance work and maintenance costs, calculated on the basis of current contracts, for premises, lifts,
central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the
purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies
used by the maintenance workshops,

— the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist
work on locks, electrical equipment, plumbing, painting, f loor coverings, etc.,

— the cost of the necessary equipment,

— expenses relating to the security of persons and buildings, both as regards the health and safety of individuals and
the physical and material security of persons and property. These expenses include, for example contracts for
guarding buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment, the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire
pickets and statutory inspection costs as well as information sessions provided to staff on how to use the security
equipment,

— expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major fitting-out operations for premises,

7.3.2019 EN Official Journal of the European Union L 67/1215

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA** _(cont'd)_

_**16 01 03**_ _(cont'd)_

16 01 03 03 _(cont'd)_

— the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,

— the purchase of books, documents and other non-periodical publications, the updating of existing volumes, binding
costs and the purchase of electronic identification equipment,

— expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign
trade statistics, news agency reports and various other specialised publications,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of
electronic media,

— the training and support required for accessing this information,

— copyright fees,

— the training relating to health and safety following Commission Decision of 10 April 2006 establishing a
Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623,

— medical expenses arising as a result of the provisions of the Staff Regulations,

— the cost of stationery and office supplies,

— the cost of work materials,

— expenses relating to internal meetings,

— the cost of the installation, upkeep and operation of catering areas,

— the cost of departmental removals,

— other operating expenditure,

— postal and delivery charges,

— telecommunications subscriptions and charges,

— the cost of purchasing and installing telecommunications equipment,

— information technology (IT) expenditure for offices within the Union, in particular expenditure on information and
management systems, office automation infrastructure, personal computers, servers and related infrastructure,
peripherals (printers, scanners, etc.), office equipment (photocopiers, fax machines, typewriters, dictaphones, smartphones, tablets etc.) and general expenditure on networks, support, assistance to users, IT training and removals,

L 67/1216 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA** _(cont'd)_

_**16 01 03**_ _(cont'd)_

16 01 03 03 _(cont'd)_

— any expenditure to cover the cost of purchase or rental with purchase option of buildings.

This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites,
for which expenditure is entered in Article 01 05 of the titles concerned. Similar expenditure incurred outside the
Union is entered in Item 01 03 02 of the titles concerned.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 4 150 000.

_**16 01 04**_ _**Support expenditure for operations and programmes in the ‘Communication’ policy area**_

16 01 04 02 Support expenditure for communication actions

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 203 000|1 146 000|1 089 962,07|

_Remarks_

This appropriation is intended to cover horizontal expenditure on, inter alia, studies, meetings, _ex post_ controls, expert
technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts, evaluation on horizontal or cross-cutting activities and professionalisation activities, as well as the
repayment of travel and related expenses of persons invited to follow the work of the Commission.

This appropriation is also intended to cover IT expenditure for relevant information and management systems
development and maintenance.

_Legal basis_

See Items 16 03 01 02, 16 03 01 03, 16 03 02 03 and 16 03 02 05.

_**16 01 60**_ _**Purchase of information**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 260 000|1 320 000|1 064 400,—|

_Remarks_

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

7.3.2019 EN Official Journal of the European Union L 67/1217

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA** _(cont'd)_

_**16 01 60**_ _(cont'd)_

— the cost of subscriptions and access to online information sources such as press agencies, online news, information
providers and external databases,

— the training and support required for accessing this information.

It covers the expenditure incurred within the territory of the Union with the exception of the Commission
Representations in the Union.

This appropriation could also cover IT expenditure for possible relevant information and management systems
development and maintenance.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1.).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1218 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|16 03<br>**_16 03 01_**<br>16 03 01 02<br>16 03 01 03<br>16 03 01 04<br>16 03 01 05<br>**_16 03 02_**<br>16 03 02 01<br>16 03 02 02<br>16 03 02 03<br>16 03 02 04<br>16 03 02 05|COMMUNICATION<br>ACTIONS <br>**_Providing information_**<br>**_to Union citizens_** <br>Information for the<br>media and audiovisual<br>productions<br>Information outlets<br>Communication of the<br>Commission Represen-<br>tations, Citizens’<br>Dialogues and ‘Part-<br>nership’ actions<br>European Public Spaces<br>_Article 16 03 01 —_<br>_Subtotal_ <br>**_Providing institutional_**<br>**_communication and_**<br>**_information analysis_** <br>Visits to the Commission<br>Operation of radio and<br>television studios and<br>audiovisual equipment<br>Online and written<br>information and<br>communication tools<br>General report and other<br>publications<br>Public opinion analysis<br>_Article 16 03 02 —_<br>_Subtotal_|3 <br>3 <br>3 <br>5.2<br>3 <br>5.2<br>3 <br>5.2<br>3|6 304 000<br>15 600 000<br>20 511 000<br>1 246 000|5 346 000<br>15 759 000<br>19 078 000<br>1 246 000|6 190 000<br>15 500 000<br>18 357 000<br>1 246 000|5 900 000<br>14 600 000<br>17 800 000<br>1 246 000|6 421 138,28<br>14 702 505,64<br>17 801 453,42<br>1 245 009,41|6 758 378,15<br>13 519 495,90<br>15 430 435,66<br>1 111 638,91|126,42<br>85,79<br>80,88<br>89,22|
|16 03<br>**_16 03 01_**<br>16 03 01 02<br>16 03 01 03<br>16 03 01 04<br>16 03 01 05<br>**_16 03 02_**<br>16 03 02 01<br>16 03 02 02<br>16 03 02 03<br>16 03 02 04<br>16 03 02 05|COMMUNICATION<br>ACTIONS <br>**_Providing information_**<br>**_to Union citizens_** <br>Information for the<br>media and audiovisual<br>productions<br>Information outlets<br>Communication of the<br>Commission Represen-<br>tations, Citizens’<br>Dialogues and ‘Part-<br>nership’ actions<br>European Public Spaces<br>_Article 16 03 01 —_<br>_Subtotal_ <br>**_Providing institutional_**<br>**_communication and_**<br>**_information analysis_** <br>Visits to the Commission<br>Operation of radio and<br>television studios and<br>audiovisual equipment<br>Online and written<br>information and<br>communication tools<br>General report and other<br>publications<br>Public opinion analysis<br>_Article 16 03 02 —_<br>_Subtotal_|3 <br>3 <br>3 <br>5.2<br>3 <br>5.2<br>3 <br>5.2<br>3|43 661 000|41 429 000|41 293 000|39 546 000|40 170 106,75|36 819 948,62|88,87|
|16 03<br>**_16 03 01_**<br>16 03 01 02<br>16 03 01 03<br>16 03 01 04<br>16 03 01 05<br>**_16 03 02_**<br>16 03 02 01<br>16 03 02 02<br>16 03 02 03<br>16 03 02 04<br>16 03 02 05|COMMUNICATION<br>ACTIONS <br>**_Providing information_**<br>**_to Union citizens_** <br>Information for the<br>media and audiovisual<br>productions<br>Information outlets<br>Communication of the<br>Commission Represen-<br>tations, Citizens’<br>Dialogues and ‘Part-<br>nership’ actions<br>European Public Spaces<br>_Article 16 03 01 —_<br>_Subtotal_ <br>**_Providing institutional_**<br>**_communication and_**<br>**_information analysis_** <br>Visits to the Commission<br>Operation of radio and<br>television studios and<br>audiovisual equipment<br>Online and written<br>information and<br>communication tools<br>General report and other<br>publications<br>Public opinion analysis<br>_Article 16 03 02 —_<br>_Subtotal_|3 <br>3 <br>3 <br>5.2<br>3 <br>5.2<br>3 <br>5.2<br>3|4 800 000<br>5 600 000<br>21 700 000<br>2 160 000<br>7 000 000|4 178 000<br>5 600 000<br>22 198 000<br>2 160 000<br>6 238 000|4 000 000<br>5 600 000<br>21 300 000<br>2 160 000<br>6 900 000|3 978 000<br>5 600 000<br>21 419 000<br>2 160 000<br>7 498 000|3 900 679,65<br>5 699 618,43<br>23 231 802,33<br>2 159 999,70<br>6 406 350,—|3 670 000,—<br>5 595 000,—<br>22 139 047,07<br>2 780 241,02<br>6 570 000,—|87,84<br>99,91<br>99,73<br>128,71<br>105,32|
|16 03<br>**_16 03 01_**<br>16 03 01 02<br>16 03 01 03<br>16 03 01 04<br>16 03 01 05<br>**_16 03 02_**<br>16 03 02 01<br>16 03 02 02<br>16 03 02 03<br>16 03 02 04<br>16 03 02 05|COMMUNICATION<br>ACTIONS <br>**_Providing information_**<br>**_to Union citizens_** <br>Information for the<br>media and audiovisual<br>productions<br>Information outlets<br>Communication of the<br>Commission Represen-<br>tations, Citizens’<br>Dialogues and ‘Part-<br>nership’ actions<br>European Public Spaces<br>_Article 16 03 01 —_<br>_Subtotal_ <br>**_Providing institutional_**<br>**_communication and_**<br>**_information analysis_** <br>Visits to the Commission<br>Operation of radio and<br>television studios and<br>audiovisual equipment<br>Online and written<br>information and<br>communication tools<br>General report and other<br>publications<br>Public opinion analysis<br>_Article 16 03 02 —_<br>_Subtotal_|3 <br>3 <br>3 <br>5.2<br>3 <br>5.2<br>3 <br>5.2<br>3|41 260 000|40 374 000|39 960 000|40 655 000|41 398 450,11|40 754 288,09|100,94|

7.3.2019 EN Official Journal of the European Union L 67/1219

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_16 03 77_**<br>16 03 77 04<br>16 03 77 05|**_Pilot projects and_**<br>**_preparatory actions_** <br>Completion of the<br>EuroGlobe pilot project<br>Preparatory action —<br>Share Europe Online<br>_Article 16 03 77 —_<br>_Subtotal_ <br>**Chapter 16 03 — Total**|3 <br>3|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>628 488,36||
|**_16 03 77_**<br>16 03 77 04<br>16 03 77 05|**_Pilot projects and_**<br>**_preparatory actions_** <br>Completion of the<br>EuroGlobe pilot project<br>Preparatory action —<br>Share Europe Online<br>_Article 16 03 77 —_<br>_Subtotal_ <br>**Chapter 16 03 — Total**|3 <br>3|p.m.|p.m.|p.m.|p.m.|0,—|628 488,36||
|**_16 03 77_**<br>16 03 77 04<br>16 03 77 05|**_Pilot projects and_**<br>**_preparatory actions_** <br>Completion of the<br>EuroGlobe pilot project<br>Preparatory action —<br>Share Europe Online<br>_Article 16 03 77 —_<br>_Subtotal_ <br>**Chapter 16 03 — Total**|3 <br>3|**84 921 000**|**81 803 000**|**81 253 000**|**80 201 000**|**81 568 556,86**|**78 202 725,07**|**95,60**|

_**16 03 01**_ _**Providing information to Union citizens**_

16 03 01 02 Information for the media and audiovisual productions

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 304 000|5 346 000|6 190 000|5 900 000|6 421 138,28|6 758 378,15|

_Remarks_

This appropriation is intended to cover the funding of general information for citizens on Union activities, so as to
increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of Europe,
focusing mainly on the media. The tools developed for better understanding and reporting of topical issues cover
mainly:

— multimedia (photo, video, etc.) information material to feed the media and other platforms, including their
publication/broadcasting and long-term preservation/dissemination,

— seminars and support for journalists.

This appropriation is also intended to cover IT expenditure for relevant information and management systems
development and maintenance.

This appropriation also covers evaluation and professionalisation expenditure.

L 67/1220 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 01**_ _(cont'd)_

16 03 01 02 _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 03 01 03 Information outlets

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 600 000|15 759 000|15 500 000|14 600 000|14 702 505,64|13 519 495,90|

_Remarks_

This appropriation is intended to fund general information to citizens and covers:

— the financing of the Europe Direct network throughout the Union (Europe Direct information centres, European
Documentation centres, Team Europe speakers); this network supplements the work of the European Commission
Representations and the European Parliament Liaison Offices in the Member States,

— support, training, coordination and assistance for Europe Direct network,

— the financing of production, storage and distribution of information material and communication products by these
outlets as well as for them.

This appropriation is also intended to cover IT expenditure for relevant information and management systems
development and maintenance.

This appropriation also covers evaluation and professionalisation expenditure.

This appropriation is also intended to complement the specific actions that the Europe Direct information centres
should organise in connection with the 2019 European elections in accordance with their annual work plans and in a
manner fully consistent with the European Parliament institutional communication strategy. Fully complementing the
actions of the Information Offices, this could involve outreach activities, support for social media animation, strategic
engagement and other types of off line and online actions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

7.3.2019 EN Official Journal of the European Union L 67/1221

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 01**_ _(cont'd)_

16 03 01 03 _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision C(2017) 8516 of 18 December 2017 concerning the adoption of 2018 work programme in the
field of communication serving as financing decision.

16 03 01 04 Communication of the Commission Representations, Citizens’ Dialogues and ‘Partnership’ actions

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 511 000|19 078 000|18 357 000|17 800 000|17 801 453,42|15 430 435,66|

_Remarks_

This appropriation is intended to fund general information to citizens and covers the expenditure on centralised and
decentralised communication as well as the expenditure on Citizens’ Dialogues. The aim of local communication
activities is in particular to provide clearly identified target groups with the tools to gain a better understanding of the
Commission's political priorities and of topical Union policy issues. The aim of Citizens’ Dialogues is in particular to
provide citizens with first-hand information on major Union policy initiatives and to promote an open dialogue
between citizens and the Members of the College or Commission's Senior Officials with regular attendance of
representatives of other Union institutions and the Member States, in order to improve citizens’ knowledge of Union
issues and to allow citizens to make their voice heard to policymakers.

For 2019, the appropriation should cover awareness-raising and information activities on citizens’ voting rights and the
importance of European elections in shaping the future of Europe.

This appropriation should also promote dialogue with citizens on the future of Europe.

These activities are implemented in the Member States through:

— communication actions linked to specific annual or multiannual communication priorities laid down in a joint
declaration (in the context of implementing the Interinstitutional Agreement of 13 April 2016 between the
European Parliament, the Council of the European Union and the European Commission on Better Law-Making
[(OJ L 123, 12.5.2016, p. 1),](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=12&type=L&nnn=123&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

— ad hoc communication actions on a national or international scale that fit in with the communication priorities,

L 67/1222 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 01**_ _(cont'd)_

16 03 01 04 _(cont'd)_

— open door events for citizens from all walks of life,

— dialogues with citizens in the Member States and/or online,

— seminars and conferences as well as workshops with more specific target groups, such as young people, and by
applying participatory methods,

— organisation of or participation in European events, exhibitions and public-relations activities, organisation of
individual visits, etc.,

— direct communication actions targeting the general public (e.g. citizens’ advice services),

— direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the
regional daily press, which is a major information outlet for a large number of Union citizens,

— the management of information centres for the general public in the European Commission Representations.

Communication actions can be organised in partnership with the European Parliament, the European Committee of the
Regions, the European Economic and Social Committee and/or the Member States in order to create synergies between
the means of each partner and to coordinate their information and communication activities on the Union.

This appropriation could also serve to fund awareness raising and information activities on European Citizens’
Initiatives in cooperation with European Commission Representations and local Europe Direct information centres in
the Member States.

This appropriation is further intended to cover expenditure on studies, logistical services, technical assistance, in
particular for IT including web maintenance and social media services, meetings of experts and expert technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts as well as the repayment of travel and related expenses of persons invited to follow the work of the
Commission.

This appropriation is also intended to cover IT expenditure for relevant information and management systems
development and maintenance.

This appropriation also covers evaluation and professionalisation expenditure.

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

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1223

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 01**_ _(cont'd)_

16 03 01 05 European Public Spaces

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 246 000|1 246 000|1 246 000|1 246 000|1 245 009,41|1 111 638,91|

_Remarks_

This appropriation is intended to fund general information to citizens and cover specifically the opening and
management of ‘European Public Spaces’ (EPS) . The Commission manages the logistical arrangements for the EPS for
the benefit of the European Parliament and the Commission, including operational costs and the organisation of
contracted services. The EPS must be run jointly by those two institutions on the basis of an annual assessment report
on the management and the functioning of the EPS, as well as of a working programme for the year to come. Both of
those documents, which are drafted jointly by the European Parliament and the Commission and constitute the
fundamental elements for allocation of funds for the following year, are to be presented to the European Parliament and
the Council in time to be taken into account in the budgetary procedure.

EPS can serve as an important platform for communication with citizens. EPS activities in 2019 should focus on
informing citizens about their voting rights and the importance of European elections in shaping the future of Europe.
They should also encourage dialogue with citizens on the future of Europe.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**16 03 02**_ _**Providing institutional communication and information analysis**_

16 03 02 01 Visits to the Commission

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 800 000|4 178 000|4 000 000|3 978 000|3 900 679,65|3 670 000,—|

_Remarks_

This appropriation is intended to cover the cost of organising visits to the Commission, including administrative
expenditure related to the visits.

L 67/1224 EN Official Journal of the European Union 7.3.2019

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_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 02**_ _(cont'd)_

16 03 02 01 _(cont'd)_

This appropriation is intended to fund general information to citizens on the European Commission's activities and
cover for establishing and creating/updating the respective installations of a new information centre. The Commission
manages the related logistical arrangements, including operational costs and the organisation of contracted services.

This appropriation is also intended to cover IT expenditure for relevant information and management systems
development and maintenance.

This appropriation may also cover evaluation and professionalisation expenditure.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 03 02 02 Operation of radio and television studios and audiovisual equipment

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 600 000|5 600 000|5 600 000|5 600 000|5 699 618,43|5 595 000,—|

_Remarks_

This appropriation is intended to cover all the costs of operating the Commission’s studios and other audiovisual
information facilities: staff and the purchase, hire, maintenance and repair of the necessary equipment and material.

It also covers satellite rental to provide information on the Union’s activities to television channels. This appropriation
must be managed in compliance with the principles of interinstitutional cooperation in order to ensure the
dissemination of all information concerning the Union.

This appropriation may also cover evaluation and professionalisation expenditure.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1225

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 02**_ _(cont'd)_

16 03 02 03 Online and written information and communication tools

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 700 000|22 198 000|21 300 000|21 419 000|23 231 802,33|22 139 047,07|

_Remarks_

This appropriation is intended to cover online multimedia and written information and communication tools
concerning the Union, for the purpose of providing all citizens with general information on the work of the Union
institutions, the decisions taken and the stages in the building of the Union. This is a public service task. Online tools
make it possible to gather citizens’ questions or reactions on European issues. The information covers all the Union
institutions. These tools must be made accessible to people with disabilities, in accordance with Web Accessibility
Initiative guidelines.

The main types of tool concerned are:

— the Europa site, which must constitute the main point of access to the political and the information sites putting at
the disposal of citizens information which they might need in their daily lives and which therefore must be better
structured, made more user-friendly and optimised for mobile devices,

— the internet sites, multimedia and written products of the Commission Representations in the Member States,

— online press releases, databases and other online communication information systems (including Rapid),

— complementary online channels at Headquarters and in Representations, such as social media, blogs and other web
2.0 technologies,

— the Europe Direct information centre (multilingual service centre, phone 00800-67891011).

This appropriation is also intended to:

— fund the improvement of the Europa site, to optimise the site for mobile devices, to focus it on user needs and to
professionalise the use of other online channels like social media, blogs and web 2.0. This includes all types of
training, coaching and consultancy services for various groups of stakeholders,

— cover the expenditure relating to hosting and licences costs associated with the Europa site,

— cover the costs of operating and maintenance of the Commission's Social Media presence including technical
assistance, purchase of licences of the necessary equipment and material,

— support the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital
communication experts and practitioners,

— cover information campaigns for facilitating access to these sources of information, especially for the operation of
the Europe Direct information centre, the general multilingual information service about Union matters,

L 67/1226 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 02**_ _(cont'd)_

16 03 02 03 _(cont'd)_

— cover the expenditure relating to the production for various target groups of written publications concerning the
Union’s activities that are often distributed through a decentralised network, mainly:

— the Representations’ publications: each Representation produces one or more publications that are distributed
among multipliers and cover various fields (social, economic and political),

— the dissemination (also through a decentralised network) of specific basic information on the Union (in all
official Union languages) for the general public, coordinated from headquarters, and promotion of the
publications.

Publishing costs cover, among other things, preparation and drafting (including authors’ fees), freelance editing, on-line
writing, use of documentation, reproduction of documents, data purchase or management, editing, translation, revision
(including checking the consistency of texts), printing, posting on the internet or installation in any other electronic
medium, distribution, storage, dissemination and promotion of the publications.

This appropriation may also cover evaluation and professionalisation expenditure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
200 000.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 03 02 04 General report and other publications

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 160 000|2 160 000|2 160 000|2 160 000|2 159 999,70|2 780 241,02|

_Remarks_

This appropriation is intended to cover expenditure on issuing, in whatever medium, publications on matters of topical
importance relating to Commission activities and the work of the Union, as well as the publications provided for in the
Treaties and other institutional or reference publications, such as the general report. The publications may be targeted at
specific groups such as the teaching profession, young people, opinion leaders or the general public.

7.3.2019 EN Official Journal of the European Union L 67/1227

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 02**_ _(cont'd)_

16 03 02 04 _(cont'd)_

Publishing costs cover, among other things, preparation and drafting (including authors’ contracts), freelance editing,
on-line writing, use of documentation, reproduction of documents, data purchase or management, editing, translation,
revision (including checking the concordance of texts), printing, posting on the internet or installation in any other
electronic medium, distribution, storage, dissemination and promotion of the publications, including in formats
accessible to citizens with disabilities.

This appropriation may also cover evaluation and professionalisation expenditure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Treaty on the Functioning of the European Union, and in particular Article 249(2) thereof.

16 03 02 05 Public opinion analysis

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 000 000|6 238 000|6 900 000|7 498 000|6 406 350,—|6 570 000,—|

_Remarks_

This appropriation is intended to cover the analysis of trends in public opinion, mainly by means of opinion polls
(e.g. general-public ‘Eurobarometer’ surveys, ‘f lash’ surveys, by telephone, of specific populations on particular subjects,
at regional, national, or European level, or qualitative surveys), together with quality control of these surveys.

It also covers qualitative media monitoring and analysis, including monitoring and analysis of social media activities.
This appropriation could also cover IT expenditure for possible relevant information and management systems
development and maintenance.

This appropriation may also cover evaluation and professionalisation expenditure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

L 67/1228 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 02**_ _(cont'd)_

16 03 02 05 _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**16 03 77**_ _**Pilot projects and preparatory actions**_

16 03 77 04 Completion of the EuroGlobe pilot project

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 03 77 05 Preparatory action — Share Europe Online

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|628 488,36|

7.3.2019 EN Official Journal of the European Union L 67/1229

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 77**_ _(cont'd)_

16 03 77 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1230 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 17_

**HEALTH AND FOOD SAFETY**

7.3.2019 EN Official Journal of the European Union L 67/1231

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**TITLE 17**

**HEALTH AND FOOD SAFETY**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 01<br>17 03<br>17 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘HEALTH<br>AND FOOD SAFETY’ POLICY<br>AREA<br>PUBLIC HEALTH<br>FOOD AND FEED SAFETY,<br>ANIMAL HEALTH, ANIMAL<br>WELFARE AND PLANT HEALTH<br>**Title 17 — Total**|107 273 041<br>218 265 158<br>291 324 859|107 273 041<br>213 063 431<br>241 157 859|104 304 115<br>214 400 081<br>282 300 068|104 304 115<br>209 551 779<br>250 970 068|105 519 712,28<br>227 443 453,54<br>263 460 281,64|105 519 712,28<br>226 332 349,65<br>243 048 482,61|
|17 01<br>17 03<br>17 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘HEALTH<br>AND FOOD SAFETY’ POLICY<br>AREA<br>PUBLIC HEALTH<br>FOOD AND FEED SAFETY,<br>ANIMAL HEALTH, ANIMAL<br>WELFARE AND PLANT HEALTH<br>**Title 17 — Total**|**616 863 058**|**561 494 331**|**601 004 264**|**564 825 962**|**596 423 447,46**|**574 900 544,54**|

L 67/1232 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**TITLE 17**

**HEALTH AND FOOD SAFETY**

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|17 01<br>**_17 01 01_**<br>**_17 01 02_**<br>17 01 02 01<br>17 01 02 11<br>**_17 01 03_**<br>17 01 03 01<br>17 01 03 03<br>**_17 01 04_**<br>17 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HEALTH AND FOOD<br>SAFETY’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Health and food safety’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Health and food_**<br>**_safety’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 17 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Health and_**<br>**_food safety’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Grange<br>_Article 17 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Health and food safety’ policy_**<br>**_area_** <br>Support expenditure for the ‘Third<br>programme for the Union’s action<br>in the field of health (2014-2020)’|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3|74 750 378<br>6 481 418<br>7 527 918|72 282 499<br>6 344 619<br>7 649 918|71 636 394,83<br>6 833 696,95<br>7 509 467,30|95,83 <br>105,44<br>99,75|
|17 01<br>**_17 01 01_**<br>**_17 01 02_**<br>17 01 02 01<br>17 01 02 11<br>**_17 01 03_**<br>17 01 03 01<br>17 01 03 03<br>**_17 01 04_**<br>17 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HEALTH AND FOOD<br>SAFETY’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Health and food safety’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Health and food_**<br>**_safety’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 17 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Health and_**<br>**_food safety’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Grange<br>_Article 17 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Health and food safety’ policy_**<br>**_area_** <br>Support expenditure for the ‘Third<br>programme for the Union’s action<br>in the field of health (2014-2020)’|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3|14 009 336|13 994 537|14 343 164,25|102,38|
|17 01<br>**_17 01 01_**<br>**_17 01 02_**<br>17 01 02 01<br>17 01 02 11<br>**_17 01 03_**<br>17 01 03 01<br>17 01 03 03<br>**_17 01 04_**<br>17 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HEALTH AND FOOD<br>SAFETY’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Health and food safety’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Health and food_**<br>**_safety’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 17 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Health and_**<br>**_food safety’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Grange<br>_Article 17 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Health and food safety’ policy_**<br>**_area_** <br>Support expenditure for the ‘Third<br>programme for the Union’s action<br>in the field of health (2014-2020)’|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3|5 011 327<br>4 750 000|4 672 579<br>4 753 000|6 163 526,05<br>4 857 974,32|122,99<br>102,27|
|17 01<br>**_17 01 01_**<br>**_17 01 02_**<br>17 01 02 01<br>17 01 02 11<br>**_17 01 03_**<br>17 01 03 01<br>17 01 03 03<br>**_17 01 04_**<br>17 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HEALTH AND FOOD<br>SAFETY’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Health and food safety’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Health and food_**<br>**_safety’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 17 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Health and_**<br>**_food safety’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Grange<br>_Article 17 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Health and food safety’ policy_**<br>**_area_** <br>Support expenditure for the ‘Third<br>programme for the Union’s action<br>in the field of health (2014-2020)’|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3|9 761 327|9 425 579|11 021 500,37|112,91|
|17 01<br>**_17 01 01_**<br>**_17 01 02_**<br>17 01 02 01<br>17 01 02 11<br>**_17 01 03_**<br>17 01 03 01<br>17 01 03 03<br>**_17 01 04_**<br>17 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HEALTH AND FOOD<br>SAFETY’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Health and food safety’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Health and food_**<br>**_safety’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 17 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Health and_**<br>**_food safety’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Grange<br>_Article 17 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Health and food safety’ policy_**<br>**_area_** <br>Support expenditure for the ‘Third<br>programme for the Union’s action<br>in the field of health (2014-2020)’|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3|1 500 000|1 500 000|1 536 952,83|102,46|

7.3.2019 EN Official Journal of the European Union L 67/1233

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|**_17 01 04_** <br>17 01 04 03<br>**_17 01 06_**<br>17 01 06 02<br>17 01 06 03|_(cont'd)_ <br>Support expenditure in the field of<br>food and feed safety, animal health,<br>animal welfare and plant health<br>_Article 17 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the ‘Third<br>programme for the Union’s action<br>in the field of health (2014-2020)’<br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution in the field of food<br>and feed safety, animal health,<br>animal welfare and plant health<br>_Article 17 01 06 — Subtotal_ <br>**Chapter 17 01 — Total**|3 <br>3 <br>3|1 500 000|1 500 000|1 500 000,—|100,00|
|**_17 01 04_** <br>17 01 04 03<br>**_17 01 06_**<br>17 01 06 02<br>17 01 06 03|_(cont'd)_ <br>Support expenditure in the field of<br>food and feed safety, animal health,<br>animal welfare and plant health<br>_Article 17 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the ‘Third<br>programme for the Union’s action<br>in the field of health (2014-2020)’<br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution in the field of food<br>and feed safety, animal health,<br>animal welfare and plant health<br>_Article 17 01 06 — Subtotal_ <br>**Chapter 17 01 — Total**|3 <br>3 <br>3|3 000 000|3 000 000|3 036 952,83|101,23|
|**_17 01 04_** <br>17 01 04 03<br>**_17 01 06_**<br>17 01 06 02<br>17 01 06 03|_(cont'd)_ <br>Support expenditure in the field of<br>food and feed safety, animal health,<br>animal welfare and plant health<br>_Article 17 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the ‘Third<br>programme for the Union’s action<br>in the field of health (2014-2020)’<br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution in the field of food<br>and feed safety, animal health,<br>animal welfare and plant health<br>_Article 17 01 06 — Subtotal_ <br>**Chapter 17 01 — Total**|3 <br>3 <br>3|4 550 000<br>1 202 000|4 406 500<br>1 195 000|4 311 700,—<br>1 170 000,—|94,76<br>97,34|
|**_17 01 04_** <br>17 01 04 03<br>**_17 01 06_**<br>17 01 06 02<br>17 01 06 03|_(cont'd)_ <br>Support expenditure in the field of<br>food and feed safety, animal health,<br>animal welfare and plant health<br>_Article 17 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the ‘Third<br>programme for the Union’s action<br>in the field of health (2014-2020)’<br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution in the field of food<br>and feed safety, animal health,<br>animal welfare and plant health<br>_Article 17 01 06 — Subtotal_ <br>**Chapter 17 01 — Total**|3 <br>3 <br>3|5 752 000|5 601 500|5 481 700,—|95,30|
|**_17 01 04_** <br>17 01 04 03<br>**_17 01 06_**<br>17 01 06 02<br>17 01 06 03|_(cont'd)_ <br>Support expenditure in the field of<br>food and feed safety, animal health,<br>animal welfare and plant health<br>_Article 17 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the ‘Third<br>programme for the Union’s action<br>in the field of health (2014-2020)’<br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution in the field of food<br>and feed safety, animal health,<br>animal welfare and plant health<br>_Article 17 01 06 — Subtotal_ <br>**Chapter 17 01 — Total**|3 <br>3 <br>3|**107 273 041**|**104 304 115**|**105 519 712,28**|**98,37**|

_**17 01 01**_ _**Expenditure relating to officials and temporary staff in the ‘Health and food safety’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|74 750 378|72 282 499|71 636 394,83|

_**17 01 02**_ _**External personnel and other management expenditure in support of the ‘Health and food safety’ policy area**_

17 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 481 418|6 344 619|6 833 696,95|

17 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|7 527 918|7 649 918|7 509 467,30|

L 67/1234 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

_**17 01 03**_ _**Expenditure relating to information and communication technology equipment and services, buildings and related**_
_**expenditure of the ‘Health and food safety’ policy area**_

17 01 03 01 Expenditure related to information and communication technology equipment and services

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 011 327|4 672 579|6 163 526,05|

17 01 03 03 Buildings and related expenditure — Grange

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 750 000|4 753 000|4 857 974,32|

_Remarks_

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

— the payment of rent, ground rent and municipal charges relating to occupied buildings or parts of buildings, and the
hire of conference rooms, storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings,

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance
shops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., the cost of changes to the
cabling associated with fixtures, and the cost of the necessary equipment,

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance and upgrade of security installations and the purchase of items
of equipment,

7.3.2019 EN Official Journal of the European Union L 67/1235

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

_**17 01 03**_ _(cont'd)_

17 01 03 03 _(cont'd)_

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of
firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major repair, fitting-out or remodelling operations for premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media, etc.),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives,
etc.,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

L 67/1236 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

_**17 01 03**_ _(cont'd)_

17 01 03 03 _(cont'd)_

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including all associated costs,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle f leet,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous
supplies, spare parts, tools, etc.), including annual national car tests,

— various types of insurance (in particular third-party liability and insurance against theft) and national taxes
where payable and insurance costs,

— expenditure on working equipment, and in particular:

— purchase of uniforms for f loor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/
391/EEC and 90/270/EEC,

— departmental removals, reorganisations and handling (taking delivery, storing, delivering) in respect of equipment,
furniture and office supplies,

— other operating expenditure, such as:

— expenditure on equipping buildings with telecommunications, notably the purchase, hire, installation and
maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile
phone systems, and expenditure on data networks (equipment and maintenance) and associated services
(management, support, documentation, installation and removal),

— the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the
necessary software,

— the purchase, hire or leasing of equipment relating to the presentation of information in printed form, e.g.
printers, fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters, word processors or any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

_**17 01 03**_ _(cont'd)_

17 01 03 03 _(cont'd)_

— expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining
equipment and purchasing various supplies, expenditure on current conversions and the renewal of equipment,
and substantial expenditure on conversion and renewal which should be clearly distinguished from current
conversions, repairs and renewal of equipment and supplies,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition
of electronic media (CD-ROMs, etc.),

— the training and support required for accessing this information,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

— licences, subscription charges and the cost of cable or radio communications (land and mobile telephones, telex,
telegraph, television, teleconferencing and videoconferencing), expenditure on data-transmission networks,
telematic services, etc., and the purchase of directories,

— the cost of inter-building telephone and computer links and international transmission lines between sites of
Union offices,

— technical and logistic support, training and associated costs and other activities of general interest related to
computer equipment and software, general computer training, subscriptions to technical documentation
whether on paper or in electronic form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relating to computer equipment and
software.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1.).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

_**17 01 04**_ _**Support expenditure for operations and programmes in the ‘Health and food safety’ policy area**_

17 01 04 02 Support expenditure for the ‘Third programme for the Union’s action in the field of health (2014-2020)’

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 500 000|1 500 000|1 536 952,83|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information measures and
publications directly linked to achievement of the objective of the programme or measures covered by this item, and
any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 17 03.

17 01 04 03 Support expenditure in the field of food and feed safety, animal health, animal welfare and plant health

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 500 000|1 500 000|1 500 000,—|

_Remarks_

This appropriation is intended to cover expenditure on technical and administrative assistance relating to the
identification, preparation, management, monitoring, evaluating, auditing and control of programmes or projects in
this field.

It is also intended to cover expenditure on technical and administrative assistance, studies, meetings of experts,
information and communication measures and publications directly linked to the achievement of the objectives of the
programme or measures covered by this appropriation.

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

_**17 01 04**_ _(cont'd)_

17 01 04 03 _(cont'd)_

This appropriation is also intended to cover expenditure on administrative assistance relating to the audit of claims
presented by the Member States in accordance with the respective provisions provided for in the legal basis.

_Legal basis_

See Chapter 17 04.

_**17 01 06**_ _**Executive agencies**_

17 01 06 02 Consumers, Health, Agriculture and Food Executive Agency — Contribution from the ‘Third programme for the
Union’s action in the field of health (2014-2020)’

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 550 000|4 406 500|4 311 700,—|

_Remarks_

This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration
incurred as a result of the Agency’s role in the management of measures forming part of the third ‘Health’ programme
2014-2020.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1240 EN Official Journal of the European Union 7.3.2019

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

_**17 01 06**_ _(cont'd)_

17 01 06 02 _(cont'd)_

Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment
of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/
[EC (OJ L 86, 21.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
[Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of consumers, health and food comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

17 01 06 03 Consumers, Health, Agriculture and Food Executive Agency — Contribution in the field of food and feed safety, animal
health, animal welfare and plant health

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 202 000|1 195 000|1 170 000,—|

_Remarks_

This appropriation is intended to cover the contribution from the Union training strategy in the areas of food law, feed
law, animal health and animal welfare rules as well as plant rules for expenditure on the Agency’s staff and
administration incurred as a result of the Agency’s role in the management of measures in the areas of food law, feed
law, animal health and animal welfare rules as well as plant rules.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of
[organisms harmful to plants or plant products and against their spread within the Community (OJ L 169, 10.7.2000,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=10&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=10&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1241

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

_**17 01 06**_ _(cont'd)_

17 01 06 03 _(cont'd)_

Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls
performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules
[(OJ L 165, 30.4.2004, p. 1), and in particular Article 51 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=165&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions
for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant
health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC,
Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the
Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of
the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/
[EC (OJ L 189, 27.6.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

See Chapter 17 04.

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
[Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of consumers, health and food comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|17 03<br>**_17 03 01_**<br>**_17 03 10_**<br>**_17 03 11_**<br>**_17 03 12_**<br>17 03 12 01<br>17 03 12 02<br>**_17 03 13_**<br>**_17 03 51_**<br>**_17 03 77_**<br>17 03 77 04<br>17 03 77 05<br>17 03 77 06<br>17 03 77 08|PUBLIC HEALTH <br>**_Third programme for the_**<br>**_Union’s action in the field of_**<br>**_health (2014-2020)_** <br>**_European Centre for Disease_**<br>**_Prevention and Control_** <br>**_European Food Safety_**<br>**_Authority_** <br>**_European Medicines Agency_** <br>Union contribution to the<br>European Medicines Agency<br>Special contribution for orphan<br>medicinal products<br>_Article 17 03 12 — Subtotal_ <br>**_International agreements and_**<br>**_membership of international_**<br>**_organisations in the field of_**<br>**_public health and tobacco_**<br>**_control_** <br>**_Completion of public health_**<br>**_programmes_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Healthy diet:<br>early years and ageing popu-<br>lation<br>Pilot project — Developing and<br>implementing successful<br>prevention strategies for type 2<br>diabetes<br>Preparatory action — Anti-<br>microbial resistance (AMR):<br>research on the causes of high<br>and improper antibiotic usage<br>Pilot project — European<br>prevalence protocol for early<br>detection of autistic spectrum<br>disorders in Europe|3 <br>3 <br>3 <br>3 <br>3 <br>4 <br>3 <br>2 <br>2 <br>2 <br>3|62 258 000<br>56 753 826<br>77 791 635<br>6 531 697<br>14 000 000|54 000 000<br>56 753 826<br>77 791 635<br>6 531 697<br>14 000 000|60 467 000<br>54 127 178<br>76 891 362<br>8 779 541<br>13 105 000|47 389 000<br>54 127 178<br>77 758 060<br>8 779 541<br>13 105 000|60 274 939,64<br>58 043 272,75<br>79 202 185,24<br>15 264 898,69<br>14 025 069,—|44 638 080,61<br>58 042 653,—<br>80 431 465,—<br>15 264 898,69<br>13 268 470,—|82,66 <br>102,27 <br>103,39 <br>233,70<br>94,77|
|17 03<br>**_17 03 01_**<br>**_17 03 10_**<br>**_17 03 11_**<br>**_17 03 12_**<br>17 03 12 01<br>17 03 12 02<br>**_17 03 13_**<br>**_17 03 51_**<br>**_17 03 77_**<br>17 03 77 04<br>17 03 77 05<br>17 03 77 06<br>17 03 77 08|PUBLIC HEALTH <br>**_Third programme for the_**<br>**_Union’s action in the field of_**<br>**_health (2014-2020)_** <br>**_European Centre for Disease_**<br>**_Prevention and Control_** <br>**_European Food Safety_**<br>**_Authority_** <br>**_European Medicines Agency_** <br>Union contribution to the<br>European Medicines Agency<br>Special contribution for orphan<br>medicinal products<br>_Article 17 03 12 — Subtotal_ <br>**_International agreements and_**<br>**_membership of international_**<br>**_organisations in the field of_**<br>**_public health and tobacco_**<br>**_control_** <br>**_Completion of public health_**<br>**_programmes_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Healthy diet:<br>early years and ageing popu-<br>lation<br>Pilot project — Developing and<br>implementing successful<br>prevention strategies for type 2<br>diabetes<br>Preparatory action — Anti-<br>microbial resistance (AMR):<br>research on the causes of high<br>and improper antibiotic usage<br>Pilot project — European<br>prevalence protocol for early<br>detection of autistic spectrum<br>disorders in Europe|3 <br>3 <br>3 <br>3 <br>3 <br>4 <br>3 <br>2 <br>2 <br>2 <br>3|20 531 697|20 531 697|21 884 541|21 884 541|29 289 967,69|28 533 368,69|138,97|
|17 03<br>**_17 03 01_**<br>**_17 03 10_**<br>**_17 03 11_**<br>**_17 03 12_**<br>17 03 12 01<br>17 03 12 02<br>**_17 03 13_**<br>**_17 03 51_**<br>**_17 03 77_**<br>17 03 77 04<br>17 03 77 05<br>17 03 77 06<br>17 03 77 08|PUBLIC HEALTH <br>**_Third programme for the_**<br>**_Union’s action in the field of_**<br>**_health (2014-2020)_** <br>**_European Centre for Disease_**<br>**_Prevention and Control_** <br>**_European Food Safety_**<br>**_Authority_** <br>**_European Medicines Agency_** <br>Union contribution to the<br>European Medicines Agency<br>Special contribution for orphan<br>medicinal products<br>_Article 17 03 12 — Subtotal_ <br>**_International agreements and_**<br>**_membership of international_**<br>**_organisations in the field of_**<br>**_public health and tobacco_**<br>**_control_** <br>**_Completion of public health_**<br>**_programmes_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Healthy diet:<br>early years and ageing popu-<br>lation<br>Pilot project — Developing and<br>implementing successful<br>prevention strategies for type 2<br>diabetes<br>Preparatory action — Anti-<br>microbial resistance (AMR):<br>research on the causes of high<br>and improper antibiotic usage<br>Pilot project — European<br>prevalence protocol for early<br>detection of autistic spectrum<br>disorders in Europe|3 <br>3 <br>3 <br>3 <br>3 <br>4 <br>3 <br>2 <br>2 <br>2 <br>3|230 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|230 000<br>1 200 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|230 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|230 000<br>2 611 000<br>p.m.<br>413 000<br>p.m.<br>419 000|133 088,22<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|133 088,22<br>9 694 968,92<br>384 150,56<br>0,—<br>347 338,80<br>628 203,30|57,86 <br>807,91|

7.3.2019 EN Official Journal of the European Union L 67/1243

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_17 03 77_** <br>17 03 77 09<br>17 03 77 10<br>17 03 77 11<br>17 03 77 12<br>17 03 77 13<br>17 03 77 14<br>17 03 77 15<br>17 03 77 16<br>17 03 77 17<br>17 03 77 18<br>17 03 77 20|_(cont'd)_ <br>Pilot project — Promotion of<br>self-care systems in the Union<br>Pilot project — Gender-specific<br>mechanisms in coronary artery<br>disease in Europe<br>Preparatory action — Fruit and<br>vegetable consumption<br>Pilot project — Reducing health<br>inequalities: building expertise<br>and evaluation of actions.<br>Pilot project — Developing<br>evidence-based strategies to<br>improve the health of isolated<br>and vulnerable persons<br>Preparatory action — Healthy<br>diet: early years and ageing<br>population<br>Preparatory action — European<br>study on the burden and care of<br>epilepsy<br>Pilot project — The effect of<br>differing kidney disease<br>treatment modalities and organ<br>donation and transplantation<br>practices on health expenditure<br>and patient outcomes<br>Pilot project — Platform for<br>increasing organ donation in the<br>European Union and neigh-<br>bouring countries: Eudonorg<br>2015-2016<br>Pilot project — Reducing health<br>inequalities experienced by<br>LGBTI people<br>Pilot project — Establishing a<br>registry of rare congenital<br>malformations (as part of the<br>Rare Diseases Registry), drawing<br>on the structure, organisation<br>and experience of the Polish<br>Registry of Congenital<br>Malformations (PRCM)|3 <br>3 <br>2 <br>2 <br>2 <br>2 <br>3 <br>3 <br>3 <br>3 <br>3|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>440 273<br>p.m.<br>p.m.<br>615 000<br>p.m.<br>144 000<br>p.m.<br>50 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|237 000<br>368 000<br>208 000<br>294 000<br>505 000<br>p.m.<br>615 000<br>300 000<br>346 000<br>132 000<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|512 076,60<br>353 560,—<br>485 365,30<br>293 516,—<br>208 462,50<br>132 818,44<br>0,—<br>0,—<br>230 400,—<br>176 000,—<br>49 968,14|66,67<br>0 <br>160,00<br>99,94|

L 67/1244 EN Official Journal of the European Union 7.3.2019

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|17 03 77 21<br>17 03 77 22<br>17 03 77 23<br>17 03 77 24<br>17 03 77 25<br>17 03 77 26<br>17 03 77 27<br>17 03 77 28<br>17 03 77 29|Pilot project — Providing<br>support to women struggling<br>with an alcohol problem, in<br>order to reduce risks, in<br>particular during pregnancy<br>Pilot project — MentALLY<br>Pilot project — Severe mental<br>disorders and the risk of<br>violence: pathways through care<br>and effective treatment strategies<br>Pilot project — Towards a fairer<br>and more effective measurement<br>of access to healthcare across<br>the Union in order to enhance<br>cooperation and know-how<br>transfer<br>Pilot project — Integrate: devel-<br>opment of integrated strategies<br>to monitor and treat chronic<br>and rheumatic diseases: the role<br>of quality indicators and patient-<br>reported outcomes in addition<br>to physician evaluation of<br>disease activity and damage<br>Pilot project — Primary<br>prevention courses for girls<br>living in areas with a higher risk<br>of breast cancer<br>Pilot project — Food redis-<br>tribution<br>Pilot project — Rare 2030 — A<br>participatory foresight study for<br>policy-making on rare diseases<br>Pilot project — Confidence in<br>vaccines for patients, families<br>and communities<br>_Article 17 03 77 — Subtotal_ <br>**Chapter 17 03 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>700 000|p.m.<br>199 000<br>360 000<br>p.m.<br>248 000<br>p.m.<br>150 000<br>p.m.<br>350 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>800 000|105 000<br>p.m.<br>360 000<br>150 000<br>250 000<br>150 000<br>150 000<br>550 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>500 000,—|0,—<br>198 824,—<br>359 755,77<br>0,—<br>248 285,80<br>250 000,—<br>0,—<br>0,—|99,91<br>99,93<br>100,12<br>0|
|17 03 77 21<br>17 03 77 22<br>17 03 77 23<br>17 03 77 24<br>17 03 77 25<br>17 03 77 26<br>17 03 77 27<br>17 03 77 28<br>17 03 77 29|Pilot project — Providing<br>support to women struggling<br>with an alcohol problem, in<br>order to reduce risks, in<br>particular during pregnancy<br>Pilot project — MentALLY<br>Pilot project — Severe mental<br>disorders and the risk of<br>violence: pathways through care<br>and effective treatment strategies<br>Pilot project — Towards a fairer<br>and more effective measurement<br>of access to healthcare across<br>the Union in order to enhance<br>cooperation and know-how<br>transfer<br>Pilot project — Integrate: devel-<br>opment of integrated strategies<br>to monitor and treat chronic<br>and rheumatic diseases: the role<br>of quality indicators and patient-<br>reported outcomes in addition<br>to physician evaluation of<br>disease activity and damage<br>Pilot project — Primary<br>prevention courses for girls<br>living in areas with a higher risk<br>of breast cancer<br>Pilot project — Food redis-<br>tribution<br>Pilot project — Rare 2030 — A<br>participatory foresight study for<br>policy-making on rare diseases<br>Pilot project — Confidence in<br>vaccines for patients, families<br>and communities<br>_Article 17 03 77 — Subtotal_ <br>**Chapter 17 03 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|700 000|2 556 273|800 000|5 552 000|500 000,—|4 858 725,21|190,07|
|17 03 77 21<br>17 03 77 22<br>17 03 77 23<br>17 03 77 24<br>17 03 77 25<br>17 03 77 26<br>17 03 77 27<br>17 03 77 28<br>17 03 77 29|Pilot project — Providing<br>support to women struggling<br>with an alcohol problem, in<br>order to reduce risks, in<br>particular during pregnancy<br>Pilot project — MentALLY<br>Pilot project — Severe mental<br>disorders and the risk of<br>violence: pathways through care<br>and effective treatment strategies<br>Pilot project — Towards a fairer<br>and more effective measurement<br>of access to healthcare across<br>the Union in order to enhance<br>cooperation and know-how<br>transfer<br>Pilot project — Integrate: devel-<br>opment of integrated strategies<br>to monitor and treat chronic<br>and rheumatic diseases: the role<br>of quality indicators and patient-<br>reported outcomes in addition<br>to physician evaluation of<br>disease activity and damage<br>Pilot project — Primary<br>prevention courses for girls<br>living in areas with a higher risk<br>of breast cancer<br>Pilot project — Food redis-<br>tribution<br>Pilot project — Rare 2030 — A<br>participatory foresight study for<br>policy-making on rare diseases<br>Pilot project — Confidence in<br>vaccines for patients, families<br>and communities<br>_Article 17 03 77 — Subtotal_ <br>**Chapter 17 03 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|**218 265 158**|**213 063 431**|**214 400 081**|**209 551 779**|**227 443 453,54**|**226 332 349,65**|**106,23**|

7.3.2019 EN Official Journal of the European Union L 67/1245

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 01**_ _**Third programme for the Union’s action in the field of health (2014-2020)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|62 258 000|54 000 000|60 467 000|47 389 000|60 274 939,64|44 638 080,61|

_Remarks_

This appropriation is intended to cover expenditure for achieving the objectives established through the multiannual
‘Health’ programme for the 2014-2020 period.

The general objectives of the programme shall be to complement, support and add value to the policies of the Member
States to improve the health of Union citizens and reduce health inequalities by promoting health, encouraging
innovation in health, increasing the sustainability of health systems and protecting Union citizens from serious crossborder health threats.

The ‘Health’ programme 2014-2020 focuses on four specific objectives:

— supporting public health capacity building and contributing to innovative, efficient and sustainable health systems:
identify and develop tools and mechanisms at Union level to address shortages of resources, both human and
financial, and facilitate the voluntary uptake of innovation in public health intervention and prevention strategies,

— facilitating access to better and safer healthcare for Union citizens: increase access to medical expertise and
information for specific conditions also beyond national borders, facilitate the application of the results of
research and develop tools for the improvement of healthcare quality and patient safety through, inter alia, actions
contributing to improve health literacy,

— promoting health, including mental health, in particular among adolescents, preventing diseases and fostering
supportive environments for healthy lifestyles: identify, disseminate and promote the uptake of evidence-based and
good practices for cost-effective disease prevention and health promotion measures by addressing in particular the
key lifestyle-related risk factors with a focus on the Union added value,

— protecting citizens from serious cross-border health threats: identify and develop coherent approaches and promote
their implementation for better preparedness and coordination in health emergencies.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 67/1246 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 01**_ _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment
of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/
[EC (OJ L 86, 21.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 03 10**_ _**European Centre for Disease Prevention and Control**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|56 753 826|56 753 826|54 127 178|54 127 178|58 043 272,75|58 042 653,—|

_Remarks_

This appropriation is intended to cover the Centre’s personnel and administrative expenditure. In particular, Title 1
covers the salaries of permanent staff and seconded experts, the costs relating to recruitment, interim services, staff
training and mission expenses; Title 2 ‘Expenditure’ relates to the renting of the Centre’s office facilities, the fitting-out
of premises, information and communication technology, technical installations, logistics and other administrative
costs.

This appropriation is also intended to cover operational expenditure relating to the following target areas:

— improving surveillance of communicable diseases in the Member States,

— strengthening the scientific support provided by the Member States and the Commission,

— enhancing the preparedness of the Union against emerging threats from communicable diseases, especially hepatitis
B, including threats related to intentional release of biological agents, and diseases of unknown origin, and
coordinating the response,

— strengthening the relevant capacity in the Member States through training,

— communicating information and building partnerships.

This appropriation is also intended to cover the maintenance of the emergency facility (Emergency Operations Centre)
linking the Centre online with national communicable disease centres and reference laboratories in Member States in
the event of major outbreaks of communicable diseases or other illnesses of unknown origin.

7.3.2019 EN Official Journal of the European Union L 67/1247

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 10**_ _(cont'd)_

The Centre must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The Centre’s establishment plan is set out in Annex ‘Staff’ to this section.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

The Union contribution for 2019 amounts to a total of EUR 57 901 000. An amount of EUR 1 147 174 coming from
the recovery of surplus is added to the amount of EUR 56 753 826 entered in the budget.

_Legal basis_

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European
[Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=142&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 03 11**_ _**European Food Safety Authority**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|77 791 635|77 791 635|76 891 362|77 758 060|79 202 185,24|80 431 465,—|

_Remarks_

This appropriation is intended to cover the Authority’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

It covers in particular:

— costs associated with supporting and holding meetings of the scientific committee and the scientific groups,
working groups, the advisory forum, the Management Board and meetings with the scientific partners or interested
parties,

L 67/1248 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 11**_ _(cont'd)_

— costs associated with the establishment of scientific opinions using external resources (contracts and subsidies),

— costs associated with the creation of data collection networks and the integration of the existing information
systems,

— costs associated with the scientific and technical assistance to the Commission (Article 31),

— costs associated with the identification of logistical support measures,

— costs associated with technical and scientific cooperation,

— costs associated with the dissemination of scientific opinions,

— costs associated with communication activities.

The Authority must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The Authority’s establishment plan is set out in Annex ‘Staff’ to this section. The establishment plan of the Authority, as
the outgoing Chair of the Network of Agencies, includes one post to create a position for the Head of the Shared
Support Office in Brussels. This is with the aim of promoting efficiency gains and synergies across agencies and with the
institutions, so that individual agencies can focus their resources on core tasks. The financing of the post for the Head of
the Shared Support Office will be shared between the agencies, which means that no additional funding for the
Authority is required in this respect.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

The Union contribution for 2019 amounts to a total of EUR 78 102 001. An amount of EUR 310 366 coming from
the recovery of surplus is added to the amount of EUR 77 791 635 entered in the budget.

_Legal basis_

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the
general principles and requirements of food law, establishing the European Food Safety Authority and laying down
[procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=01&type=L&nnn=031&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1249

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 12**_ _**European Medicines Agency**_

17 03 12 01 Union contribution to the European Medicines Agency

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 531 697|6 531 697|8 779 541|8 779 541|15 264 898,69|15 264 898,69|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3), in order to carry out the tasks provided for in
Article 57 of Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004.

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 21 000 000. An amount of EUR 14 468 303 coming
from the recovery of surplus is added to the amount of EUR 6 531 697 entered in the budget.

_Legal basis_

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of
[Medicinal Products (OJ L 35, 15.2.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=02&jj=15&type=L&nnn=035&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan
[medicinal products (OJ L 18, 22.1.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=22&type=L&nnn=018&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1250 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 12**_ _(cont'd)_

17 03 12 01 _(cont'd)_

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and
[establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1) (replacing Council Regulation (EEC) No 2309/](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
93).

_Reference acts_

Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
[relating to veterinary medicinal products (OJ L 311, 28.11.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=28&type=L&nnn=311&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
[relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=28&type=L&nnn=311&pppp=0067&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/
2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of
[administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (OJ L 329,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=12&jj=16&type=L&nnn=329&pppp=0004&RechType=RECH_reference_pub&Submit=Search)
[16.12.2005, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=12&jj=16&type=L&nnn=329&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal
products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC
[and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced
[therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=10&type=L&nnn=324&pppp=0121&RechType=RECH_reference_pub&Submit=Search)
[10.12.2007, p. 121).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=10&type=L&nnn=324&pppp=0121&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the
[terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (OJ L 334,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=12&type=L&nnn=334&pppp=0007&RechType=RECH_reference_pub&Submit=Search)
[12.12.2008, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=12&type=L&nnn=334&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community
procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin,
repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and
[of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (OJ L 152, 16.6.2009,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=16&type=L&nnn=152&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=16&type=L&nnn=152&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1235/2010 of the European Parliament and of the Council of 15 December 2010 amending, as
regards pharmacovigilance of medicinal products for human use, Regulation (EC) No 726/2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
and establishing a European Medicines Agency, and Regulation (EC) No 1394/2007 on advanced therapy medicinal
[products (OJ L 348, 31.12.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=31&type=L&nnn=348&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1251

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 12**_ _(cont'd)_

17 03 12 02 Special contribution for orphan medicinal products

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 000 000|14 000 000|13 105 000|13 105 000|14 025 069,—|13 268 470,—|

_Remarks_

This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC) No 141/
2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the Agency
exclusively to compensate for the total or partial non-recovery of payments due for an orphan medicinal product.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of
[Medicinal Products (OJ L 35, 15.2.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=02&jj=15&type=L&nnn=035&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan
[medicinal products (OJ L 18, 22.1.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=22&type=L&nnn=018&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and
[establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 03 13**_ _**International agreements and membership of international organisations in the field of public health and tobacco**_
_**control**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|230 000|230 000|230 000|230 000|133 088,22|133 088,22|

L 67/1252 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 13**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the Union contribution to the World Health Organisation Framework
Convention on Tobacco Control (FCTC), which the Community ratified and to which the Union is a party.

_Legal basis_

Council Decision 2004/513/EC of 2 June 2004 concerning the conclusion of the WHO Framework Convention on
[Tobacco Control (OJ L 213, 15.6.2004, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**17 03 51**_ _**Completion of public health programmes**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 200 000|p.m.|2 611 000|0,—|9 694 968,92|

_Remarks_

This payment appropriation is intended to cover commitments relating to previous years under Decisions No 1786/
2002/EC and No 1350/2007/EC.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a
[programme of Community action in the field of public health (2003-2008) (OJ L 271, 9.10.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=09&type=L&nnn=271&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1350/2007/EC of the European Parliament and of the Council of 23 October 2007 establishing a second
[programme of Community action in the field of health (2008-2013) (OJ L 301, 20.11.2007, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=20&type=L&nnn=301&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1253

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _**Pilot projects and preparatory actions**_

17 03 77 04 Pilot project — Healthy diet: early years and ageing population

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|384 150,56|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 05 Pilot project — Developing and implementing successful prevention strategies for type 2 diabetes

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|413 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 06 Preparatory action — Antimicrobial resistance (AMR): research on the causes of high and improper antibiotic usage

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|347 338,80|

L 67/1254 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 06 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 08 Pilot project — European prevalence protocol for early detection of autistic spectrum disorders in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|419 000|0,—|628 203,30|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 09 Pilot project — Promotion of self-care systems in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|237 000|0,—|512 076,60|

7.3.2019 EN Official Journal of the European Union L 67/1255

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 09 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 10 Pilot project — Gender-specific mechanisms in coronary artery disease in Europe

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|368 000|0,—|353 560,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 11 Preparatory action — Fruit and vegetable consumption

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|208 000|0,—|485 365,30|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 67/1256 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 11 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 12 Pilot project — Reducing health inequalities: building expertise and evaluation of actions.

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|440 273|p.m.|294 000|0,—|293 516,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 13 Pilot project — Developing evidence-based strategies to improve the health of isolated and vulnerable persons

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|505 000|0,—|208 462,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

7.3.2019 EN Official Journal of the European Union L 67/1257

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 13 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 14 Preparatory action — Healthy diet: early years and ageing population

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|132 818,44|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 15 Preparatory action — European study on the burden and care of epilepsy

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|615 000|p.m.|615 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 67/1258 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 15 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 16 Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation
practices on health expenditure and patient outcomes

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|300 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 17 Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg
2015-2016

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|144 000|p.m.|346 000|0,—|230 400,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

7.3.2019 EN Official Journal of the European Union L 67/1259

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 17 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 18 Pilot project — Reducing health inequalities experienced by LGBTI people

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|132 000|0,—|176 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 20 Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing
on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|50 000|p.m.|p.m.|0,—|49 968,14|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 67/1260 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 20 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 21 Pilot project — Providing support to women struggling with an alcohol problem, in order to reduce risks, in particular
during pregnancy

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|105 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 22 Pilot project — MentALLY

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|199 000|p.m.|p.m.|0,—|198 824,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

7.3.2019 EN Official Journal of the European Union L 67/1261

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 22 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 23 Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment
strategies

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|360 000|p.m.|360 000|0,—|359 755,77|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 24 Pilot project — Towards a fairer and more effective measurement of access to healthcare across the Union in order to
enhance cooperation and know-how transfer

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|150 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 67/1262 EN Official Journal of the European Union 7.3.2019

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 24 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 25 Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the
role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and
damage

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|248 000|p.m.|250 000|0,—|248 285,80|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 26 Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|150 000|0,—|250 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 26 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 27 Pilot project — Food redistribution

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|150 000|p.m.|150 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 28 Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|800 000|550 000|500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 67/1264 EN Official Journal of the European Union 7.3.2019

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 28 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 29 Pilot project — Confidence in vaccines for patients, families and communities

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|700 000|350 000|||||

_Remarks_

The project is strongly linked to work in the field of health literacy, patient education, adherence and concordance,
patient safety and quality of care, and accessible health systems for all. If patients are better protected against infectious
diseases, it is easier to manage underlying conditions. In addition, having access to evidence-based information enables
patients to have a meaningful dialogue with health professionals and make appropriate choices in the healthcare
environment, including actions for prevention and health promotion.

_Two strategic pillars_

The project has two core strategic pillars to be delivered utilising the capacity building potential of patient groups: (1) an
advanced toolkit for national advocacy groups to use, building on existing work, and (2) three workshops to be rolled
out in geographically and socio-economically diverse countries in 2019, targeting patients with chronic diseases.

(1) _An advanced toolkit for national advocacy groups to use_

The first pillar will entail the development of a tailored, objective, evidence-based, state-of-the-art toolkit about vaccines
and their vital importance for chronic disease patients.

The advanced toolkit should build on previous targeted material for the patient community on the basis of peerreviewed, evidence-based, state-of-the-art publications in the field. The project will draw on knowledge and expertise
regarding ensuring that the toolkit is accessible, taking on board specific needs of certain populations and applying
health literacy principles. The materials and resources will be layered to suit different audiences and thoroughly tested by
a relevant segment of a patient population. The advanced toolkit will be produced in English and translated into the
languages of the three Union languages where the workshops will take place

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_**17 03 77**_ _(cont'd)_

17 03 77 29 _(cont'd)_

A dissemination strategy using a ‘network of networks’ should be devised. In addition, various conferences and events
throughout the year (e.g. World Diabetes Day, World Immunisation Week) will promote the toolkit.

(2) _Three national workshops targeting patients with chronic diseases_

The second pillar should focus on three national workshops, reaching out to chronic disease patients together with
experts on each of the diseases targeted, and disseminating the toolkit through their ecosystem.

The workshops will be one-day events for about 40 patient leaders from throughout the countries selected (not only the
capital) in various relevant disease areas. The workshops will be highly interactive and will be facilitated by an expert in
the country in the local language.

The format of the workshop will be designed to enable leaders to disseminate knowledge afterwards to their
communities through effective use of the advanced toolkit at their events and via their social media networks.

The workshops will be evaluated with a view to scaling up to include further countries in the future, building on lessons
learned.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1266 EN Official Journal of the European Union 7.3.2019

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|17 04<br>**_17 04 01_**<br>**_17 04 02_**<br>**_17 04 03_**<br>**_17 04 04_**<br>**_17 04 07_**<br>**_17 04 10_**<br>**_17 04 51_**<br>**_17 04 77_**<br>17 04 77 03<br>17 04 77 04<br>17 04 77 05|FOOD AND FEED SAFETY,<br>ANIMAL HEALTH, ANIMAL<br>WELFARE AND PLANT<br>HEALTH <br>**_Ensuring a higher animal_**<br>**_health status and high level of_**<br>**_protection of animals in the_**<br>**_Union_** <br>**_Ensuring timely detection of_**<br>**_harmful organisms for plants_**<br>**_and their eradication_** <br>**_Ensuring effective, efficient and_**<br>**_reliable controls_** <br>**_Fund for emergency measures_**<br>**_related to animal and plant_**<br>**_health_** <br>**_European Chemicals Agency —_**<br>**_Activities in the field of_**<br>**_biocides legislation_** <br>**_Contributions to international_**<br>**_agreements and membership of_**<br>**_international organisations in_**<br>**_the fields of food safety, animal_**<br>**_health, animal welfare and_**<br>**_plant health_** <br>**_Completion of previous_**<br>**_measures in food and feed_**<br>**_safety, animal health, animal_**<br>**_welfare and plant health_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Developing best<br>practices in animal transport<br>Pilot project — Farmhouse and<br>Artisan Cheesemakers’ European<br>Network — Project involving<br>the production of European<br>guidelines for proper hygienic<br>practice<br>Pilot project — Establishment of<br>a harmonised internal market<br>for pigmeat obtained from pigs<br>that have not been surgically<br>castrated|3 <br>3 <br>3 <br>3 <br>2 <br>4 <br>3 <br>2 <br>2 <br>2|155 500 000<br>22 500 000<br>58 989 000<br>50 000 000<br>4 025 859<br>310 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|127 540 000<br>10 750 000<br>48 210 000<br>50 000 000<br>4 025 859<br>310 000<br>70 000<br>p.m.<br>p.m.<br>252 000|160 000 000<br>22 000 000<br>55 483 000<br>40 000 000<br>3 757 068<br>310 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|135 200 000<br>13 200 000<br>53 280 000<br>40 000 000<br>3 757 068<br>310 000<br>4 000 000<br>415 000<br>103 000<br>180 000|156 705 144,66<br>13 780 000,—<br>35 327 999,14<br>52 393 193,44<br>3 903 613,06<br>250 331,34<br>0,—<br>0,—<br>0,—<br>600 000,—|138 423 909,37<br>8 087 326,57<br>41 629 708,56<br>49 717 575,65<br>3 903 613,—<br>250 331,34<br>671 033,92<br>324 388,20<br>40 596,—<br>0,—|108,53 <br>75,23 <br>86,35 <br>99,44 <br>96,96 <br>80,75 <br>958,62 <br>0|

7.3.2019 EN Official Journal of the European Union L 67/1267

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**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_17 04 77_** <br>17 04 77 06|_(cont'd)_ <br>Pilot project — Environmental<br>monitoring of pesticide use<br>through honeybees<br>_Article 17 04 77 — Subtotal_ <br>**Chapter 17 04 — Total**|2|p.m.|p.m.|750 000|525 000|500 000,—|0,—||
|**_17 04 77_** <br>17 04 77 06|_(cont'd)_ <br>Pilot project — Environmental<br>monitoring of pesticide use<br>through honeybees<br>_Article 17 04 77 — Subtotal_ <br>**Chapter 17 04 — Total**|2|p.m.|252 000|750 000|1 223 000|1 100 000,—|364 984,20|144,84|
|**_17 04 77_** <br>17 04 77 06|_(cont'd)_ <br>Pilot project — Environmental<br>monitoring of pesticide use<br>through honeybees<br>_Article 17 04 77 — Subtotal_ <br>**Chapter 17 04 — Total**|2|**291 324 859**|**241 157 859**|**282 300 068**|**250 970 068**|**263 460 281,64**|**243 048 482,61**|**100,78**|

_**17 04 01**_ _**Ensuring a higher animal health status and high level of protection of animals in the Union**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|155 500 000|127 540 000|160 000 000|135 200 000|156 705 144,66|138 423 909,37|

_Remarks_

The Union’s financial assistance helps accelerate the eradication or control of animal diseases by providing funds to
supplement national financial resources and contributes to harmonising measures at Union level. The bulk of these
diseases or infections are zoonoses communicable to man (BSE, brucellosis, avian inf luenza, salmonellosis, tuberculosis,
etc.). Moreover, the persistence of the diseases in question hampers the smooth operation of the internal market;
fighting them helps to improve the level of public health and to boost food safety in the Union.

This appropriation is also intended to cover the Union’s contribution to measures for eliminating obstacles to the free
movement of goods in these sectors, for veterinary support and as back-up action.

It consists in providing financial assistance:

— for the purchase, storage and formulation of foot-and-mouth antigens and of different vaccines,

— for the development of marker vaccines or tests that can distinguish between sick and vaccinated animals.

_Legal basis_

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the
general principles and requirements of food law, establishing the European Food Safety Authority and laying down
[procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), and in particular Article 50 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=01&type=L&nnn=031&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions
for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant
health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC,
Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the
Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of
the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/
[EC (OJ L 189, 27.6.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 02**_ _**Ensuring timely detection of harmful organisms for plants and their eradication**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 500 000|10 750 000|22 000 000|13 200 000|13 780 000,—|8 087 326,57|

_Remarks_

This appropriation is intended to cover preventive actions to combat pests and diseases (for example the pine wood
nematode and the red palm weevil) threatening agricultural and horticultural crops, forest ecosystems, and landscapes. It
covers also Union contributions towards the specific measures for agriculture in the outermost regions of the Union.

_Legal basis_

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006
[(OJ L 78, 20.3.2013, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=078&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions
for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant
health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC,
Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the
Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of
the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/
[EC (OJ L 189, 27.6.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 04 03**_ _**Ensuring effective, efficient and reliable controls**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|58 989 000|48 210 000|55 483 000|53 280 000|35 327 999,14|41 629 708,56|

_Remarks_

This appropriation is intended to cover the implementation of the initial measures resulting from Regulation (EC) No
882/2004, in particular:

— the activities of the Union laboratories,

— training on feed and food control,

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_**17 04 03**_ _(cont'd)_

— travel and subsistence expenses for national experts participating in Food and Veterinary Office missions,

— IT tools, communication and information on feed and food control, development of Union strategy for safer food,

— for an information policy in the field of animal protection, including information campaigns and programmes to
inform the public about the harmlessness of consumption of meat from vaccinated animals, as well as information
campaigns and programmes emphasising the humane aspects of vaccination strategies in the fight against
contagious animal diseases,

— for the monitoring of compliance with animal-protection provisions during the transport of animals for slaughter,

— for the establishment and maintenance of a rapid alert system, including a worldwide rapid alert system, for the
notification of direct or indirect risks to human and animal health deriving from food or feed,

— for technical and scientific measures necessary to develop Union veterinary legislation and for the development of
veterinary education or training,

— for information technology tools, including Traces and the Animal Disease Notification System,

— for measures to combat illegal imports of dog and cat furs.

This appropriation is also intended for measures to prevent the import of animal clones and their descendants and of
products obtained from animal clones and their descendants.

This appropriation is also intended to cover the Union contribution to the implementation, by the Commission and/or
the Member States, of the measures provided for in the legal basis below, in particular the provisions eliminating
obstacles to the free movement of goods in these sectors.

_Legal basis_

[Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (OJ 125, 11.7.1966, p. 2298/](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2298&RechType=RECH_reference_pub&Submit=Search)
[66).](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2298&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (OJ 125, 11.7.1966, p. 2309/66).](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2309&RechType=RECH_reference_pub&Submit=Search)

Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine
[(OJ L 93, 17.4.1968, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=04&jj=17&type=L&nnn=093&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community,
as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations
[(1986-1994) (OJ L 336, 23.12.1994, p. 1), and in particular Article 5, Assessment of Risk and Determination of the](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=12&jj=23&type=L&nnn=336&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Appropriate Level of Sanitary or Phytosanitary Protection, of the chapter ‘Agreement on the application of sanitary and
phytosanitary measures’ thereof.

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_**17 04 03**_ _(cont'd)_

[Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (OJ L 11,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=15&type=L&nnn=011&pppp=0017&RechType=RECH_reference_pub&Submit=Search)
[15.1.2000, p. 17), and in particular Article 11(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=15&type=L&nnn=011&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species
[(OJ L 193, 20.7.2002, p. 1), and in particular Article 17 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (OJ L 193, 20.7.2002 p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (OJ L 193, 20.7.2002, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (OJ L 193, 20.7.2002, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (OJ L 193, 20.7.2002,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0074&RechType=RECH_reference_pub&Submit=Search)
[p. 74).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0074&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other
[than seed (OJ L 205, 1.8.2008, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=01&type=L&nnn=205&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food enzymes
and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive 2000/13/EC, Council
[Directive 2001/112/EC and Regulation (EC) No 258/97 (OJ L 354, 31.12.2008, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives
[(OJ L 354, 31.12.2008, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on f lavourings
and certain food ingredients with f lavouring properties for use in and on foods and amending Council Regulation (EEC)
[No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (OJ L 354, 31.12.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0034&RechType=RECH_reference_pub&Submit=Search)
[p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions
for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant
health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC,
Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the
Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of
the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/
[EC (OJ L 189, 27.6.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 04 04**_ _**Fund for emergency measures related to animal and plant health**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 000 000|50 000 000|40 000 000|40 000 000|52 393 193,44|49 717 575,65|

7.3.2019 EN Official Journal of the European Union L 67/1271

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 04**_ _(cont'd)_

_Remarks_

Outbreaks of some animal diseases within the Union could significantly affect the operation of the internal market and
the Union’s trading relations with non-member countries. It is therefore essential for the Union to make a financial
contribution to enable serious infectious diseases — should any outbreak occur in Member States — to be eradicated as
quickly as possible by deploying Union resources for disease control.

This appropriation is intended to cover curative actions to combat pests and diseases threatening agricultural and
horticultural crops, forests, and landscape, including the spread of invasive alien species and diseases (for example the
pine wood nematode), which are becoming more frequent and are spreading, causing a severe and prolonged impact,
especially on Member States most exposed to risk, and with less economic capacity, and on the EU's outermost regions.

_Legal basis_

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions
for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant
health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC,
Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the
Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of
the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/
[EC (OJ L 189, 27.6.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 04 07**_ _**European Chemicals Agency — Activities in the field of biocides legislation**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 025 859|4 025 859|3 757 068|3 757 068|3 903 613,06|3 903 613,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff, administrative and operational expenditure for the activities
related to the implementation of the biocides legislation.

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 67/1272 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 07**_ _(cont'd)_

The establishment plan of the European Chemicals Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 5 122 104. As the amount of the assigned revenue related
to the 2017 budget outturn is EUR 1 096 245, a contribution of EUR 4 025 859 is entered in the budget.

_Legal basis_

Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making
[available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=06&jj=27&type=L&nnn=167&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 04 10**_ _**Contributions to international agreements and membership of international organisations in the fields of food**_
_**safety, animal health, animal welfare and plant health**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|310 000|310 000|310 000|310 000|250 331,34|250 331,34|

_Remarks_

This appropriation is intended to cover the Union contribution to the International Union for the Protection of New
Varieties of Plants (UPOV), established by the International Convention for the Protection of New Varieties of Plants as
last amended on 19 March 1991, which provides for an exclusive property right for breeders of new plant varieties.

_Legal basis_

Council Decision 2005/523/EC of 30 May 2005 approving the accession of the European Community to the
International Convention for the Protection of New Varieties of Plants, as revised at Geneva on 19 March 1991
[(OJ L 192, 22.7.2005, p. 63).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0063&RechType=RECH_reference_pub&Submit=Search)

_**17 04 51**_ _**Completion of previous measures in food and feed safety, animal health, animal welfare and plant health**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|70 000|p.m.|4 000 000|0,—|671 033,92|

7.3.2019 EN Official Journal of the European Union L 67/1273

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 51**_ _(cont'd)_

_Remarks_

This payment appropriation is intended to cover expenditure previously committed in the domain of the food and feed
safety, animal health, animal welfare and plant health.

_Legal basis_

[Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (OJ 125, 11.7.1966, p. 2298/](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2298&RechType=RECH_reference_pub&Submit=Search)
[66).](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2298&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (OJ 125, 11.7.1966, p. 2309/66).](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2309&RechType=RECH_reference_pub&Submit=Search)

Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine
[(OJ L 93, 17.4.1968, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=04&jj=17&type=L&nnn=093&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community,
as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations
[(1986-1994) (OJ L 336, 23.12.1994, p. 1), and in particular Article 5 (Assessment of Risk and Determination of the](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=12&jj=23&type=L&nnn=336&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Appropriate Level of Sanitary or Phytosanitary Protection), of the chapter ‘Agreement on the application of sanitary and
phytosanitary measures’ thereof.

[Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (OJ L 226,](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=08&jj=13&type=L&nnn=226&pppp=0016&RechType=RECH_reference_pub&Submit=Search)
[13.8.1998, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=08&jj=13&type=L&nnn=226&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (OJ L 11,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=15&type=L&nnn=011&pppp=0017&RechType=RECH_reference_pub&Submit=Search)
[15.1.2000, p. 17), and in particular Article 11(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=15&type=L&nnn=011&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of
[organisms harmful to plants or plant products and against their spread within the Community (OJ L 169, 10.7.2000,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=10&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=10&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the
general principles and requirements of food law, establishing the European Food Safety Authority and laying down
[procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), and in particular Article 50 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=01&type=L&nnn=031&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species
[(OJ L 193, 20.7.2002, p. 1), and in particular Article 17 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (OJ L 193, 20.7.2002 p.12).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (OJ L 193, 20.7.2002, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (OJ L 193, 20.7.2002, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (OJ L 193, 20.7.2002,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0074&RechType=RECH_reference_pub&Submit=Search)
[p. 74).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0074&RechType=RECH_reference_pub&Submit=Search)

L 67/1274 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 51**_ _(cont'd)_

Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls
performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules
[(OJ L 165, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=165&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 396/2005 of the European Parliament and of the Council of 23 February 2005 on maximum
[residue levels of pesticides in or on food and feed of plant and animal origin (OJ L 70, 16.3.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=03&jj=16&type=L&nnn=070&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
[outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=14&type=L&nnn=042&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other
[than seed (OJ L 205, 1.8.2008, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=01&type=L&nnn=205&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2008/90/EC of 29 September 2008 on the marketing of fruit plant propagating material and fruit
[plants intended for fruit production (OJ L 267, 8.10.2008, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=08&type=L&nnn=267&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food enzymes
and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive 2000/13/EC, Council
[Directive 2001/112/EC and Regulation (EC) No 258/97 (OJ L 354, 31.12.2008, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives
[(OJ L 354, 31.12.2008, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on f lavourings
and certain food ingredients with f lavouring properties for use in and on foods and amending Council Regulation (EEC)
[No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (OJ L 354, 31.12.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0034&RechType=RECH_reference_pub&Submit=Search)
[p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (OJ L 155, 18.6.2009, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=18&type=L&nnn=155&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

_**17 04 77**_ _**Pilot projects and preparatory actions**_

17 04 77 03 Pilot project — Developing best practices in animal transport

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|415 000|0,—|324 388,20|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

7.3.2019 EN Official Journal of the European Union L 67/1275

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 77**_ _(cont'd)_

17 04 77 03 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 04 77 04 Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of
European guidelines for proper hygienic practice

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|103 000|0,—|40 596,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 04 77 05 Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been
surgically castrated

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|252 000|p.m.|180 000|600 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 67/1276 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 77**_ _(cont'd)_

17 04 77 05 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 04 77 06 Pilot project — Environmental monitoring of pesticide use through honeybees

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|750 000|525 000|500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1277

COMMISSION

_TITLE 18_

**MIGRATION AND HOME AFFAIRS**

L 67/1278 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**TITLE 18**

**MIGRATION AND HOME AFFAIRS**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|73 461 205<br>1 225 850 970<br>_58 997 000_|73 461 205<br>1 257 823 403<br>_64 671 000_|72 006 262<br>1 356 931 114|72 006 262<br>1 072 342 093|68 404 203,44<br>1 300 849 515,47|68 404 203,44<br>912 356 320,10|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|1 284 847 970|1 322 494 403|1 356 931 114|1 072 342 093|1 300 849 515,47|912 356 320,10|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|752 446 613<br>_460 000 000_|949 637 087<br>_94 500 000_|808 791 689|683 709 839|1 502 773 007,79|705 168 242,41|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|1 212 446 613|1 044 137 087|808 791 689|683 709 839|1 502 773 007,79|705 168 242,41|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|25 189 000<br>_1 085 000_|26 000 000<br>_814 000_|25 166 000|26 245 000|24 207 627,85|24 149 139,49|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|26 274 000|26 814 000|25 166 000|26 245 000|24 207 627,85|24 149 139,49|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|176 575 555<br>17 971 836<br>p.m.|181 777 013<br>17 783 448<br>69 287 000|156 526 362<br>17 979 412<br>199 000 000|164 823 403<br>18 751 561<br>219 583 000|149 781 334,67<br>18 290 234,39<br>198 000 000,—|175 787 581,75<br>17 158 263,38<br>216 999 974,40|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|**2 271 495 179**|**2 575 769 156**|**2 636 400 839**|**2 257 461 158**|**3 262 305 923,61**|**2 120 023 724,97**|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|**_520 082 000_**|**_159 985 000_ **|||||
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|**2 791 577 179**|**2 735 754 156**|**2 636 400 839**|**2 257 461 158**|**3 262 305 923,61**|**2 120 023 724,97**|

7.3.2019 EN Official Journal of the European Union L 67/1279

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**TITLE 18**

**MIGRATION AND HOME AFFAIRS**

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|18 01<br>**_18 01 01_**<br>**_18 01 02_**<br>18 01 02 01<br>18 01 02 11<br>**_18 01 03_**<br>**_18 01 04_**<br>18 01 04 01<br>18 01 04 02<br>18 01 04 03<br>18 01 04 04<br>18 01 04 05|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Migration and Home affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Migration and_**<br>**_home affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 18 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Migration and_**<br>**_home affairs’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Support expenditure for Internal<br>Security Fund<br>Support expenditure for Asylum,<br>Migration and Integration Fund<br>Support expenditure for the<br>programme ‘Europe for citizens’<br>Support expenditure for the Justice<br>programme — Anti-drugs<br>Support expenditure for<br>emergency support within the<br>Union<br>_Article 18 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3 <br>3|52 504 665<br>3 651 866<br>2 653 173|51 078 071<br>3 282 600<br>2 578 173|46 883 679,11<br>3 720 224,09<br>2 529 574,65|89,29 <br>101,87<br>95,34|
|18 01<br>**_18 01 01_**<br>**_18 01 02_**<br>18 01 02 01<br>18 01 02 11<br>**_18 01 03_**<br>**_18 01 04_**<br>18 01 04 01<br>18 01 04 02<br>18 01 04 03<br>18 01 04 04<br>18 01 04 05|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Migration and Home affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Migration and_**<br>**_home affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 18 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Migration and_**<br>**_home affairs’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Support expenditure for Internal<br>Security Fund<br>Support expenditure for Asylum,<br>Migration and Integration Fund<br>Support expenditure for the<br>programme ‘Europe for citizens’<br>Support expenditure for the Justice<br>programme — Anti-drugs<br>Support expenditure for<br>emergency support within the<br>Union<br>_Article 18 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3 <br>3|6 305 039|5 860 773|6 249 798,74|99,12|
|18 01<br>**_18 01 01_**<br>**_18 01 02_**<br>18 01 02 01<br>18 01 02 11<br>**_18 01 03_**<br>**_18 01 04_**<br>18 01 04 01<br>18 01 04 02<br>18 01 04 03<br>18 01 04 04<br>18 01 04 05|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Migration and Home affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Migration and_**<br>**_home affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 18 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Migration and_**<br>**_home affairs’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Support expenditure for Internal<br>Security Fund<br>Support expenditure for Asylum,<br>Migration and Integration Fund<br>Support expenditure for the<br>programme ‘Europe for citizens’<br>Support expenditure for the Justice<br>programme — Anti-drugs<br>Support expenditure for<br>emergency support within the<br>Union<br>_Article 18 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3 <br>3|3 519 956<br>2 500 000<br>2 500 000<br>181 000<br>100 000<br>250 000|3 301 855<br>2 500 000<br>2 500 000<br>174 000<br>100 000<br>1 000 000|4 044 089,82<br>2 779 103,61<br>2 121 228,26<br>87 742,10<br>32 812,75<br>542 674,10|114,89 <br>111,16<br>84,85<br>48,48<br>32,81<br>217,07|
|18 01<br>**_18 01 01_**<br>**_18 01 02_**<br>18 01 02 01<br>18 01 02 11<br>**_18 01 03_**<br>**_18 01 04_**<br>18 01 04 01<br>18 01 04 02<br>18 01 04 03<br>18 01 04 04<br>18 01 04 05|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Migration and Home affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Migration and_**<br>**_home affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 18 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Migration and_**<br>**_home affairs’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Support expenditure for Internal<br>Security Fund<br>Support expenditure for Asylum,<br>Migration and Integration Fund<br>Support expenditure for the<br>programme ‘Europe for citizens’<br>Support expenditure for the Justice<br>programme — Anti-drugs<br>Support expenditure for<br>emergency support within the<br>Union<br>_Article 18 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3 <br>3|5 531 000|6 274 000|5 563 560,82|100,59|

L 67/1280 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|**_18 01 05_**<br>18 01 05 01<br>18 01 05 02<br>18 01 05 03<br>**_18 01 06_**<br>18 01 06 01|**_Support expenditure for research_**<br>**_and innovative programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 18 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the programme ‘Europe for<br>citizens’<br>_Article 18 01 06 — Subtotal_ <br>**Chapter 18 01 — Total**|1.1<br>1.1<br>1.1<br>3|2 259 151<br>553 525<br>560 869|2 182 755<br>559 647<br>534 161|2 161 449,88<br>699 713,12<br>553 268,95|95,68<br>126,41<br>98,64|
|**_18 01 05_**<br>18 01 05 01<br>18 01 05 02<br>18 01 05 03<br>**_18 01 06_**<br>18 01 06 01|**_Support expenditure for research_**<br>**_and innovative programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 18 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the programme ‘Europe for<br>citizens’<br>_Article 18 01 06 — Subtotal_ <br>**Chapter 18 01 — Total**|1.1<br>1.1<br>1.1<br>3|3 373 545|3 276 563|3 414 431,95|101,21|
|**_18 01 05_**<br>18 01 05 01<br>18 01 05 02<br>18 01 05 03<br>**_18 01 06_**<br>18 01 06 01|**_Support expenditure for research_**<br>**_and innovative programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 18 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the programme ‘Europe for<br>citizens’<br>_Article 18 01 06 — Subtotal_ <br>**Chapter 18 01 — Total**|1.1<br>1.1<br>1.1<br>3|2 227 000|2 215 000|2 248 643,—|100,97|
|**_18 01 05_**<br>18 01 05 01<br>18 01 05 02<br>18 01 05 03<br>**_18 01 06_**<br>18 01 06 01|**_Support expenditure for research_**<br>**_and innovative programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 18 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the programme ‘Europe for<br>citizens’<br>_Article 18 01 06 — Subtotal_ <br>**Chapter 18 01 — Total**|1.1<br>1.1<br>1.1<br>3|2 227 000|2 215 000|2 248 643,—|100,97|
|**_18 01 05_**<br>18 01 05 01<br>18 01 05 02<br>18 01 05 03<br>**_18 01 06_**<br>18 01 06 01|**_Support expenditure for research_**<br>**_and innovative programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 18 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the programme ‘Europe for<br>citizens’<br>_Article 18 01 06 — Subtotal_ <br>**Chapter 18 01 — Total**|1.1<br>1.1<br>1.1<br>3|**73 461 205**|**72 006 262**|**68 404 203,44**|**93,12**|

_**18 01 01**_ _**Expenditure relating to officials and temporary staff in the ‘Migration and Home affairs’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|52 504 665|51 078 071|46 883 679,11|

_**18 01 02**_ _**External personnel and other management expenditure in support of the ‘Migration and home affairs’ policy area**_

18 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 651 866|3 282 600|3 720 224,09|

7.3.2019 EN Official Journal of the European Union L 67/1281

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 02**_ _(cont'd)_

18 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 653 173|2 578 173|2 529 574,65|

_Remarks_

Part of this appropriation should be used to ensure adequate support for the Article 29 Working Party.

Part of this appropriation should be used for anti-discrimination training for staff.

_**18 01 03**_ _**Expenditure relating to information and communication technology equipment and services of the ‘Migration and**_
_**home affairs’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 519 956|3 301 855|4 044 089,82|

_**18 01 04**_ _**Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area**_

18 01 04 01 Support expenditure for Internal Security Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 500 000|2 500 000|2 779 103,61|

_Remarks_

This appropriation is intended to cover the Internal Security Fund technical assistance provided for in Article 9 of
Regulation (EU) No 513/2014 and Article 16 of Regulation (EU) No 515/2014. It may cover expenditure on studies,
meetings of experts, information and publications directly linked to the achievement of the objective of the programme
or measures coming under this item, plus any other expenditure on technical and administrative assistance not
involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It may, in particular, be used to cover:

— support expenditure (assistance for project preparation and appraisal, actions related to audit, actions related to
fraud detection and prevention, conferences, seminars, workshops and other common information and training
measures on the implementation of Regulation (EU) No 513/2014 and Regulation (EU) No 515/2014 as well as the
related specific regulations for designated authorities and beneficiaries, translations),

L 67/1282 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 04**_ _(cont'd)_

18 01 04 01 _(cont'd)_

— actions to disseminate information, support networking, carry out communication activities, raise awareness and
promote cooperation and exchange of experience, including with third countries,

— the corporate communication of the political priorities of the Union provided that these are related to the general
objectives of Regulation (EU) No 513/2014 and Regulation (EU) No 515/2014 as well as the related specific
regulations,

— the installation, updating, operation and interconnection of computerised systems for management, monitoring,
audit, control and evaluation,

— the design of a common framework for evaluation and monitoring, as well as a system of indicators, taking into
account, where appropriate, national indicators,

— evaluations, including actions to improve evaluation methods and the exchange of information on evaluation
practices, the design of a common framework for evaluation and monitoring, expert reports statistics and studies,

— support for institutional strengthening and administrative capacity building for the effective management of
Regulations (EU) No 513/2014 and (EU) No 515/2014 as well as the related specific regulations,

— measures related to the analysis, management, monitoring, information exchange and implementation of Regulations (EU) No 513/2014 and (EU) No 515/2014 and the related specific regulations, as well as measures relating
to the implementation of control systems and technical and administrative assistance.

In accordance with the Agreements that have been concluded between the European Union and the Republic of Iceland,
the Kingdom of Norway, the Swiss Confederation and the Principality of Liechtenstein on supplementary rules in
relation to the Internal Security Fund — Borders — for the period 2014 to 2020, the Commission may use up to the
amount to be set up in the Agreement of the payments made by the associated States each year to finance the
administrative expenditure related to staff or external staff necessary for supporting the implementation by the
associated States of the Fund and that Agreement.

_Legal basis_

See Article 18 02 01.

Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating
[crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0093&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1283

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 04**_ _(cont'd)_

18 01 04 01 _(cont'd)_

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision
[No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0143&RechType=RECH_reference_pub&Submit=Search)

18 01 04 02 Support expenditure for Asylum, Migration and Integration Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 500 000|2 500 000|2 121 228,26|

_Remarks_

This appropriation is intended to cover the Asylum, Migration and Integration Fund technical assistance provided for in
Article 9 of Regulation (EU) No 514/2014. It may cover expenditure on studies, meetings of experts, information and
publications directly linked to the achievement of the objective of the programme or measures coming under this item,
plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced
by the Commission under ad hoc service contracts.

It may, in particular, be used to cover:

— support expenditure (assistance for project preparation and appraisal, actions related to audit, actions related to
fraud detection and prevention, conferences, seminars, workshops and other common information and training
measures on the implementation of Regulation (EU) No 514/2014 and the related specific regulations for
designated authorities and beneficiaries, translations),

— actions to disseminate information, support networking, carry out communication activities, raise awareness and
promote cooperation and exchange of experience, including with third countries,

— the corporate communication of the political priorities of the European Union provided that these are related to the
general objectives of Regulation (EU) No 514/2014 and the related specific regulations,

— the installation, updating, operation and interconnection of computerised systems for management, monitoring,
audit, control and evaluation,

— the design of a common framework for evaluation and monitoring, as well as a system of indicators, taking into
account, where appropriate, national indicators,

L 67/1284 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 04**_ _(cont'd)_

18 01 04 02 _(cont'd)_

— evaluations, including actions to improve evaluation methods and the exchange of information on evaluation
practices, the design of a common framework for evaluation and monitoring, expert reports statistics and studies,

— support for institutional strengthening and administrative capacity building for the effective management of
Regulation (EU) No 514/2014 and the related specific regulations,

— measures related to the analysis, management, monitoring, information exchange and implementation of Regulation
(EU) No 514/2014 and the related specific regulations, as well as measures relating to the implementation of
control systems and technical and administrative assistance.

_Legal basis_

See Article 18 03 01.

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the
Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/
2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC
[(OJ L 150, 20.5.2014, p. 168).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0168&RechType=RECH_reference_pub&Submit=Search)

18 01 04 03 Support expenditure for the programme ‘Europe for citizens’

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|181 000|174 000|87 742,10|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this item, and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

7.3.2019 EN Official Journal of the European Union L 67/1285

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 04**_ _(cont'd)_

18 01 04 03 _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue, may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Article 18 04 01 01.

18 01 04 04 Support expenditure for the Justice programme — Anti-drugs

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|100 000|100 000|32 812,75|

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the drugs-policy-related activities within the Justice programme (the
‘Programme’) and the achievement of its relevant objectives; in particular, studies, meetings of experts, information and
communication actions, including corporate communication of the political priorities of the Union, as far as they are
related to the general objectives of the Programme, expenses linked to IT networks focusing on information processing
and exchange, together with all other technical and administrative assistance expenses incurred by the Commission for
the management of the Programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b),(e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the Programme, in accordance with points (b),
(e) and (f) of Article 21(2) of the Financial Regulation.

L 67/1286 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 04**_ _(cont'd)_

18 01 04 04 _(cont'd)_

_Legal basis_

See Chapter 18 06.

18 01 04 05 Support expenditure for emergency support within the Union

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|250 000|1 000 000|542 674,10|

_Remarks_

This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the
emergency support within the Union. This covers, inter alia:

— preparatory, monitoring, control, audit and evaluation activities,

— development, maintenance, operation and support of information systems, intended for internal use or to improve
coordination between the Commission and other institutions, national administrations, agencies, non-governmental
organisations, other partners in emergency support, and experts in the field,

— studies, meeting of experts, information and publications directly linked to the achievement of the objective of the
emergency support,

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

Any income from financial contributions from public and private donors entered in Item 6 0 2 1 of the statement of
revenue may give rise to the provision of additional appropriations.

_Legal basis_

See Article 18 07 01.

7.3.2019 EN Official Journal of the European Union L 67/1287

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 05**_ _**Support expenditure for research and innovative programmes in the ‘Migration and home affairs’ policy area**_

18 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 259 151|2 182 755|2 161 449,88|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020 and occupying posts on the authorised establishment plans engaged in
indirect action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b),(e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 18 05.

18 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|553 525|559 647|699 713,12|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

L 67/1288 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 05**_ _(cont'd)_

18 01 05 02 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 18 05.

18 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|560 869|534 161|553 268,95|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems and purchase of IT equipment, missions, training
and representation expenses.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b),(e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

7.3.2019 EN Official Journal of the European Union L 67/1289

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 05**_ _(cont'd)_

18 01 05 03 _(cont'd)_

_Legal basis_

See Chapter 18 05.

_**18 01 06**_ _**Executive agencies**_

18 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from the programme ‘Europe for citizens’

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 227 000|2 215 000|2 248 643,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency,
incurred because of the Agency’s participation in the completion of management of the programme ‘Europe for
citizens’ under Heading 3b of the 2007 to 2013 multiannual financial framework as well as its participation in the
management of the ‘Europe for citizens’ programme under Heading 3 of the 2014 to 2020 multiannual financial
framework.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue, may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b),(e) and (f) of Article 21(2) of the Financial Regulation.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active
[European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=04&type=L&nnn=030&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

L 67/1290 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 06**_ _(cont'd)_

18 01 06 01 _(cont'd)_

Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the
[period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (OJ L 378,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0032&RechType=RECH_reference_pub&Submit=Search)
[27.12.2006, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for Citizens’ programme for the
[period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=17&type=L&nnn=115&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2009/336/EC of 20 April 2009 setting up the Education, Audiovisual and Culture Executive
Agency for the management of Community action in the fields of education, audiovisual and culture in application of
[Council Regulation (EC) No 58/2003 (OJ L 101, 21.4.2009, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=04&jj=21&type=L&nnn=101&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payme-<br>nts<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|316 912 547<br>_18 405 000_|359 867 661<br>_18 405 000_|503 806 000|290 460 323|412 660 985,18|245 989 854,59|68,36|
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|335 317 547|378 272 661|503 806 000|290 460 323|412 660 985,18|245 989 854,59||
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|135 679 988<br>60 000 000|233 349 807<br>49 600 000|153 679 988<br>60 000 000|143 473 644<br>44 800 000|313 754 900,—<br>0,—|106 843 985,06<br>0,—|45,79<br>0|
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|512 592 535|642 817 468|717 485 988|478 733 967|726 415 885,18|352 833 839,65|54,89|
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|_18 405 000_|_18 405 000_||||||
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|530 997 535|661 222 468|717 485 988|478 733 967|726 415 885,18|352 833 839,65||
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|p.m.<br>293 185 279<br>_19 321 000_|p.m.<br>293 185 279<br>_19 321 000_|p.m.<br>292 320 808|p.m.<br>292 320 808|0,—<br>261 267 000,—|0,— <br>261 267 000,—|89,11|
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|312 506 279|312 506 279|292 320 808|292 320 808|261 267 000,—|261 267 000,—||
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|136 456 565<br>_690 000_|136 456 565<br>_690 000_|120 377 271|120 377 271|114 623 613,—|114 623 613,—|84,00|
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|137 146 565|137 146 565|120 377 271|120 377 271|114 623 613,—|114 623 613,—||
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|8 847 082|8 847 082|8 664 161|8 664 161|9 280 000,—|9 280 000,—|104,89|

L 67/1292 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payme-<br>nts<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_18 02 07_**<br>**_18 02 08_**<br>**_18 02 09_**<br>**_18 02 51_**<br>**_18 02 77_**<br>18 02 77 01<br>18 02 77 02|**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (‘eu-LISA’)_** <br>_Reserves (40 02 41)_<br>**_Schengen information_**<br>**_system (SIS II)_** <br>**_Visa information system_**<br>**_(VIS)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of external borders,_**<br>**_security and safeguarding_**<br>**_liberties_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Completion<br>of the fight against<br>terrorism<br>Pilot project — New inte-<br>grated mechanisms for<br>cooperation between public<br>and private actors to identify<br>sports betting risks<br>_Article 18 02 77 — Subtotal_ <br>**Chapter 18 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3|274 769 509<br>_20 581 000_|176 517 009<br>_26 255 000_|191 848 886|159 128 886|153 334 200,—|67 734 200,—|38,37|
|**_18 02 07_**<br>**_18 02 08_**<br>**_18 02 09_**<br>**_18 02 51_**<br>**_18 02 77_**<br>18 02 77 01<br>18 02 77 02|**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (‘eu-LISA’)_** <br>_Reserves (40 02 41)_<br>**_Schengen information_**<br>**_system (SIS II)_** <br>**_Visa information system_**<br>**_(VIS)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of external borders,_**<br>**_security and safeguarding_**<br>**_liberties_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Completion<br>of the fight against<br>terrorism<br>Pilot project — New inte-<br>grated mechanisms for<br>cooperation between public<br>and private actors to identify<br>sports betting risks<br>_Article 18 02 77 — Subtotal_ <br>**Chapter 18 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3|295 350 509|202 772 009|191 848 886|159 128 886|153 334 200,—|67 734 200,—||
|**_18 02 07_**<br>**_18 02 08_**<br>**_18 02 09_**<br>**_18 02 51_**<br>**_18 02 77_**<br>18 02 77 01<br>18 02 77 02|**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (‘eu-LISA’)_** <br>_Reserves (40 02 41)_<br>**_Schengen information_**<br>**_system (SIS II)_** <br>**_Visa information system_**<br>**_(VIS)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of external borders,_**<br>**_security and safeguarding_**<br>**_liberties_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Completion<br>of the fight against<br>terrorism<br>Pilot project — New inte-<br>grated mechanisms for<br>cooperation between public<br>and private actors to identify<br>sports betting risks<br>_Article 18 02 77 — Subtotal_ <br>**Chapter 18 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|16 234 000<br>10 000 000<br>p.m.<br>p.m.<br>p.m.|8 117 000<br>5 000 000<br>p.m.<br>p.m.<br>p.m.|21 301 507,47<br>14 304 000,—<br>323 309,82<br>0,—<br>0,—|12 430 645,22 <br>16 359 688,27 <br>77 795 175,29 <br>0,—<br>32 158,67||
|**_18 02 07_**<br>**_18 02 08_**<br>**_18 02 09_**<br>**_18 02 51_**<br>**_18 02 77_**<br>18 02 77 01<br>18 02 77 02|**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (‘eu-LISA’)_** <br>_Reserves (40 02 41)_<br>**_Schengen information_**<br>**_system (SIS II)_** <br>**_Visa information system_**<br>**_(VIS)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of external borders,_**<br>**_security and safeguarding_**<br>**_liberties_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Completion<br>of the fight against<br>terrorism<br>Pilot project — New inte-<br>grated mechanisms for<br>cooperation between public<br>and private actors to identify<br>sports betting risks<br>_Article 18 02 77 — Subtotal_ <br>**Chapter 18 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3|p.m.|p.m.|p.m.|p.m.|0,—|32 158,67||
|**_18 02 07_**<br>**_18 02 08_**<br>**_18 02 09_**<br>**_18 02 51_**<br>**_18 02 77_**<br>18 02 77 01<br>18 02 77 02|**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (‘eu-LISA’)_** <br>_Reserves (40 02 41)_<br>**_Schengen information_**<br>**_system (SIS II)_** <br>**_Visa information system_**<br>**_(VIS)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of external borders,_**<br>**_security and safeguarding_**<br>**_liberties_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Completion<br>of the fight against<br>terrorism<br>Pilot project — New inte-<br>grated mechanisms for<br>cooperation between public<br>and private actors to identify<br>sports betting risks<br>_Article 18 02 77 — Subtotal_ <br>**Chapter 18 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3|**1 225 850 970**|**1 257 823 403**|**1 356 931 114**|**1 072 342 093**|**1 300 849 515,47**|**912 356 320,10**|**72,53**|
|**_18 02 07_**<br>**_18 02 08_**<br>**_18 02 09_**<br>**_18 02 51_**<br>**_18 02 77_**<br>18 02 77 01<br>18 02 77 02|**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (‘eu-LISA’)_** <br>_Reserves (40 02 41)_<br>**_Schengen information_**<br>**_system (SIS II)_** <br>**_Visa information system_**<br>**_(VIS)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of external borders,_**<br>**_security and safeguarding_**<br>**_liberties_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Completion<br>of the fight against<br>terrorism<br>Pilot project — New inte-<br>grated mechanisms for<br>cooperation between public<br>and private actors to identify<br>sports betting risks<br>_Article 18 02 77 — Subtotal_ <br>**Chapter 18 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3|**_58 997 000_**|**_64 671 000_ **||||||
|**_18 02 07_**<br>**_18 02 08_**<br>**_18 02 09_**<br>**_18 02 51_**<br>**_18 02 77_**<br>18 02 77 01<br>18 02 77 02|**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (‘eu-LISA’)_** <br>_Reserves (40 02 41)_<br>**_Schengen information_**<br>**_system (SIS II)_** <br>**_Visa information system_**<br>**_(VIS)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of external borders,_**<br>**_security and safeguarding_**<br>**_liberties_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Completion<br>of the fight against<br>terrorism<br>Pilot project — New inte-<br>grated mechanisms for<br>cooperation between public<br>and private actors to identify<br>sports betting risks<br>_Article 18 02 77 — Subtotal_ <br>**Chapter 18 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3|**1 284 847 970**|**1 322 494 403**|**1 356 931 114**|**1 072 342 093**|**1 300 849 515,47**|**912 356 320,10**||

7.3.2019 EN Official Journal of the European Union L 67/1293

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _**Internal Security Fund**_

18 02 01 01 Support of border management and a common visa policy to facilitate legitimate travel

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 02 01 01<br>_Reserves (40 02 41)_<br>Total|316 912 547<br>_18 405 000_|359 867 661<br>_18 405 000_|503 806 000|290 460 323|412 660 985,18|245 989 854,59|
|18 02 01 01<br>_Reserves (40 02 41)_<br>Total|335 317 547|378 272 661|503 806 000|290 460 323|412 660 985,18|245 989 854,59|

_Remarks_

The Internal Security Fund shall contribute to the following specific objectives:

— supporting a common visa policy to facilitate legitimate travel, provide a high quality of service to visa applicants,
ensure equal treatment of third country nationals and tackle illegal immigration,

— supporting integrated borders management, including promoting further harmonisation of border managementrelated measures in accordance with common Union standards and through sharing of information between
Member States and between Member States and Frontex, to ensure, on one hand, a uniform and high level of
control and protection of the external borders, including by the tackling of illegal immigration, and, on the other
hand, the smooth crossing of the external borders in conformity with the Schengen _acquis_, while guaranteeing access
to international protection for those needing it, in accordance with the obligations contracted by the Member States
in the field of human rights, including the principle of non-refoulement and with due regard for the specific
characteristics of the people concerned and for the gender perspective.

This appropriation is intended to cover the expenditure related to actions in or by Member States and in particular the
following:

— infrastructures, buildings and systems required at border crossing points and for surveillance between border
crossing points to prevent and tackle unauthorised border crossings, illegal immigration and cross-border
criminality as well as to guarantee smooth travel f lows,

— operating equipment, means of transport and communication systems required for effective and secure border
control and the detection of persons,

— IT and communication systems for efficient management of migration f lows across borders, including investments
in existing and future systems,

— infrastructures, buildings, communication and IT systems and operating equipment required for the processing of
visa applications and consular cooperation, as well as other actions aimed at improving the quality of service for the
visa applicants,

L 67/1294 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 01 _(cont'd)_

— training regarding the use of that equipment and those systems and the promotion of quality management
standards and training of border guards, including where appropriate in third countries, regarding the execution
of their surveillance, advisory and control tasks with respect to international human rights law, and taking into
consideration a gender-sensitive approach, including the identification of victims of human trafficking and people
smuggling,

— secondment of immigration liaison officers and document advisers in third countries and the exchange and
secondment of border guards between Member States or between a Member State and a third country,

— studies, training, pilot projects and other actions gradually establishing an integrated management system for
external borders as referred to in Article 3(3) of Regulation (EU) No 515/2014 including actions aiming to foster
interagency cooperation either within Member States or between Member States and actions relating to the
interoperability and harmonisation of border management systems,

— studies, pilot projects and actions aiming to implement the recommendations, operational standards and best
practices resulting from the operational cooperation between Member States and Union agencies.

This appropriation is also intended to cover the expenditure related to actions in relation to and in third countries and
in particular the following:

— information systems, tools or equipment for sharing information between Member States and third countries,

— actions relating to operational cooperation between Member States and third countries, including joint operations,

— projects in third countries aimed at improving surveillance systems to ensure cooperation with the Eurosur,

— studies, seminars, workshops, conferences, training, equipment and pilot projects to provide ad hoc technical and
operational expertise to third countries,

— studies, seminars, workshops, conferences, training, equipment and pilot projects implementing specific recommendations, operational standards and best practices, resulting from the operational cooperation between Member
States and Union agencies in third countries.

This appropriation is also intended to cover foregone fees from visas issued for the purpose of transit and additional
costs incurred in implementing the Facilitated Transit Document (FTD) and the Facilitated Rail Transit Document
(FRTD) scheme in accordance with Council Regulation (EC) No 693/2003 of 14 April 2003 establishing a specific
Facilitated Transit Document (FTD), a Facilitated Rail Transit Document (FRTD) and amending the Common Consular
[Instructions and the Common Manual (OJ L 99, 17.4.2003, p. 8) and Council Regulation (EC) No 694/2003 of](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=04&jj=17&type=L&nnn=099&pppp=0008&RechType=RECH_reference_pub&Submit=Search)
14 April 2003 on uniform formats for Facilitated Transit Documents (FTD) and Facilitated Rail Transit Documents
[(FRTD) provided for in Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=04&jj=17&type=L&nnn=099&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1295

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 01 _(cont'd)_

At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular
interest to the Union. To be eligible for funding, those actions shall in particular pursue the following objectives:

— to support preparatory, monitoring, administrative and technical activities, required to implement external borders
and visa policies, including to strengthen the governance of the Schengen area by developing and implementing the
evaluation mechanism as established by Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an
evaluation and monitoring mechanism to verify the application of the Schengen _acquis_ and repealing the Decision of
the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and
[implementation of Schengen (OJ L 295, 6.11.2013, p. 27), to verify the application of the Schengen](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search) _acquis_ and
the Schengen Borders Code in particular mission expenditure for experts of the Commission and the Member States
participating in on site visits,

— to improve the knowledge and understanding of the situation prevailing in the Member States and third countries
through analysis, evaluation and close monitoring of policies,

— to support the development of statistical tools, including common statistical tools, and methods and common
indicators, with gender-disaggregated data,

— to support and monitor the implementation of Union law and Union policy objectives in the Member States, and
assess their effectiveness and impact, including with regard to the respect of human rights and fundamental
freedoms, as far as the scope of this instrument is concerned,

— to promote networking, mutual learning, identification and dissemination of best practices and innovative
approaches amongst different stakeholders at European level,

— to promote projects aiming at harmonisation and interoperability of border management-related measures in
accordance with common Union standards with a view to developing an integrated European border management
system,

— to enhance awareness of Union policies and objectives among stakeholders and the general public, including
corporate communication on the political priorities of the Union,

— to boost the capacity of European networks to assess, promote, support and further develop Union policies and
objectives,

— to support particularly innovative projects developing new methods and/or technologies with a potential for
transferability to other Member States, especially projects aiming at testing and validating research projects,

— to support actions in relation to and in third countries as referred to in Article 4(2) of Regulation (EU) No 1053/
2013,

— awareness-raising, information and communication activities in relation to Union home affairs policies, priorities
and achievements.

This appropriation shall also cover financial assistance to address urgent and specific needs in the event of an
emergency situation which means a situation of urgent and exceptional pressure where a large or disproportionate
number of third-country nationals cross or are expected to cross the external border of one or more Member States.

L 67/1296 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 01 _(cont'd)_

This appropriation will provide for reimbursement of the costs incurred by the Commission and Member States experts
for the on-the-spot evaluation visits (travel cost and accommodation) regarding the application of the Schengen _acquis._
The cost of supplies and equipment needed for the on-the-spot evaluation visits and for their preparation and follow-up
must be added to these costs.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with point (e) of
Article 21(2) of the Financial Regulation.

_Legal basis_

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to
verify the application of the Schengen _acquis_ and repealing the Decision of the Executive Committee of 16 September
[1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision
[No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0143&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an
Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the
external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
[and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=09&type=L&nnn=327&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
[No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=09&jj=19&type=L&nnn=236&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and
amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC)
[No 1987/2006 (OJ L 312, 7.12.2018, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/
[EU (OJ L 312, 7.12.2018, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1297

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 01 _(cont'd)_

_Reference acts_

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 June 2018, on establishing a framework for interoperability between EU information systems (borders and visa) and
amending Council Decision 2004/512/EC, Regulation (EC) No 767/2008, Council Decision 2008/633/JHA, Regulation
(EU) 2016/399, Regulation (EU) 2017/2226, Regulation (EU) 2018/XX (the ETIAS Regulation), Regulation (EU) 2018/
XX (the Regulation on SIS in the field of border checks) and Regulation (EU) 2018/XX (the eu-LISA Regulation)
(COM(2018) 478 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 June 2018, on establishing a framework for interoperability between EU information systems (police and judicial
cooperation, asylum and migration) and amending (Regulation (EU) 2018/XX (the Eurodac Regulation)), Regulation
(EU) 2018/XX (the Regulation on SIS in the field of law enforcement), Regulation (EU) 2018/XX (the ECRIS-TCN
Regulation) and Regulation (EU) 2018/XX (the eu-LISA Regulation) (COM(2018) 480 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 16 May
2018, on the European Border and Coast Guard and repealing Council Joint Action No 98/700/JHA, Regulation (EU)
No 1052/2013 of the European Parliament and of the Council and Regulation (EU) 2016/1624 of the European
Parliament and of the Council (COM(2018) 631 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
12 September 2018, on the creation of a European network of immigration liaison officers (recast) (COM(2018) 303
final).

18 02 01 02 Prevention and fight against cross-border organised crime and better management of security- related risks and crisis

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|135 679 988|233 349 807|153 679 988|143 473 644|313 754 900,—|106 843 985,06|

_Remarks_

The Internal Security Fund shall contribute to the following specific objectives:

— crime prevention, combating cross-border, serious and organised crime including terrorism, and reinforcing
coordination and cooperation between law enforcement authorities and other national authorities of Member
States, including with Europol or other relevant Union bodies, and with relevant third-countries and international
organisations,

L 67/1298 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 02 _(cont'd)_

— enhancing the capacity of Member States and the Union for managing effectively security-related risks and crisis,
and preparing for and protecting people and critical infrastructure against terrorist attacks and other security related
incidents.

This appropriation is intended to cover actions in Member States, and in particular the following:

— actions improving police cooperation and coordination between law enforcement authorities, including with and
between relevant Union bodies, in particular Europol and Eurojust, joint investigation teams and any other form of
cross-border joint operation, the access to and exchange of information and interoperable technologies,

— development of counter-terrorism initiatives with a view to ensuring appropriate responses to emerging threats,
including threats related to home-grown radicalisation and foreign fighters who are either abroad or coming or
returning to one or more Member States or candidate countries,

— improving crisis management following a terrorist attack to help victims, their close relatives and anyone who has
suffered as a result of coming to the aid of victims or people whose lives were in danger,

— projects promoting networking, public-private partnerships, mutual confidence, understanding and learning, the
identification, exchange and dissemination of know-how, experience and good practices, information-sharing,
shared situation awareness and foresight, contingency planning and interoperability,

— analytical, monitoring and evaluation activities, including studies and threat, risk and impact assessments, which are
evidence-based and consistent with priorities and initiatives identified at Union level, in particular those that have
been endorsed by the European Parliament and the Council,

— awareness-raising, dissemination and communication activities,

— acquisition, maintenance of Union and national IT systems contributing to the achievement of the objectives of
Regulation (EU) No 513/2014, and/or further upgrading of IT systems and technical equipment, including testing
compatibility of systems, secure facilities, infrastructures, related buildings and systems, especially information and
communication technology (ICT) systems and their components, including for the purpose of European
cooperation on cyber security and cybercrime, notably with the European Cybercrime Centre,

— exchange, training and education of staff and experts of relevant authorities, including language training and joint
exercises or programmes,

— measures deploying, transferring, testing and validating new methodology or technology, including pilot projects
and follow-up measures to Union-funded security research projects.

This appropriation is also intended to cover actions in relation to and in third-countries, and in particular the following:

— actions improving police cooperation and coordination between law enforcement authorities, including joint
investigation teams and any other form of cross-border joint operation, the access to and exchange of information
and interoperable technologies,

— networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of
know-how, experience and good practices, information-sharing, shared situation awareness and foresight,
contingency planning and interoperability,

7.3.2019 EN Official Journal of the European Union L 67/1299

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 02 _(cont'd)_

— exchange, training and education of staff and experts of relevant authorities.

At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular
interest to the Union concerning the general, specific and operational objectives set out in Article 3 of Regulation (EU)
No 513/2014. To be eligible for funding, Union actions shall be consistent with the priorities and initiatives identified at
Union level, in particular those that have been endorsed by the European Parliament and the Council, in relevant Union
strategies, policy cycles, programmes, threat and risk assessments, and support in particular:

— preparatory, monitoring, administrative and technical activities, and development of an evaluation mechanism
required to implement the policies on police cooperation, preventing and combating crime, and crisis management,

— transnational projects involving two or more Member States or at least one Member State and one third-country,

— analytical, monitoring and evaluation activities, including threat, risk and impact assessments, which are evidencebased and consistent with priorities and initiatives identified at Union level, in particular those that have been
endorsed by the European Parliament and the Council and projects monitoring the implementation of Union law
and Union policy objectives in the Member States,

— projects promoting networking, public-private partnerships, mutual confidence, understanding and learning,
identification and dissemination of good practices and innovative approaches at Union level, training and
exchange programmes,

— projects supporting the development of methodological, notably statistical, tools and methods and common
indicators,

— the acquisition, maintenance and/or further upgrading of technical equipment, expertise, secure facilities, infrastructures, related buildings and systems, especially ICT systems and their components at the Union level, including
for the purpose of European cooperation on cyber security and cybercrime, notably a European Cybercrime Centre,

— projects enhancing awareness of Union policies and objectives among stakeholders and the general public, including
corporate communication on the political priorities of the Union,

— particularly innovative projects developing new methods and/or deploying new technologies with a potential for
transferability to other Member States, especially projects aiming at testing and validating the outcome of Union
funded security research projects,

— studies and pilot projects,

— awareness-raising, information and communication activities in relation to Union home affairs policies, priorities
and achievements.

This appropriation shall also support actions in relation to and in third countries, and in particular the following:

— actions improving police cooperation and coordination between law enforcement authorities, and, where
applicable, international organisations, including joint investigation teams and any other form of cross-border
joint operation, the access to and exchange of information and interoperable technologies,

L 67/1300 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 02 _(cont'd)_

— networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of
know-how, experience and good practices, information sharing, shared situation awareness and foresight,
contingency planning and interoperability,

— acquisition, maintenance, and/or further upgrading of technical equipment, including ICT systems and their
components,

— exchange, training and education of staff and experts of relevant authorities, including language training,

— awareness-raising, dissemination and communication activities,

— threat, risk and impact assessments,

— studies and pilot projects.

This appropriation shall be used to provide financial assistance to address urgent and specific needs in the event of an
emergency situation which means any security-related incident or newly emerging threat which has or may have a
significant adverse impact on the security of people in one or more Member States.

_Legal basis_

Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating
[crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0093&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

18 02 01 03 Establishing an Entry/Exit System (EES) and a European Travel Information and Authorisation System (ETIAS)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|60 000 000|49 600 000|60 000 000|44 800 000|0,—|0,—|

7.3.2019 EN Official Journal of the European Union L 67/1301

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the setting up and running of IT systems, their communication infrastructure
and equipment supporting the management of migration f lows across the external borders of the Union.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with point (e) of
Article 21(2) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision
[No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0143&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an
Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the
external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
[and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=09&type=L&nnn=327&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
[No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=09&jj=19&type=L&nnn=236&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**18 02 02**_ _**Schengen facility for Croatia**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 67/1302 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the expenditure related to a temporary instrument to help Croatia between the
date of accession and the end of 2014 to finance actions at the new external borders of the Union for the
implementation of the Schengen _acquis_ and external border control.

_Legal basis_

Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of
Croatia.

_**18 02 03**_ _**European Border and Coast Guard Agency (Frontex)**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 02 03<br>_Reserves (40 02 41)_<br>Total|293 185 279<br>_19 321 000_|293 185 279<br>_19 321 000_|292 320 808|292 320 808|261 267 000,—|261 267 000,—|
|18 02 03<br>_Reserves (40 02 41)_<br>Total|312 506 279|312 506 279|292 320 808|292 320 808|261 267 000,—|261 267 000,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU,
[Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with points (b), (e) and
(f) of Article 21(2) of the Financial Regulation.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 329 610 000. An amount of EUR 17 103 721 coming
from the recovery of surplus is added to the amount of EUR 312 506 279 entered in the budget.

7.3.2019 EN Official Journal of the European Union L 67/1303

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 03**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1052/2013 of the European Parliament and of the Council of 22 October 2013 establishing the
[European Border Surveillance System (Eurosur) (OJ L 295, 6.11.2013, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for the
surveillance of the external sea borders in the context of the operational cooperation coordinated by European Agency
for the Management of Operational Cooperation at the External Borders of the Member States of the European Union
[(OJ L 189, 27.6.2014, p. 93).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0093&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2016/1624 of the European Parliament and of the Council of 14 September 2016 on the European
Border and Coast Guard and amending Regulation (EU) 2016/399 of the European Parliament and of the Council and
repealing Regulation (EC) No 863/2007 of the European Parliament and of the Council, Council Regulation (EC)
[No 2007/2004 and Council Decision 2005/267/EC (OJ L 251, 16.9.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=09&jj=16&type=L&nnn=251&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
[No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=09&jj=19&type=L&nnn=236&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 June 2018, on establishing a framework for interoperability between EU information systems (borders and visa) and
amending Council Decision 2004/512/EC, Regulation (EC) No 767/2008, Council Decision 2008/633/JHA, Regulation
(EU) 2016/399, Regulation (EU) 2017/2226, Regulation (EU) 2018/XX (the ETIAS Regulation), Regulation (EU) 2018/
XX (the Regulation on SIS in the field of border checks) and Regulation (EU) 2018/XX (the eu-LISA Regulation)
(COM(2018) 478 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 June 2018, on establishing a framework for interoperability between EU information systems (police and judicial
cooperation, asylum and migration) and amending (Regulation (EU) 2018/XX (the Eurodac Regulation)), Regulation
(EU) 2018/XX (the Regulation on SIS in the field of law enforcement), Regulation (EU) 2018/XX (the ECRIS-TCN
Regulation) and Regulation (EU) 2018/XX (the eu-LISA Regulation) (COM(2018) 480 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 16 May
2018, on the European Border and Coast Guard and repealing Council Joint Action No 98/700/JHA, Regulation (EU)
No 1052/2013 of the European Parliament and of the Council and Regulation (EU) 2016/1624 of the European
Parliament and of the Council (COM(2018) 631 final).

L 67/1304 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 04**_ _**European Union Agency for Law Enforcement Cooperation (Europol)**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 02 04<br>_Reserves (40 02 41)_<br>Total|136 456 565<br>_690 000_|136 456 565<br>_690 000_|120 377 271|120 377 271|114 623 613,—|114 623 613,—|
|18 02 04<br>_Reserves (40 02 41)_<br>Total|137 146 565|137 146 565|120 377 271|120 377 271|114 623 613,—|114 623 613,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU,
[Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 138 305 458. An amount of EUR 1 158 893 coming
from the recovery of surplus is added to the amount of EUR 137 146 565 entered in the budget.

_Legal basis_

Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union
Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA,
[2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=24&type=L&nnn=135&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 June 2018, on establishing a framework for interoperability between EU information systems (borders and visa) and
amending Council Decision 2004/512/EC, Regulation (EC) No 767/2008, Council Decision 2008/633/JHA, Regulation
(EU) 2016/399, Regulation (EU) 2017/2226, Regulation (EU) 2018/XX (the ETIAS Regulation), Regulation (EU) 2018/
XX (the Regulation on SIS in the field of border checks) and Regulation (EU) 2018/XX (the eu-LISA Regulation)
(COM(2018) 478 final).

7.3.2019 EN Official Journal of the European Union L 67/1305

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 04**_ _(cont'd)_

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 June 2018, on establishing a framework for interoperability between EU information systems (police and judicial
cooperation, asylum and migration) and amending (Regulation (EU) 2018/XX (the Eurodac Regulation)), Regulation
(EU) 2018/XX (the Regulation on SIS in the field of law enforcement), Regulation (EU) 2018/XX (the ECRIS-TCN
Regulation) and Regulation (EU) 2018/XX (the eu-LISA Regulation) (COM(2018) 480 final).

_**18 02 05**_ _**European Union Agency for Law Enforcement Training (CEPOL)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 847 082|8 847 082|8 664 161|8 664 161|9 280 000,—|9 280 000,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure (Title 3).

This appropriation is intended to cover expenditures related to the different activities planned and performed by CEPOL.

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU,
[Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 9 308 000. An amount of EUR 460 918 coming from the
recovery of surplus is added to the amount of EUR 8 847 082 entered in the budget.

_Legal basis_

Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European
Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA
[(OJ L 319, 4.12.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=12&jj=04&type=L&nnn=319&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1306 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 05**_ _(cont'd)_

_Reference acts_

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 June 2018, on establishing a framework for interoperability between EU information systems (borders and visa) and
amending Council Decision 2004/512/EC, Regulation (EC) No 767/2008, Council Decision 2008/633/JHA, Regulation
(EU) 2016/399, Regulation (EU) 2017/2226, Regulation (EU) 2018/XX (the ETIAS Regulation), Regulation (EU) 2018/
XX (the Regulation on SIS in the field of border checks) and Regulation (EU) 2018/XX (the eu-LISA Regulation)
(COM(2018) 478 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 June 2018, on establishing a framework for interoperability between EU information systems (police and judicial
cooperation, asylum and migration) and amending (Regulation (EU) 2018/XX (the Eurodac Regulation)), Regulation
(EU) 2018/XX (the Regulation on SIS in the field of law enforcement), Regulation (EU) 2018/XX (the ECRIS-TCN
Regulation) and Regulation (EU) 2018/XX (the eu-LISA Regulation) (COM(2018) 480 final).

_**18 02 07**_ _**European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom,**_
_**Security and Justice (‘eu-LISA’)**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 02 07<br>_Reserves (40 02 41)_<br>Total|274 769 509<br>_20 581 000_|176 517 009<br>_26 255 000_|191 848 886|159 128 886|153 334 200,—|67 734 200,—|
|18 02 07<br>_Reserves (40 02 41)_<br>Total|295 350 509|202 772 009|191 848 886|159 128 886|153 334 200,—|67 734 200,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU,
[Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 2 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with points (b),(e) and (f)
of Article 21(2) of the Financial Regulation.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

7.3.2019 EN Official Journal of the European Union L 67/1307

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 07**_ _(cont'd)_

The Union contribution for 2019 amounts to a total of EUR 296 692 000. An amount of EUR 1 341 491 coming
from the recovery of surplus is added to the amount of EUR 295 350 509 entered in the budget.

_Legal basis_

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an
Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the
external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
[and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=09&type=L&nnn=327&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
[No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=09&jj=19&type=L&nnn=236&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing
[Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0099&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the
[Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and
amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC)
[No 1987/2006 (OJ L 312, 7.12.2018, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/
[EU (OJ L 312, 7.12.2018, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May
2016, establishing the criteria and mechanisms for determining the Member State responsible for examining an
application for international protection lodged in one of the Member States by a third-country national or a stateless
person (recast) (COM(2016) 270 final).

L 67/1308 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 07**_ _(cont'd)_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April
2016, on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation
(EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for
examining an application for international protection lodged in one of the Member States by a third-country national
or a stateless person], for identifying an illegally staying third-country national or stateless person and on requests for
the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement
purposes (COM(2016) 272 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 June
2017, establishing a centralised system for the identification of Member States holding conviction information on third
country nationals and stateless persons (TCN) to supplement and support the European Criminal Records Information
System (ECRIS-TCN system) and amending Regulation (EU) No 1077/2011 (COM(2017) 344 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 June 2018, on establishing a framework for interoperability between EU information systems (borders and visa) and
amending Council Decision 2004/512/EC, Regulation (EC) No 767/2008, Council Decision 2008/633/JHA, Regulation
(EU) 2016/399, Regulation (EU) 2017/2226, Regulation (EU) 2018/XX (the ETIAS Regulation), Regulation (EU) 2018/
XX (the Regulation on SIS in the field of border checks) and Regulation (EU) 2018/XX (the eu-LISA Regulation)
(COM(2018) 478 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 June 2018, on establishing a framework for interoperability between EU information systems (police and judicial
cooperation, asylum and migration) and amending (Regulation (EU) 2018/XX (the Eurodac Regulation)), Regulation
(EU) 2018/XX (the Regulation on SIS in the field of law enforcement), Regulation (EU) 2018/XX (the ECRIS-TCN
Regulation) and Regulation (EU) 2018/XX (the eu-LISA Regulation) (COM(2018) 480 final).

_**18 02 08**_ _**Schengen information system (SIS II)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|16 234 000|8 117 000|21 301 507,47|12 430 645,22|

_Remarks_

This appropriation is intended to finance the operating expenditure of the Schengen information system (SIS), in
particular the cost of the network infrastructure and the cost of studies related to the system.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 2 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with points (b), (e) and
(f) of Article 21(2) of the Financial Regulation.

7.3.2019 EN Official Journal of the European Union L 67/1309

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 08**_ _(cont'd)_

_Legal basis_

Protocol No 19 on the Schengen _acquis_ integrated into the framework of the European Union.

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC)
No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the establishment, operation
[and use of the second generation Schengen Information System (SIS II) (OJ L 381, 28.12.2006, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access
to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for
[issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation
[Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=08&jj=07&type=L&nnn=205&pppp=0063&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System
[(SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=29&type=L&nnn=359&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System
[(SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=29&type=L&nnn=359&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC)
[No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (OJ L 295,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0099&RechType=RECH_reference_pub&Submit=Search)
[21.11.2018, p. 99).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0099&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the
[Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and
amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC)
[No 1987/2006 (OJ L 312, 7.12.2018, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/
[EU (OJ L 312, 7.12.2018, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

L 67/1310 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 09**_ _**Visa information system (VIS)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|10 000 000|5 000 000|14 304 000,—|16 359 688,27|

_Remarks_

This appropriation is intended to cover expenditure related to the analysis development, delivery and installation of a
Europe-wide large-scale information system ‘VIS’ (Visa information system), in particular the cost of the network
infrastructure and the cost of studies related to the system.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 2 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with points (b),(e) and (f)
of Article 21(2) of the Financial Regulation.

_Legal basis_

[Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
[p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System
(VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and
[investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa
Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation)
[(OJ L 218, 13.8.2008, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an
Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the
external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
[and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=09&type=L&nnn=327&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC)
[No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (OJ L 295,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0099&RechType=RECH_reference_pub&Submit=Search)
[21.11.2018, p. 99).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0099&RechType=RECH_reference_pub&Submit=Search)

_**18 02 51**_ _**Completion of operations and programmes in the field of external borders, security and safeguarding liberties**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|323 309,82|77 795 175,29|

7.3.2019 EN Official Journal of the European Union L 67/1311

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 51**_ _(cont'd)_

_Remarks_

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

years.

_Legal basis_

Joint Action 98/245/JHA of 19 March 1998 adopted by the Council, on the basis of Article K.3 of the Treaty on
European Union, establishing a programme of exchanges, training and cooperation for persons responsible for action to
[combat organised crime (Falcone programme) (OJ L 99, 31.3.1998, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=31&type=L&nnn=099&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and
[exchanges, training and cooperation for legal practitioners (Grotius II — Criminal) (OJ L 186, 7.7.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=07&type=L&nnn=186&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives,
[exchanges, training and cooperation for law enforcement authorities (Oisin II) (OJ L 186, 7.7.2001, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=07&type=L&nnn=186&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives,
exchanges, training and cooperation for persons responsible for combating trade in human beings and the sexual
[exploitation of children (Stop II) (OJ L 186, 7.7.2001, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=07&type=L&nnn=186&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and
[cooperation for the prevention of crime (Hippokrates) (OJ L 186, 7.7.2001, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=07&type=L&nnn=186&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme on police and judicial
[cooperation in criminal matters (AGIS) (OJ L 203, 1.8.2002, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=01&type=L&nnn=203&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007-2013, as part of
General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and
[Consequence Management of Terrorism and other Security related risks’ (OJ L 58, 24.2.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=02&jj=24&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General
Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’
[(OJ L 58, 24.2.2007, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=02&jj=24&type=L&nnn=058&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External
Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration
[Flows’ (OJ L 144, 6.6.2007, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=06&type=L&nnn=144&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to
verify the application of the Schengen _acquis_ and repealing the Decision of the Executive Committee of 16 September
[1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

L 67/1312 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 51**_ _(cont'd)_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Task resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/
2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and
[Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a
framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a
framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123
final).

Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European
[Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=09&jj=05&type=L&nnn=233&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=09&jj=05&type=L&nnn=233&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/
2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to
2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States’
management and control systems, the rules for administrative and financial management and the eligibility of
[expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=27&type=L&nnn=167&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
[Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=09&jj=15&type=L&nnn=243&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**18 02 77**_ _**Pilot projects and preparatory actions**_

18 02 77 01 Pilot project — Completion of the fight against terrorism

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

7.3.2019 EN Official Journal of the European Union L 67/1313

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 77**_ _(cont'd)_

18 02 77 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 02 77 02 Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting
risks

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|32 158,67|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1314 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Paymen-<br>ts 2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|18 03<br>**_18 03 01_**<br>18 03 01 01<br>18 03 01 02<br>**_18 03 02_**<br>**_18 03 03_**<br>**_18 03 51_**<br>**_18 03 77_**<br>18 03 77 03<br>18 03 77 04<br>18 03 77 05|ASYLUM AND<br>MIGRATION <br>**_Asylum, Migration and_**<br>**_Integration Fund_** <br>Strengthening and<br>developing the common<br>European asylum system<br>and enhancing solidarity<br>and responsibility-sharing<br>between the Member States<br>_Reserves (40 02 41)_<br>Supporting legal migration<br>to the Union and<br>promoting the effective<br>integration of third-country<br>nationals and enhancing<br>fair and effective return<br>strategies<br>_Article 18 03 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_European Asylum Support_**<br>**_Office (EASO)_** <br>**_European fingerprint_**<br>**_database (Eurodac)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of return, refugees_**<br>**_and migration flows_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Completion of integration<br>of third-country nationals<br>Pilot project — Network of<br>contacts and discussion<br>between targeted munici-<br>palities and local authorities<br>on experiences and best<br>practices in the resettlement<br>and integration of refugees<br>Pilot project — Funding for<br>victims of torture|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|377 106 629<br>_460 000 000_|527 969 782<br>_94 500 000_|388 322 974|304 107 137|802 129 017,08|351 366 136,21|66,55|
|18 03<br>**_18 03 01_**<br>18 03 01 01<br>18 03 01 02<br>**_18 03 02_**<br>**_18 03 03_**<br>**_18 03 51_**<br>**_18 03 77_**<br>18 03 77 03<br>18 03 77 04<br>18 03 77 05|ASYLUM AND<br>MIGRATION <br>**_Asylum, Migration and_**<br>**_Integration Fund_** <br>Strengthening and<br>developing the common<br>European asylum system<br>and enhancing solidarity<br>and responsibility-sharing<br>between the Member States<br>_Reserves (40 02 41)_<br>Supporting legal migration<br>to the Union and<br>promoting the effective<br>integration of third-country<br>nationals and enhancing<br>fair and effective return<br>strategies<br>_Article 18 03 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_European Asylum Support_**<br>**_Office (EASO)_** <br>**_European fingerprint_**<br>**_database (Eurodac)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of return, refugees_**<br>**_and migration flows_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Completion of integration<br>of third-country nationals<br>Pilot project — Network of<br>contacts and discussion<br>between targeted munici-<br>palities and local authorities<br>on experiences and best<br>practices in the resettlement<br>and integration of refugees<br>Pilot project — Funding for<br>victims of torture|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|837 106 629|622 469 782|388 322 974|304 107 137|802 129 017,08|351 366 136,21||
|18 03<br>**_18 03 01_**<br>18 03 01 01<br>18 03 01 02<br>**_18 03 02_**<br>**_18 03 03_**<br>**_18 03 51_**<br>**_18 03 77_**<br>18 03 77 03<br>18 03 77 04<br>18 03 77 05|ASYLUM AND<br>MIGRATION <br>**_Asylum, Migration and_**<br>**_Integration Fund_** <br>Strengthening and<br>developing the common<br>European asylum system<br>and enhancing solidarity<br>and responsibility-sharing<br>between the Member States<br>_Reserves (40 02 41)_<br>Supporting legal migration<br>to the Union and<br>promoting the effective<br>integration of third-country<br>nationals and enhancing<br>fair and effective return<br>strategies<br>_Article 18 03 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_European Asylum Support_**<br>**_Office (EASO)_** <br>**_European fingerprint_**<br>**_database (Eurodac)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of return, refugees_**<br>**_and migration flows_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Completion of integration<br>of third-country nationals<br>Pilot project — Network of<br>contacts and discussion<br>between targeted munici-<br>palities and local authorities<br>on experiences and best<br>practices in the resettlement<br>and integration of refugees<br>Pilot project — Funding for<br>victims of torture|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|281 207 141|327 634 462|328 331 648|287 777 393|617 530 777,14|225 324 424,85|68,77|
|18 03<br>**_18 03 01_**<br>18 03 01 01<br>18 03 01 02<br>**_18 03 02_**<br>**_18 03 03_**<br>**_18 03 51_**<br>**_18 03 77_**<br>18 03 77 03<br>18 03 77 04<br>18 03 77 05|ASYLUM AND<br>MIGRATION <br>**_Asylum, Migration and_**<br>**_Integration Fund_** <br>Strengthening and<br>developing the common<br>European asylum system<br>and enhancing solidarity<br>and responsibility-sharing<br>between the Member States<br>_Reserves (40 02 41)_<br>Supporting legal migration<br>to the Union and<br>promoting the effective<br>integration of third-country<br>nationals and enhancing<br>fair and effective return<br>strategies<br>_Article 18 03 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_European Asylum Support_**<br>**_Office (EASO)_** <br>**_European fingerprint_**<br>**_database (Eurodac)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of return, refugees_**<br>**_and migration flows_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Completion of integration<br>of third-country nationals<br>Pilot project — Network of<br>contacts and discussion<br>between targeted munici-<br>palities and local authorities<br>on experiences and best<br>practices in the resettlement<br>and integration of refugees<br>Pilot project — Funding for<br>victims of torture|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|658 313 770|855 604 244|716 654 622|591 884 530|1 419 659 794,22|576 690 561,06|67,40|
|18 03<br>**_18 03 01_**<br>18 03 01 01<br>18 03 01 02<br>**_18 03 02_**<br>**_18 03 03_**<br>**_18 03 51_**<br>**_18 03 77_**<br>18 03 77 03<br>18 03 77 04<br>18 03 77 05|ASYLUM AND<br>MIGRATION <br>**_Asylum, Migration and_**<br>**_Integration Fund_** <br>Strengthening and<br>developing the common<br>European asylum system<br>and enhancing solidarity<br>and responsibility-sharing<br>between the Member States<br>_Reserves (40 02 41)_<br>Supporting legal migration<br>to the Union and<br>promoting the effective<br>integration of third-country<br>nationals and enhancing<br>fair and effective return<br>strategies<br>_Article 18 03 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_European Asylum Support_**<br>**_Office (EASO)_** <br>**_European fingerprint_**<br>**_database (Eurodac)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of return, refugees_**<br>**_and migration flows_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Completion of integration<br>of third-country nationals<br>Pilot project — Network of<br>contacts and discussion<br>between targeted munici-<br>palities and local authorities<br>on experiences and best<br>practices in the resettlement<br>and integration of refugees<br>Pilot project — Funding for<br>victims of torture|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|_460 000 000_|_94 500 000_||||||
|18 03<br>**_18 03 01_**<br>18 03 01 01<br>18 03 01 02<br>**_18 03 02_**<br>**_18 03 03_**<br>**_18 03 51_**<br>**_18 03 77_**<br>18 03 77 03<br>18 03 77 04<br>18 03 77 05|ASYLUM AND<br>MIGRATION <br>**_Asylum, Migration and_**<br>**_Integration Fund_** <br>Strengthening and<br>developing the common<br>European asylum system<br>and enhancing solidarity<br>and responsibility-sharing<br>between the Member States<br>_Reserves (40 02 41)_<br>Supporting legal migration<br>to the Union and<br>promoting the effective<br>integration of third-country<br>nationals and enhancing<br>fair and effective return<br>strategies<br>_Article 18 03 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_European Asylum Support_**<br>**_Office (EASO)_** <br>**_European fingerprint_**<br>**_database (Eurodac)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of return, refugees_**<br>**_and migration flows_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Completion of integration<br>of third-country nationals<br>Pilot project — Network of<br>contacts and discussion<br>between targeted munici-<br>palities and local authorities<br>on experiences and best<br>practices in the resettlement<br>and integration of refugees<br>Pilot project — Funding for<br>victims of torture|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|1 118 313 770|950 104 244|716 654 622|591 884 530|1 419 659 794,22|576 690 561,06||
|18 03<br>**_18 03 01_**<br>18 03 01 01<br>18 03 01 02<br>**_18 03 02_**<br>**_18 03 03_**<br>**_18 03 51_**<br>**_18 03 77_**<br>18 03 77 03<br>18 03 77 04<br>18 03 77 05|ASYLUM AND<br>MIGRATION <br>**_Asylum, Migration and_**<br>**_Integration Fund_** <br>Strengthening and<br>developing the common<br>European asylum system<br>and enhancing solidarity<br>and responsibility-sharing<br>between the Member States<br>_Reserves (40 02 41)_<br>Supporting legal migration<br>to the Union and<br>promoting the effective<br>integration of third-country<br>nationals and enhancing<br>fair and effective return<br>strategies<br>_Article 18 03 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_European Asylum Support_**<br>**_Office (EASO)_** <br>**_European fingerprint_**<br>**_database (Eurodac)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of return, refugees_**<br>**_and migration flows_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Completion of integration<br>of third-country nationals<br>Pilot project — Network of<br>contacts and discussion<br>between targeted munici-<br>palities and local authorities<br>on experiences and best<br>practices in the resettlement<br>and integration of refugees<br>Pilot project — Funding for<br>victims of torture|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|94 032 843<br>100 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|94 032 843<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|90 837 067<br>100 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|90 837 067<br>50 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|82 986 000,—<br>100 000,—<br>27 213,57<br>0,—<br>0,—<br>0,—|75 376 000,—<br>9 645,— <br>52 600 265,03 <br>0,—<br>0,—<br>117 880,74|80,16|

7.3.2019 EN Official Journal of the European Union L 67/1315

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Paymen-<br>ts 2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_18 03 77_** <br>18 03 77 06<br>18 03 77 07<br>18 03 77 08<br>18 03 77 09<br>18 03 77 12|_(cont'd)_ <br>Preparatory action —<br>Enable the resettlement of<br>refugees during emergency<br>situations<br>Pilot project — Analysis of<br>reception, protection and<br>integration policies for<br>unaccompanied minors in<br>the Union<br>Preparatory action —<br>Network of contacts and<br>discussion between targeted<br>municipalities and local<br>authorities on experiences<br>and best practices in the<br>resettlement and inte-<br>gration of refugees<br>Preparatory action —<br>Funding for the rehabili-<br>tation of victims of torture<br>Preparatory action — Care<br>service to support<br>unaccompanied refugee and<br>migrant minors in Europe<br>_Article 18 03 77 — Subtotal_ <br>**Chapter 18 03 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 200 000|p.m.<br>p.m.<br>p.m.<br>338 242<br>600 000|0,—<br>0,—<br>0,—<br>0,—|0,—<br>130 200,89<br>0,—<br>243 689,69||
|**_18 03 77_** <br>18 03 77 06<br>18 03 77 07<br>18 03 77 08<br>18 03 77 09<br>18 03 77 12|_(cont'd)_ <br>Preparatory action —<br>Enable the resettlement of<br>refugees during emergency<br>situations<br>Pilot project — Analysis of<br>reception, protection and<br>integration policies for<br>unaccompanied minors in<br>the Union<br>Preparatory action —<br>Network of contacts and<br>discussion between targeted<br>municipalities and local<br>authorities on experiences<br>and best practices in the<br>resettlement and inte-<br>gration of refugees<br>Preparatory action —<br>Funding for the rehabili-<br>tation of victims of torture<br>Preparatory action — Care<br>service to support<br>unaccompanied refugee and<br>migrant minors in Europe<br>_Article 18 03 77 — Subtotal_ <br>**Chapter 18 03 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3|p.m.|p.m.|1 200 000|938 242|0,—|491 771,32||
|**_18 03 77_** <br>18 03 77 06<br>18 03 77 07<br>18 03 77 08<br>18 03 77 09<br>18 03 77 12|_(cont'd)_ <br>Preparatory action —<br>Enable the resettlement of<br>refugees during emergency<br>situations<br>Pilot project — Analysis of<br>reception, protection and<br>integration policies for<br>unaccompanied minors in<br>the Union<br>Preparatory action —<br>Network of contacts and<br>discussion between targeted<br>municipalities and local<br>authorities on experiences<br>and best practices in the<br>resettlement and inte-<br>gration of refugees<br>Preparatory action —<br>Funding for the rehabili-<br>tation of victims of torture<br>Preparatory action — Care<br>service to support<br>unaccompanied refugee and<br>migrant minors in Europe<br>_Article 18 03 77 — Subtotal_ <br>**Chapter 18 03 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3|**752 446 613**|**949 637 087**|**808 791 689**|**683 709 839**|**1 502 773 007,79**|**705 168 242,41**|**74,26**|
|**_18 03 77_** <br>18 03 77 06<br>18 03 77 07<br>18 03 77 08<br>18 03 77 09<br>18 03 77 12|_(cont'd)_ <br>Preparatory action —<br>Enable the resettlement of<br>refugees during emergency<br>situations<br>Pilot project — Analysis of<br>reception, protection and<br>integration policies for<br>unaccompanied minors in<br>the Union<br>Preparatory action —<br>Network of contacts and<br>discussion between targeted<br>municipalities and local<br>authorities on experiences<br>and best practices in the<br>resettlement and inte-<br>gration of refugees<br>Preparatory action —<br>Funding for the rehabili-<br>tation of victims of torture<br>Preparatory action — Care<br>service to support<br>unaccompanied refugee and<br>migrant minors in Europe<br>_Article 18 03 77 — Subtotal_ <br>**Chapter 18 03 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3|**_460 000 000_**|**_94 500 000_ **||||||
|**_18 03 77_** <br>18 03 77 06<br>18 03 77 07<br>18 03 77 08<br>18 03 77 09<br>18 03 77 12|_(cont'd)_ <br>Preparatory action —<br>Enable the resettlement of<br>refugees during emergency<br>situations<br>Pilot project — Analysis of<br>reception, protection and<br>integration policies for<br>unaccompanied minors in<br>the Union<br>Preparatory action —<br>Network of contacts and<br>discussion between targeted<br>municipalities and local<br>authorities on experiences<br>and best practices in the<br>resettlement and inte-<br>gration of refugees<br>Preparatory action —<br>Funding for the rehabili-<br>tation of victims of torture<br>Preparatory action — Care<br>service to support<br>unaccompanied refugee and<br>migrant minors in Europe<br>_Article 18 03 77 — Subtotal_ <br>**Chapter 18 03 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3|**1 212 446 613**|**1 044 137 087**|**808 791 689**|**683 709 839**|**1 502 773 007,79**|**705 168 242,41**||

_**18 03 01**_ _**Asylum, Migration and Integration Fund**_

18 03 01 01 Strengthening and developing the common European asylum system and enhancing solidarity and responsibilitysharing between the Member States

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 03 01 01<br>_Reserves (40 02 41)_<br>Total|377 106 629<br>_460 000 000_|527 969 782<br>_94 500 000_|388 322 974|304 107 137|802 129 017,08|351 366 136,21|
|18 03 01 01<br>_Reserves (40 02 41)_<br>Total|837 106 629|622 469 782|388 322 974|304 107 137|802 129 017,08|351 366 136,21|

L 67/1316 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 01**_ _(cont'd)_

18 03 01 01 _(cont'd)_

_Remarks_

This appropriation is intended to contribute to strengthen and develop all aspects of the common European asylum
system, including its external dimension and to enhance the solidarity and responsibility sharing between the Member
States, in particular towards those most affected by migration and asylum f lows, including through practical
cooperation.

In the case of the common European asylum system, this appropriation is intended to cover actions relating to
reception and asylum systems and actions enhancing the capacity of Member States to develop, monitor and evaluate
their asylum policies and procedures. Particular attention should be paid to the specific situation of vulnerable women,
especially women with children, and unaccompanied minors, especially young girls, and to the imperative of preventing
religious, ethnic or gender-based violence in reception and asylum centres.

This appropriation is also intended to cover actions related to the resettlement, transfer of applicants for and
beneficiaries of international protection and other ad hoc humanitarian admission

At the Commission’s initiative, the appropriation may be used to finance transnational actions or actions of particular
interest to the Union. These actions shall, in particular, support:

— the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of
asylum, notably on gender-sensitive reception centres, resettlement and transfer of applicants for and/or beneficiaries of international protection from one Member State to another including through networking and
exchanging information, including arrival support and coordination activities to promote resettlement with the
local communities that are to welcome resettled refugees,

— the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on
transnational partnerships between bodies located in two or more Member States designed to stimulate innovation,
and to facilitate exchanges of experience and good practice,

— studies and research on possible new forms of Union cooperation in the field of asylum, and relevant Union law, the
dissemination and exchange of information on best practices and on all other aspects of asylum policies, including
corporate communication on the political priorities of the Union,

— development and application by Member States of common statistical tools, methods and indicators for measuring
policy developments in the field of asylum, including gender- and age-disaggregated data,

— preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required
to implement the policies on asylum,

— cooperation with third countries on the basis of the Union’s global approach to migration and mobility, in
particular in the framework of the implementation mobility partnerships, regional protection programmes,

— awareness-raising, information and communication activities in relation to Union home affairs policies, priorities
and achievements.

7.3.2019 EN Official Journal of the European Union L 67/1317

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 01**_ _(cont'd)_

18 03 01 01 _(cont'd)_

This appropriation shall also cover urgent and specific needs in the event of an emergency situation.

_Conditions for releasing the reserve_

An amount of EUR 460 million foreseen in the legislative financial statement of the Commission proposal to recast the
Dublin III Regulation (COM(2016) 270 final of 4 May 2016) is put in reserve pending the adoption of that legislative
proposal. This reserve may be released by means of a transfer in accordance with point (a) of Article 30(2) of the
Financial Regulation following the adoption of the basic act.

If the act has not been adopted by 1 February 2019, the Commission may present one or more proposals for transfers
in accordance with Article 31 of the Financial Regulation to make alternative use of that amount for the benefit of Item
18 03 01 01.

_Legal basis_

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the
Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/
2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC
[(OJ L 150, 20.5.2014, p. 168).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0168&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international
[protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=09&jj=15&type=L&nnn=239&pppp=0146&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international
[protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=09&jj=24&type=L&nnn=248&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2016/1754 of 29 September 2016 amending Decision (EU) 2015/1601 establishing provisional
[measures in the area of international protection for the benefit of Italy and Greece (OJ L 268, 1.10.2016, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=10&jj=01&type=L&nnn=268&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey
(C(2015) 9490 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May
2016, establishing the criteria and mechanisms for determining the Member State responsible for examining an
application for international protection lodged in one of the Member States by a third-country national or a stateless
person (COM(2016) 270 final).

L 67/1318 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 01**_ _(cont'd)_

18 03 01 01 _(cont'd)_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July
2016, establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the European
Parliament and the Council (COM(2016) 468 final).

18 03 01 02 Supporting legal migration to the Union and promoting the effective integration of third-country nationals and
enhancing fair and effective return strategies

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|281 207 141|327 634 462|328 331 648|287 777 393|617 530 777,14|225 324 424,85|

_Remarks_

This appropriation is intended to support legal migration to the Member States in line with their economic and social
needs such as labour market needs, while safeguarding the integrity of the immigration systems of Member States, to
promote the effective integration of third-country nationals, and to enhance fair and effective return strategies in the
Member States, which contribute to combating illegal immigration, with an emphasis on sustainability of return and
effective readmission in the countries of origin and transit.

As regards legal migration and the integration of third-country nationals, this appropriation is intended to cover
immigration and pre-departure measures, integration measures, and practical cooperation and capacity building
measures of Member States.

Part of this appropriation should be made available to local and regional authorities.

As regards fair and effective return strategies, this appropriation is intended to cover measures accompanying return
procedures, return measures, practical cooperation and capacity building measures of Member States.

At the Commission’s initiative, the appropriation may be used to finance transnational actions or actions of particular
interest to the Union. These actions shall, in particular, support:

— the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of legal
migration, integration of third-country nationals, and return; good practices should include examples of successful
integration of female third-country nationals,

— the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on
transnational partnerships between bodies located in two or more Member States designed to stimulate innovation,
and to facilitate exchanges of experience and good practice,

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 01**_ _(cont'd)_

18 03 01 02 _(cont'd)_

— studies and research on possible new forms of Union cooperation in the field of immigration, integration and return
and relevant Union law, the dissemination and exchange of information on best practices and on all other aspects of
immigration, integration and return policies, including corporate communication on the political priorities of the
Union,

— development and application by Member States of common statistical tools, methods and indicators for measuring
policy developments in the field of legal migration and integration and return, including gender- and agedisaggregated data and monitoring participation by third-country nationals in education and the labour market,

— preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required
to implement the policies on immigration,

— cooperation with third countries on the basis of the Union’s global approach to migration and mobility, in
particular in the framework of the implementation of readmission agreements, mobility partnerships,

— information measures and campaigns in third countries aimed at raising awareness of appropriate legal channels for
immigration and the risks of illegal immigration,

— awareness-raising, information and communication activities in relation to Union home affairs policies, priorities
and achievements.

This appropriation shall also cover the European Migration Network for its activities and its future development.

_Legal basis_

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the
Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/
2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC
[(OJ L 150, 20.5.2014, p. 168).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0168&RechType=RECH_reference_pub&Submit=Search)

_**18 03 02**_ _**European Asylum Support Office (EASO)**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|94 032 843|94 032 843|90 837 067|90 837 067|82 986 000,—|75 376 000,—|

_Remarks_

This appropriation is intended to cover the Office’s staff and administrative expenditure (Titles 1 and 2) and operational
expenditure relating to the work programme (Title 3).

The Office must inform the European Parliament and the Council about transfers of appropriations between operational
and administrative expenditure.

L 67/1320 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 02**_ _(cont'd)_

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU,
[Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with points (b),(e) and (f)
of Article 21(2) of the Financial Regulation.

The Office’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 96 686 000. An amount of EUR 2 653 157 coming from
the recovery of surplus is added to the amount of EUR 94 032 843 entered in the budget.

_Legal basis_

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European
[Asylum Support Office (OJ L 132, 29.5.2010, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=29&type=L&nnn=132&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May
2016, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2016) 271 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
12 September 2018, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010
(COM(2018) 633 final).

_**18 03 03**_ _**European fingerprint database (Eurodac)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|100 000|p.m.|100 000|50 000|100 000,—|9 645,—|

_Remarks_

This appropriation is intended to cover expenditure relating to the communication infrastructure of the Eurodac system
referred to in Article 4(3) of Regulation (EU) No 603/2013. In addition, this appropriation is intended to cover the
operation of DubliNet.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 2 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with points (b), (e) and
(f) of Article 21(2) of the Financial Regulation.

7.3.2019 EN Official Journal of the European Union L 67/1321

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 03**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the
[comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=15&type=L&nnn=316&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
(applicable until 19 July 2015).

Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of
‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing
the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests
for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement
purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational
[management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria
and mechanisms for determining the Member State responsible for examining an application for international
[protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180, 29.6.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of
Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State
responsible for examining an asylum application lodged in one of the Member States by a third-country national
[(OJ L 222, 5.9.2003, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=05&type=L&nnn=222&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Regulation (EU) No 118/2014 of 30 January 2014 amending Regulation (EC) No 1560/
2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria
and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of
[the Member States by a third-country national (OJ L 39, 8.2.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=02&jj=08&type=L&nnn=039&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**18 03 51**_ _**Completion of operations and programmes in the field of return, refugees and migration flows**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|27 213,57|52 600 265,03|

_Remarks_

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

years.

L 67/1322 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 51**_ _(cont'd)_

_Legal basis_

Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of
a mass inf lux of displaced persons and on measures promoting a balance of effort between Member States in receiving
[such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=08&jj=07&type=L&nnn=212&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the
[fields of external borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=06&jj=19&type=L&nnn=161&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European
Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration
[Flows’ and repealing Council Decision 2004/904/EC (OJ L 144, 6.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=06&type=L&nnn=144&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European
Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration
[Flows’ (OJ L 144, 6.6.2007, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=06&type=L&nnn=144&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country
nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration
[Flows’ (OJ L 168, 28.6.2007, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=28&type=L&nnn=168&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=21&type=L&nnn=131&pppp=0007&RechType=RECH_reference_pub&Submit=Search)
[p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=21&type=L&nnn=131&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards
[and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=24&type=L&nnn=348&pppp=0098&RechType=RECH_reference_pub&Submit=Search)

Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision
No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for
[certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=28&type=L&nnn=129&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a
framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123
final).

Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European
[Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=12&type=L&nnn=326&pppp=0029&RechType=RECH_reference_pub&Submit=Search)
[p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=12&type=L&nnn=326&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European
[Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=15&type=L&nnn=330&pppp=0048&RechType=RECH_reference_pub&Submit=Search)
[p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=15&type=L&nnn=330&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1323

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 51**_ _(cont'd)_

Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No
573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period
2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member
States’ management and control systems, the rules for administrative and financial management and the eligibility of
[expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=10&type=L&nnn=007&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision
2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to
2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’
management and control systems, the rules for administrative and financial management and the eligibility of
[expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=27&type=L&nnn=167&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/
2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to
2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’
management and control systems, the rules for administrative and financial management and the eligibility of
[expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=27&type=L&nnn=167&pppp=0135&RechType=RECH_reference_pub&Submit=Search)

_**18 03 77**_ _**Pilot projects and preparatory actions**_

18 03 77 03 Preparatory action — Completion of integration of third-country nationals

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1324 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 77**_ _(cont'd)_

18 03 77 04 Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences
and best practices in the resettlement and integration of refugees

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 03 77 05 Pilot project — Funding for victims of torture

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|117 880,74|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1325

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 77**_ _(cont'd)_

18 03 77 06 Preparatory action — Enable the resettlement of refugees during emergency situations

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 03 77 07 Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|130 200,89|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1326 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 77**_ _(cont'd)_

18 03 77 08 Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on
experiences and best practices in the resettlement and integration of refugees

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 03 77 09 Preparatory action — Funding for the rehabilitation of victims of torture

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|338 242|0,—|243 689,69|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1327

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 77**_ _(cont'd)_

18 03 77 12 Preparatory action — Care service to support unaccompanied refugee and migrant minors in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 200 000|600 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action will focus on increasing and strengthening the provision of foster families and assisted f lats for
unaccompanied refugee minors, with special attention being paid to 16-18-year-olds, whilst improving coordination of
related supporting stakeholders so as to put an end to their highly vulnerable position in the Union. In view of the
limited budget available, it will be implemented in a selection of Member States where the number of unaccompanied
refugee minors is the most challenging, namely Germany, Italy, Sweden and Hungary.

The action will be based on three complementary focal points:

(1) The action will implement a support programme to match unaccompanied refugee minors with foster families or
place them in assisted f lats with the support of a highly specialised diagnosis and monitoring team. It will be based on
targeted dissemination campaigns, an efficient procedure for looking for and selecting families and well situated
community f lats, and continuous monitoring of all processes. Foster families will make available one room in their
homes or provide full second housing.

Foster families will be the legal representative of unaccompanied minors; they will become the go-to persons for
newcomers, offering opportunities for integrating into the community, support in managing their legal context, support
with looking for training and employment opportunities, emotional support and help with language and health issues.
Families will receive funding and have access to a round-the-clock interpreter service, emotional and personalised
support from the welfare organisations in charge of the action that have been selected on the basis of a call for tenders
or proposals. For minors aged 16-18 years old, the action will also provide care services in assisted f lats to promote
independent living; that will also be managed by a specialised support team.

(2) In addition, the action will design and develop person-centred and comprehensive software assisting children,
families and organisations involved in the above support programme. It will help to increase access for welfare
organisations, foster families and refugee minors to available resources and opportunities to improve support such as
key documentation, task monitoring, key contacts and round-the-clock personalised assistance that will be fully
adaptable to each national context. Building on existing well functioning software, the action will in particular
improve the process of personalising the software on the basis of an advanced and integrated diagnosis and assessment
of the person concerned and his/her environment and develop a sectoral observatory that is based on integrated and
updated big-data analysis. The software will be based on data collection, monitoring and evaluation of users’ needs and
circumstances and will promote the involvement of and coordination among relevant supporting public and private
services and stakeholders, thus increasing the efficiency and quality of the care system.

L 67/1328 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 77**_ _(cont'd)_

18 03 77 12 _(cont'd)_

(3) Action will also focus on the development of complementary activities to support authorities and welfare
organisations in implementing specific foster-family and assisted-flats programmes for accommodating unaccompanied
refugee and migrant minors, whilst improving coordination of related supporting stakeholders, so as to put an end to
their highly vulnerable position in Europe. Examples of such complementary activities include: an analysis of current
context and legislation to implement foster-family programmes and/or develop assisted-f lats programmes specifically
intended for unaccompanied refugee and migrant minors; a review of good practices; proposals for improvements; the
development of a specific dissemination strategy to look for and find candidate foster families that is more successful
than current strategies; the development of a specific training programme to ensure that candidates willing to be foster
families are well trained; and, for refugee minors aged 16-18 years old, the development of a comprehensive
programme promoting independent living in assisted f lats, etc.

Expected outcomes of this ambitious and comprehensive preparatory action are: (1) a significant increase in highquality foster care support services; (2) better quality of life, greater independence and increased integration for children;
and (3) increased coordination of and more efficient support for all stakeholders. In this regard, the action will clearly
demonstrate an increase in community-based care capacity and reduce the number of refugee children in institutions,
thus demonstrating efficient resource allocation to quality services.

The preparatory action will be implemented on the basis of a call or calls for tenders and/or proposals on the basis of
partnership arrangements between authorities, welfare organisations, NGOs supporting refugee and migrant children,
and IT companies from various European regions, thus ensuring wide reach and impact at European level.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1329

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 04 — FOSTERING EUROPEAN CITIZENSHIP**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for citizens —_**<br>**_Strengthening remem-_**<br>**_brance and enhancing_**<br>**_capacity for civic_**<br>**_participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|25 189 000<br>p.m.<br>_1 085 000_|26 000 000<br>p.m.<br>_814 000_|24 426 000<br>740 000|25 205 000<br>840 000|23 385 127,85<br>822 500,—|23 289 835,46<br>646 142,50|89,58|
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for citizens —_**<br>**_Strengthening remem-_**<br>**_brance and enhancing_**<br>**_capacity for civic_**<br>**_participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|1 085 000|814 000|740 000|840 000|822 500,—|646 142,50||
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for citizens —_**<br>**_Strengthening remem-_**<br>**_brance and enhancing_**<br>**_capacity for civic_**<br>**_participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|25 189 000|26 000 000|25 166 000|26 045 000|24 207 627,85|23 935 977,96|92,06|
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for citizens —_**<br>**_Strengthening remem-_**<br>**_brance and enhancing_**<br>**_capacity for civic_**<br>**_participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|_1 085 000_|_814 000_||||||
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for citizens —_**<br>**_Strengthening remem-_**<br>**_brance and enhancing_**<br>**_capacity for civic_**<br>**_participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|26 274 000|26 814 000|25 166 000|26 045 000|24 207 627,85|23 935 977,96||
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for citizens —_**<br>**_Strengthening remem-_**<br>**_brance and enhancing_**<br>**_capacity for civic_**<br>**_participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|p.m.|p.m.|p.m.|200 000|0,—|213 161,53||
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for citizens —_**<br>**_Strengthening remem-_**<br>**_brance and enhancing_**<br>**_capacity for civic_**<br>**_participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|**25 189 000**|**26 000 000**|**25 166 000**|**26 245 000**|**24 207 627,85**|**24 149 139,49**|**92,88**|
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for citizens —_**<br>**_Strengthening remem-_**<br>**_brance and enhancing_**<br>**_capacity for civic_**<br>**_participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|**_1 085 000_**|**_814 000_ **||||||
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for citizens —_**<br>**_Strengthening remem-_**<br>**_brance and enhancing_**<br>**_capacity for civic_**<br>**_participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|**26 274 000**|**26 814 000**|**25 166 000**|**26 245 000**|**24 207 627,85**|**24 149 139,49**||

_**18 04 01**_ _**Europe for citizens — Strengthening remembrance and enhancing capacity for civic participation at the Union level**_

18 04 01 01 Europe for citizens — Strengthening remembrance and enhancing capacity for civic participation at the Union level

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|25 189 000|26 000 000|24 426 000|25 205 000|23 385 127,85|23 289 835,46|

_Remarks_

Under the overall aim of bringing Europe closer to its citizens, the general objectives of the ‘Europe for citizens’
programme are to contribute to citizens’ understanding of the Union and to foster European citizenship and to improve
conditions for civic and democratic participation at Union level.

L 67/1330 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 04 — FOSTERING EUROPEAN CITIZENSHIP** _(cont'd)_

_**18 04 01**_ _(cont'd)_

18 04 01 01 _(cont'd)_

This appropriation is intended to cover actions such as partnerships, structural support, remembrance projects, Union
history and its identity, citizens’ meetings, networks of twinned towns, citizens’ and civil societies projects, peer reviews,
studies and communication services, support measures, events and support structures in the Member States, including
projects carried out by civil society organisations promoting integration, linguistic diversity, cohesion, and nondiscrimination, with particular focus on European minorities.

This appropriation is also intended to promote European citizenship by informing people, in all the official Union
languages, about their rights as Union citizens, the opportunities for civic participation at Union level, and the impact of
the Union on their daily lives.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

For 2019, programme priorities should encompass dialogue with citizens on the future of Europe, based on the White
Paper presented by the Commission in 2017.

_Legal basis_

Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for Citizens’ programme for the
[period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=17&type=L&nnn=115&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

18 04 01 02 European citizens’ initiative

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 04 01 02<br>_Reserves (40 02 41)_<br>Total|p.m.<br>_1 085 000_|p.m.<br>_814 000_|740 000|840 000|822 500,—|646 142,50|
|18 04 01 02<br>_Reserves (40 02 41)_<br>Total|1 085 000|814 000|740 000|840 000|822 500,—|646 142,50|

7.3.2019 EN Official Journal of the European Union L 67/1331

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 04 — FOSTERING EUROPEAN CITIZENSHIP** _(cont'd)_

_**18 04 01**_ _(cont'd)_

18 04 01 02 _(cont'd)_

_Remarks_

The general aim of this item is to reinforce the democratic functioning of the Union by providing European citizens
with the right to participate in the democratic life of the Union by way of a European citizens’ initiative (ECI).

This appropriation is intended also to fund communication campaigns to raise public awareness of the ECI, as well as
costs relating to translation or to participation of organisations in meetings with the Commission.

This appropriation is intended for the development and improvement of the ECI IT systems, including in particular the
ECI register and the online collection of statements of support.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Regulation (EU) No 211/2011 of the European Parliament and of the Council of 16 February 2011 on the citizens'
[initiative (OJ L 65, 11.3.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=03&jj=11&type=L&nnn=065&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for citizens’ programme for the
[period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=17&type=L&nnn=115&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 September 2017, on the European citizens’ initiative (COM(2017) 482 final).

L 67/1332 EN Official Journal of the European Union 7.3.2019

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 04 — FOSTERING EUROPEAN CITIZENSHIP** _(cont'd)_

_**18 04 51**_ _**Completion of Europe for citizens programme (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|200 000|0,—|213 161,53|

_Remarks_

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

years.

_Legal basis_

Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the
[period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (OJ L 378,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0032&RechType=RECH_reference_pub&Submit=Search)
[27.12.2006, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1333

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 05 — HORIZON 2020 — RESEARCH RELATED TO SECURITY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|18 05<br>**_18 05 03_**<br>18 05 03 01<br>**_18 05 50_**<br>18 05 50 01<br>18 05 50 02<br>**_18 05 51_**|HORIZON 2020 —<br>RESEARCH RELATED TO<br>SECURITY <br>**_Societal challenges_** <br>Fostering secure European<br>societies<br>_Article 18 05 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 18 05 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_framework programme —_**<br>**_EC (2007 to 2013)_** <br>**Chapter 18 05 — Total**|1.1<br>1.1<br>1.1<br>1.1|176 575 555|171 687 622|156 526 362|145 303 970|146 283 799,57|119 507 450,43|69,61|
|18 05<br>**_18 05 03_**<br>18 05 03 01<br>**_18 05 50_**<br>18 05 50 01<br>18 05 50 02<br>**_18 05 51_**|HORIZON 2020 —<br>RESEARCH RELATED TO<br>SECURITY <br>**_Societal challenges_** <br>Fostering secure European<br>societies<br>_Article 18 05 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 18 05 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_framework programme —_**<br>**_EC (2007 to 2013)_** <br>**Chapter 18 05 — Total**|1.1<br>1.1<br>1.1<br>1.1|176 575 555|171 687 622|156 526 362|145 303 970|146 283 799,57|119 507 450,43|69,61|
|18 05<br>**_18 05 03_**<br>18 05 03 01<br>**_18 05 50_**<br>18 05 50 01<br>18 05 50 02<br>**_18 05 51_**|HORIZON 2020 —<br>RESEARCH RELATED TO<br>SECURITY <br>**_Societal challenges_** <br>Fostering secure European<br>societies<br>_Article 18 05 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 18 05 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_framework programme —_**<br>**_EC (2007 to 2013)_** <br>**Chapter 18 05 — Total**|1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|3 095 375,33<br>0,—|4 260 911,79<br>3 740 199,09||
|18 05<br>**_18 05 03_**<br>18 05 03 01<br>**_18 05 50_**<br>18 05 50 01<br>18 05 50 02<br>**_18 05 51_**|HORIZON 2020 —<br>RESEARCH RELATED TO<br>SECURITY <br>**_Societal challenges_** <br>Fostering secure European<br>societies<br>_Article 18 05 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 18 05 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_framework programme —_**<br>**_EC (2007 to 2013)_** <br>**Chapter 18 05 — Total**|1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|3 095 375,33|8 001 110,88||
|18 05<br>**_18 05 03_**<br>18 05 03 01<br>**_18 05 50_**<br>18 05 50 01<br>18 05 50 02<br>**_18 05 51_**|HORIZON 2020 —<br>RESEARCH RELATED TO<br>SECURITY <br>**_Societal challenges_** <br>Fostering secure European<br>societies<br>_Article 18 05 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 18 05 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_framework programme —_**<br>**_EC (2007 to 2013)_** <br>**Chapter 18 05 — Total**|1.1<br>1.1<br>1.1<br>1.1|p.m.|10 089 391|p.m.|19 519 433|402 159,77|48 279 020,44|478,51|
|18 05<br>**_18 05 03_**<br>18 05 03 01<br>**_18 05 50_**<br>18 05 50 01<br>18 05 50 02<br>**_18 05 51_**|HORIZON 2020 —<br>RESEARCH RELATED TO<br>SECURITY <br>**_Societal challenges_** <br>Fostering secure European<br>societies<br>_Article 18 05 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 18 05 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_framework programme —_**<br>**_EC (2007 to 2013)_** <br>**Chapter 18 05 — Total**|1.1<br>1.1<br>1.1<br>1.1|**176 575 555**|**181 777 013**|**156 526 362**|**164 823 403**|**149 781 334,67**|**175 787 581,75**|**96,71**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

These appropriations will be used for the Horizon 2020 — the framework programme for research and innovation
which covers the 2014 to 2020 period, and for the completion of the previous research programmes (Seventh
Framework Programme).

Horizon 2020 will play a central role in the implementation of the Europe 2020 f lagship initiative ‘Innovation Union’
and other f lagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A
digital agenda for Europe’, as well as in the development and functioning of the European research area. Horizon 2020
shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging
sufficient additional research, development and innovation funding.

It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of
the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research
Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and
the excellence of European research to the limits of knowledge, strengthening human resources for research and for
technology in Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe
and ensuring optimum use thereof.

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In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the
need to step up efforts to enhance the participation at all levels, including decision making, of women in research and
innovation.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European research area, and measures to monitor and
disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the
framework programme for research and innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0
1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance
with Article 21 of the Financial Regulation.

Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered
in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of
revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

Additional appropriations will be provided under Item 18 05 50 01.

Administrative appropriations of this chapter will be provided under Article 18 01 05.

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**CHAPTER 18 05 — HORIZON 2020 — RESEARCH RELATED TO SECURITY** _(cont'd)_

_**18 05 03**_ _**Societal challenges**_

18 05 03 01 Fostering secure European societies

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|176 575 555|171 687 622|156 526 362|145 303 970|146 283 799,57|119 507 450,43|

_Remarks_

This appropriation is intended to cover:

— support for Union policies for internal and external security, whilst at the same time improving the competitiveness
and technology base of the Union’s security industry and to stimulate cooperation between providers and users of
security solutions. Activities will target the development of innovative technologies and solutions that address
security gaps and lead to the prevention of security threats. The focus of activities shall be to fight crime and
terrorism; critical infrastructure protection; strengthen security through border management; increase Europe’s
resilience to crises and disasters whilst protecting personal data and fundamental human rights,

— support for the strengthening of the evidence base and support for the Innovation Union and European Research
Area which are needed to foster the development of innovative societies and policies in Europe through the
engagement of citizens, enterprises and users in research and innovation and the promotion of coordinated research
and innovation policies in the context of globalisation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (g) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 18 05 — HORIZON 2020 — RESEARCH RELATED TO SECURITY** _(cont'd)_

_**18 05 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

18 05 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|3 095 375,33|4 260 911,79|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the period 2014 to 2020.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

18 05 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|3 740 199,09|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

_**18 05 51**_ _**Completion of previous research framework programmes — Seventh framework programme — EC (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|10 089 391|p.m.|19 519 433|402 159,77|48 279 020,44|

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**CHAPTER 18 05 — HORIZON 2020 — RESEARCH RELATED TO SECURITY** _(cont'd)_

_**18 05 51**_ _(cont'd)_

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

This appropriation is also intended to cover expenditure corresponding to revenue giving rise to the provision of
additional appropriations from (non-European Economic Area) third parties or third countries participating in projects
in the field of research and technological development.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

_Legal basis_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing
the Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 18 06 — ANTI-DRUGS POLICY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|18 06<br>**_18 06 01_**<br>**_18 06 02_**<br>**_18 06 51_**|ANTI-DRUGS POLICY <br>**_Supporting initiatives in_**<br>**_the field of drugs policy_** <br>**_European Monitoring_**<br>**_Centre for Drugs and_**<br>**_Drug Addiction_**<br>**_(EMCDDA)_** <br>**_Completion of actions in_**<br>**_the field of drugs_**<br>**_prevention and_**<br>**_information_** <br>**Chapter 18 06 — Total**|3 <br>3 <br>3|2 875 000<br>15 096 836<br>p.m.|2 686 612<br>15 096 836<br>p.m.|2 749 000<br>15 230 412<br>p.m.|3 400 000<br>15 230 412<br>121 149|3 154 634,39<br>15 135 600,—<br>0,—|1 913 828,82<br>15 135 600,—<br>108 834,56|71,24 <br>100,26|
|18 06<br>**_18 06 01_**<br>**_18 06 02_**<br>**_18 06 51_**|ANTI-DRUGS POLICY <br>**_Supporting initiatives in_**<br>**_the field of drugs policy_** <br>**_European Monitoring_**<br>**_Centre for Drugs and_**<br>**_Drug Addiction_**<br>**_(EMCDDA)_** <br>**_Completion of actions in_**<br>**_the field of drugs_**<br>**_prevention and_**<br>**_information_** <br>**Chapter 18 06 — Total**|3 <br>3 <br>3|**17 971 836**|**17 783 448**|**17 979 412**|**18 751 561**|**18 290 234,39**|**17 158 263,38**|**96,48**|

_**18 06 01**_ _**Supporting initiatives in the field of drugs policy**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 875 000|2 686 612|2 749 000|3 400 000|3 154 634,39|1 913 828,82|

_Remarks_

This appropriation is intended to support initiatives in the field of drugs policy as regards judicial cooperation and
crime prevention aspects closely linked to the general objective of the justice programme (the ‘Programme’), in so far as
they are not covered by the internal security fund for financial support for police cooperation, preventing and
combating crime, and crisis management or by the ‘Health for growth’ programme.

In particular, this appropriation is intended to cover the following types of action:

— analytical activities, such as the collection of data and statistics; the development of common methodologies and,
where appropriate, indicators or benchmarks; studies, research, analyses and surveys; evaluations; the elaboration
and publication of guides, reports and educational material; workshops, seminars, experts meetings and confer
ences,

— training activities, such as staff exchanges, workshops, seminars, train-the-trainer events, including language training
on legal terminology, and the development of online training tools or other training modules for members of the
judiciary and judicial staff,

— mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and
exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and
mutual learning; the organisation of conferences, seminars, information campaigns, including institutional
communication on the political priorities of the Union as far as they relate to the objectives of the Programme;
the compilation and publication of materials to disseminate information about the Programme and its results; the
development, operation and maintenance of systems and tools, using information and communication technologies, including the further development of the European e-Justice portal as a tool to improve citizens’ access
to justice,

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_**18 06 01**_ _(cont'd)_

— support for main actors whose activities contribute to the implementation of the objectives of the Programme, such
as support for Member States in the implementation of Union law and policies, support for key European actors and
European-level networks, including in the field of judicial training; and support for networking activities at
European level among specialised bodies and entities as well as national, regional and local authorities and nongovernmental organisations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular point (d) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0073&RechType=RECH_reference_pub&Submit=Search)
Article 4(1) and Article 6(1) thereof.

_**18 06 02**_ _**European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 096 836|15 096 836|15 230 412|15 230 412|15 135 600,—|15 135 600,—|

_Remarks_

This appropriation is intended to cover the Centre’s staff and administrative expenditure (Titles 1 and 2) and operational
expenditure relating to the work programme (Title 3).

The Centre must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU,
[Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

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**CHAPTER 18 06 — ANTI-DRUGS POLICY** _(cont'd)_

_**18 06 02**_ _(cont'd)_

The Centre’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 15 286 600. An amount of EUR 189 764 coming from
the recovery of surplus is added to the amount of EUR 15 096 836 entered in the budget.

_Legal basis_

Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European
[Monitoring Centre for Drugs and Drug Addiction (OJ L 376, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=376&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**18 06 51**_ _**Completion of actions in the field of drugs prevention and information**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|121 149|0,—|108 834,56|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the
period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme
[‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=10&jj=03&type=L&nnn=257&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the
period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005)0122).

7.3.2019 EN Official Journal of the European Union L 67/1341

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 07 — INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Paymen-<br>ts 2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|18 07<br>**_18 07 01_**|INSTRUMENT FOR<br>EMERGENCY SUPPORT<br>WITHIN THE UNION <br>**_Emergency support_**<br>**_within the Union_** <br>**Chapter 18 07 — Total**|3|p.m.|69 287 000|199 000 000|219 583 000|198 000 000,—|216 999 974,40|313,19|
|18 07<br>**_18 07 01_**|INSTRUMENT FOR<br>EMERGENCY SUPPORT<br>WITHIN THE UNION <br>**_Emergency support_**<br>**_within the Union_** <br>**Chapter 18 07 — Total**|3|**p.m.**|**69 287 000**|**199 000 000**|**219 583 000**|**198 000 000,—**|**216 999 974,40**|**313,19**|

_**18 07 01**_ _**Emergency support within the Union**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|69 287 000|199 000 000|219 583 000|198 000 000,—|216 999 974,40|

_Remarks_

This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and
exceptional needs in Member States as a result of a natural or man-made disaster, such as the sudden and massive inf lux
of third-country nationals (refugees and migrants) into their territory.

Emergency support will provide a needs-based emergency response, complementing the response of the affected
Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity.
Emergency response may encompass assistance, relief and, where need be, protection operations to save and preserve
life in disasters or their immediate aftermath. This appropriation is also intended to cover the purchase and delivery of
any product or equipment needed for the implementation of emergency support operations, including the building of
homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of
facilities storage, shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom
of access to the recipients of the aid.

This appropriation may be used to finance the purchase and delivery of food or any product or equipment needed for
the implementation of the emergency support operations.

This appropriation may also cover any other costs directly linked to the implementation of emergency support
operations and the cost of the measures that are essential for it within the requisite timescale and in a way which meets
the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and
provides greater transparency.

Any income from financial contributions from public and private donors entered in Item 6 0 2 1 of the statement of
revenue, may give rise to the provision of additional appropriations.

_Legal basis_

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union
[(OJ L 70, 16.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=16&type=L&nnn=070&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1342 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 19_

**FOREIGN POLICY INSTRUMENTS**

7.3.2019 EN Official Journal of the European Union L 67/1343

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**TITLE 19**

**FOREIGN POLICY INSTRUMENTS**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 01<br>19 02<br>19 03<br>19 04<br>19 05<br>19 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘FOREIGN POLICY INSTRU-<br>MENTS’ POLICY AREA<br>_Reserves (40 01 40)_<br>INSTRUMENT CONTRIBUTING<br>TO STABILITY AND PEACE<br>(ICSP) — CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND CRISIS<br>PREPAREDNESS<br>_Reserves (40 02 41)_<br>COMMON FOREIGN AND<br>SECURITY POLICY (CFSP)<br>ELECTION OBSERVATION<br>MISSIONS (EU EOMS)<br>COOPERATION WITH THIRD<br>COUNTRIES UNDER THE PART-<br>NERSHIP INSTRUMENT (PI)<br>INFORMATION OUTREACH ON<br>THE UNION’S EXTERNAL<br>RELATIONS<br>**Title 19 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|29 315 175|29 315 175|27 401 502<br>_673 000_|27 401 502<br>_673 000_|26 305 147,67|26 305 147,67|
|19 01<br>19 02<br>19 03<br>19 04<br>19 05<br>19 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘FOREIGN POLICY INSTRU-<br>MENTS’ POLICY AREA<br>_Reserves (40 01 40)_<br>INSTRUMENT CONTRIBUTING<br>TO STABILITY AND PEACE<br>(ICSP) — CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND CRISIS<br>PREPAREDNESS<br>_Reserves (40 02 41)_<br>COMMON FOREIGN AND<br>SECURITY POLICY (CFSP)<br>ELECTION OBSERVATION<br>MISSIONS (EU EOMS)<br>COOPERATION WITH THIRD<br>COUNTRIES UNDER THE PART-<br>NERSHIP INSTRUMENT (PI)<br>INFORMATION OUTREACH ON<br>THE UNION’S EXTERNAL<br>RELATIONS<br>**Title 19 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|29 315 175|29 315 175|28 074 502|28 074 502|26 305 147,67|26 305 147,67|
|19 01<br>19 02<br>19 03<br>19 04<br>19 05<br>19 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘FOREIGN POLICY INSTRU-<br>MENTS’ POLICY AREA<br>_Reserves (40 01 40)_<br>INSTRUMENT CONTRIBUTING<br>TO STABILITY AND PEACE<br>(ICSP) — CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND CRISIS<br>PREPAREDNESS<br>_Reserves (40 02 41)_<br>COMMON FOREIGN AND<br>SECURITY POLICY (CFSP)<br>ELECTION OBSERVATION<br>MISSIONS (EU EOMS)<br>COOPERATION WITH THIRD<br>COUNTRIES UNDER THE PART-<br>NERSHIP INSTRUMENT (PI)<br>INFORMATION OUTREACH ON<br>THE UNION’S EXTERNAL<br>RELATIONS<br>**Title 19 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|292 337 177|247 000 000|264 718 177<br>_23 077 000_|243 000 000<br>_8 000 000_|186 217 388,44|186 110 778,56|
|19 01<br>19 02<br>19 03<br>19 04<br>19 05<br>19 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘FOREIGN POLICY INSTRU-<br>MENTS’ POLICY AREA<br>_Reserves (40 01 40)_<br>INSTRUMENT CONTRIBUTING<br>TO STABILITY AND PEACE<br>(ICSP) — CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND CRISIS<br>PREPAREDNESS<br>_Reserves (40 02 41)_<br>COMMON FOREIGN AND<br>SECURITY POLICY (CFSP)<br>ELECTION OBSERVATION<br>MISSIONS (EU EOMS)<br>COOPERATION WITH THIRD<br>COUNTRIES UNDER THE PART-<br>NERSHIP INSTRUMENT (PI)<br>INFORMATION OUTREACH ON<br>THE UNION’S EXTERNAL<br>RELATIONS<br>**Title 19 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|292 337 177|247 000 000|287 795 177|251 000 000|186 217 388,44|186 110 778,56|
|19 01<br>19 02<br>19 03<br>19 04<br>19 05<br>19 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘FOREIGN POLICY INSTRU-<br>MENTS’ POLICY AREA<br>_Reserves (40 01 40)_<br>INSTRUMENT CONTRIBUTING<br>TO STABILITY AND PEACE<br>(ICSP) — CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND CRISIS<br>PREPAREDNESS<br>_Reserves (40 02 41)_<br>COMMON FOREIGN AND<br>SECURITY POLICY (CFSP)<br>ELECTION OBSERVATION<br>MISSIONS (EU EOMS)<br>COOPERATION WITH THIRD<br>COUNTRIES UNDER THE PART-<br>NERSHIP INSTRUMENT (PI)<br>INFORMATION OUTREACH ON<br>THE UNION’S EXTERNAL<br>RELATIONS<br>**Title 19 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|334 357 000<br>47 222 896<br>148 167 000<br>18 000 000|305 000 000<br>35 000 000<br>88 767 970<br>16 500 000|327 610 000<br>46 304 783<br>134 783 000<br>16 100 000|291 620 770<br>38 302 500<br>89 256 383<br>15 750 000|339 320 110,81<br>40 892 180,50<br>134 682 816,46<br>11 946 957,40|289 694 356,29<br>28 145 566,81<br>76 949 982,16<br>11 976 020,07|
|19 01<br>19 02<br>19 03<br>19 04<br>19 05<br>19 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘FOREIGN POLICY INSTRU-<br>MENTS’ POLICY AREA<br>_Reserves (40 01 40)_<br>INSTRUMENT CONTRIBUTING<br>TO STABILITY AND PEACE<br>(ICSP) — CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND CRISIS<br>PREPAREDNESS<br>_Reserves (40 02 41)_<br>COMMON FOREIGN AND<br>SECURITY POLICY (CFSP)<br>ELECTION OBSERVATION<br>MISSIONS (EU EOMS)<br>COOPERATION WITH THIRD<br>COUNTRIES UNDER THE PART-<br>NERSHIP INSTRUMENT (PI)<br>INFORMATION OUTREACH ON<br>THE UNION’S EXTERNAL<br>RELATIONS<br>**Title 19 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|**869 399 248**|**721 583 145**|**816 917 462**|**705 331 155**|**739 364 601,28**|**619 181 851,56**|
|19 01<br>19 02<br>19 03<br>19 04<br>19 05<br>19 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘FOREIGN POLICY INSTRU-<br>MENTS’ POLICY AREA<br>_Reserves (40 01 40)_<br>INSTRUMENT CONTRIBUTING<br>TO STABILITY AND PEACE<br>(ICSP) — CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND CRISIS<br>PREPAREDNESS<br>_Reserves (40 02 41)_<br>COMMON FOREIGN AND<br>SECURITY POLICY (CFSP)<br>ELECTION OBSERVATION<br>MISSIONS (EU EOMS)<br>COOPERATION WITH THIRD<br>COUNTRIES UNDER THE PART-<br>NERSHIP INSTRUMENT (PI)<br>INFORMATION OUTREACH ON<br>THE UNION’S EXTERNAL<br>RELATIONS<br>**Title 19 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|||**_23 750 000_**|**_8 673 000_ **|||
|19 01<br>19 02<br>19 03<br>19 04<br>19 05<br>19 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘FOREIGN POLICY INSTRU-<br>MENTS’ POLICY AREA<br>_Reserves (40 01 40)_<br>INSTRUMENT CONTRIBUTING<br>TO STABILITY AND PEACE<br>(ICSP) — CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND CRISIS<br>PREPAREDNESS<br>_Reserves (40 02 41)_<br>COMMON FOREIGN AND<br>SECURITY POLICY (CFSP)<br>ELECTION OBSERVATION<br>MISSIONS (EU EOMS)<br>COOPERATION WITH THIRD<br>COUNTRIES UNDER THE PART-<br>NERSHIP INSTRUMENT (PI)<br>INFORMATION OUTREACH ON<br>THE UNION’S EXTERNAL<br>RELATIONS<br>**Title 19 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|**869 399 248**|**721 583 145**|**840 667 462**|**714 004 155**|**739 364 601,28**|**619 181 851,56**|

L 67/1344 EN Official Journal of the European Union 7.3.2019

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**TITLE 19**

**FOREIGN POLICY INSTRUMENTS**

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|19 01<br>**_19 01 01_**<br>19 01 01 01<br>19 01 01 02<br>**_19 01 02_**<br>19 01 02 01<br>19 01 02 02<br>19 01 02 11<br>19 01 02 12<br>**_19 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FOREIGN POLICY<br>INSTRUMENTS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 19 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Foreign policy_**<br>**_instruments’ policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 19 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Foreign policy_**<br>**_instruments’ policy area_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|8 252 441<br>1 878 973|8 083 456<br>1 875 396|7 396 632,92<br>1 762 360,14|89,63<br>93,79|
|19 01<br>**_19 01 01_**<br>19 01 01 01<br>19 01 01 02<br>**_19 01 02_**<br>19 01 02 01<br>19 01 02 02<br>19 01 02 11<br>19 01 02 12<br>**_19 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FOREIGN POLICY<br>INSTRUMENTS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 19 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Foreign policy_**<br>**_instruments’ policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 19 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Foreign policy_**<br>**_instruments’ policy area_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|10 131 414|9 958 852|9 158 993,06|90,40|
|19 01<br>**_19 01 01_**<br>19 01 01 01<br>19 01 01 02<br>**_19 01 02_**<br>19 01 02 01<br>19 01 02 02<br>19 01 02 11<br>19 01 02 12<br>**_19 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FOREIGN POLICY<br>INSTRUMENTS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 19 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Foreign policy_**<br>**_instruments’ policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 19 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Foreign policy_**<br>**_instruments’ policy area_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 278 355<br>68 808<br>554 844<br>80 042|2 223 847<br>67 701<br>554 844<br>82 367|2 141 946,—<br>65 903,63<br>507 794,—<br>82 489,—|94,01<br>95,78<br>91,52<br>103,06|
|19 01<br>**_19 01 01_**<br>19 01 01 01<br>19 01 01 02<br>**_19 01 02_**<br>19 01 02 01<br>19 01 02 02<br>19 01 02 11<br>19 01 02 12<br>**_19 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FOREIGN POLICY<br>INSTRUMENTS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 19 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Foreign policy_**<br>**_instruments’ policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 19 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Foreign policy_**<br>**_instruments’ policy area_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 982 049|2 928 759|2 798 132,63|93,83|
|19 01<br>**_19 01 01_**<br>19 01 01 01<br>19 01 01 02<br>**_19 01 02_**<br>19 01 02 01<br>19 01 02 02<br>19 01 02 11<br>19 01 02 12<br>**_19 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FOREIGN POLICY<br>INSTRUMENTS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 19 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Foreign policy_**<br>**_instruments’ policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 19 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Foreign policy_**<br>**_instruments’ policy area_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|||||

7.3.2019 EN Official Journal of the European Union L 67/1345

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>_Reserves (40 01 40)_<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>_Reserves (40 01 40)_<br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**<br>**_Reserves (40 01 40)_**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|553 251<br>374 734|522 541<br>388 623|635 302,39<br>348 792,27|114,83<br>93,08|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>_Reserves (40 01 40)_<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>_Reserves (40 01 40)_<br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**<br>**_Reserves (40 01 40)_**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|927 985|911 164|984 094,66|106,05|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>_Reserves (40 01 40)_<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>_Reserves (40 01 40)_<br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**<br>**_Reserves (40 01 40)_**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|8 200 000|7 092 000<br>_673 000_|6 946 328,79|84,71|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>_Reserves (40 01 40)_<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>_Reserves (40 01 40)_<br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**<br>**_Reserves (40 01 40)_**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|8 200 000|7 765 000|6 946 328,79||
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>_Reserves (40 01 40)_<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>_Reserves (40 01 40)_<br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**<br>**_Reserves (40 01 40)_**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|500 000<br>736 727<br>5 798 000|400 000<br>706 727<br>5 298 000|544 117,85<br>699 540,65<br>4 979 940,03|108,82<br>94,95<br>85,89|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>_Reserves (40 01 40)_<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>_Reserves (40 01 40)_<br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**<br>**_Reserves (40 01 40)_**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|15 234 727|13 496 727|13 169 927,32|86,45|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>_Reserves (40 01 40)_<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>_Reserves (40 01 40)_<br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**<br>**_Reserves (40 01 40)_**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4||_673 000_|||
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>_Reserves (40 01 40)_<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>_Reserves (40 01 40)_<br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**<br>**_Reserves (40 01 40)_**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|15 234 727|14 169 727|13 169 927,32||
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>_Reserves (40 01 40)_<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>_Reserves (40 01 40)_<br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**<br>**_Reserves (40 01 40)_**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|39 000|106 000|194 000,—|497,44|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>_Reserves (40 01 40)_<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>_Reserves (40 01 40)_<br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**<br>**_Reserves (40 01 40)_**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|39 000|106 000|194 000,—|497,44|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>_Reserves (40 01 40)_<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>_Reserves (40 01 40)_<br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**<br>**_Reserves (40 01 40)_**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|**29 315 175**|**27 401 502**|**26 305 147,67**|**89,73**|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>_Reserves (40 01 40)_<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>_Reserves (40 01 40)_<br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**<br>**_Reserves (40 01 40)_**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4||**_673 000_ **|||
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related<br>expenditure — Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>_Reserves (40 01 40)_<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>_Reserves (40 01 40)_<br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**<br>**_Reserves (40 01 40)_**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|**29 315 175**|**28 074 502**|**26 305 147,67**||

L 67/1346 EN Official Journal of the European Union 7.3.2019

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Foreign policy instruments’ policy area**_

19 01 01 01 Expenditure related to officials and temporary staff — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|8 252 441|8 083 456|7 396 632,92|

_Remarks_

More Commission personnel will be assigned to crisis response management in order to allow for enough capacity for
the follow-up of civil society organisation proposals for crisis response.

19 01 01 02 Expenditure related to officials and temporary staff — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 878 973|1 875 396|1 762 360,14|

_Remarks_

The Commission will recruit highly qualified, stable and specialised personnel for human rights questions.

Sufficient staff will be assigned to crisis response management for the follow-up of civil society organisation proposals
for crisis response.

_**19 01 02**_ _**External personnel and other management expenditure in support of the ‘Foreign policy instruments’ policy area**_

19 01 02 01 External personnel — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 278 355|2 223 847|2 141 946,—|

19 01 02 02 External personnel — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|68 808|67 701|65 903,63|

7.3.2019 EN Official Journal of the European Union L 67/1347

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 02**_ _(cont'd)_

19 01 02 11 Other management expenditure — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|554 844|554 844|507 794,—|

19 01 02 12 Other management expenditure — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|80 042|82 367|82 489,—|

_**19 01 03**_ _**Expenditure related to information and communication technology equipment and services, buildings and related**_
_**expenditure of the ‘Foreign policy instruments’ policy area**_

19 01 03 01 Expenditure related to information and communication technology equipment and services

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|553 251|522 541|635 302,39|

19 01 03 02 Buildings and related expenditure — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|374 734|388 623|348 792,27|

_**19 01 04**_ _**Support expenditure for operations and programmes in the ‘Foreign policy instruments’ policy area**_

19 01 04 01 Support expenditure for Instrument contributing to Stability and Peace

_Figures (Non-differentiated appropriations)_

|Col1|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|
|19 01 04 01<br>_Reserves (40 01 40)_<br>Total|8 200 000|7 092 000<br>_673 000_|6 946 328,79|
|19 01 04 01<br>_Reserves (40 01 40)_<br>Total|8 200 000|7 765 000|6 946 328,79|

_Remarks_

This appropriation is intended to cover:

L 67/1348 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 04**_ _(cont'd)_

19 01 04 01 _(cont'd)_

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as
the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in
delegations of external personnel remunerated from the appropriations entered against this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

This appropriation covers support expenditure under Chapter 19 02.

19 01 04 02 Support expenditure for the common foreign and security policy (CFSP)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|500 000|400 000|544 117,85|

_Remarks_

This appropriation is intended to cover support for implementation of CFSP measures for which the Commission lacks
the required experience or needs additional support. It is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing
agency governed by Union law,

7.3.2019 EN Official Journal of the European Union L 67/1349

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 04**_ _(cont'd)_

19 01 04 02 _(cont'd)_

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries. This
includes the costs associated with the update and maintenance of the ‘Electronic consolidated targeted financial
sanctions list (e-CTFSL)’ necessary for the application of financial sanctions applied in pursuit of the specific CFSP
objectives set out in the Treaty on European Union,

— expenditure on studies, meetings of experts, information systems and publications directly linked to the
achievement of the objective of the programme.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Without prejudice to the final decision on the establishing of a mission support platform for the CSDP missions, this
appropriation is intended to cover administrative support expenditure for the mission support platform.

Any revenue from the CSDP missions contributing to the cost of centralised support services entered in Article 5 5 0 of
the statement of revenue may give rise to the provision of additional appropriations under this item in accordance with
Article 21(3) of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 310 800.

This appropriation covers support expenditure under Chapter 19 03.

19 01 04 03 Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR) — Expenditure related to
election observation missions (EOMs)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|736 727|706 727|699 540,65|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

L 67/1350 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 04**_ _(cont'd)_

19 01 04 03 _(cont'd)_

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on
external personnel at headquarters is limited to EUR 336 727. This estimate is based on a provisional annual unit
cost per man-year, of which 95 % is accounted for by remuneration for the personnel concerned and 5 % by the
additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to the
external personnel financed from this appropriation,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

This appropriation covers support expenditure under Chapter 19 04.

19 01 04 04 Support expenditure for the Partnership Instrument

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 798 000|5 298 000|4 979 940,03|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

7.3.2019 EN Official Journal of the European Union L 67/1351

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 04**_ _(cont'd)_

19 01 04 04 _(cont'd)_

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as
the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in
delegations of external personnel remunerated from the appropriations entered against this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

This appropriation covers support expenditure under Chapter 19 05.

_**19 01 06**_ _**Executive agencies**_

19 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from the Partnership Instrument

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|39 000|106 000|194 000,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred as a result of the management of projects funded out of the appropriations under Chapter 19 05 and entrusted
to the Agency.

L 67/1352 EN Official Journal of the European Union 7.3.2019

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 06**_ _(cont'd)_

19 01 06 01 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with
[industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=405&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

7.3.2019 EN Official Journal of the European Union L 67/1353

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 02 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — CRISIS RESPONSE, CONFLICT PREVENTION,**
**PEACE-BUILDING AND CRISIS PREPAREDNESS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|19 02<br>**_19 02 01_**<br>**_19 02 02_**<br>**_19 02 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND<br>CRISIS PREPAREDNESS <br>**_Response to crisis and_**<br>**_emerging crisis_** <br>_Reserves (40 02 41)_<br>**_Support to conflict_**<br>**_prevention, peace-building_**<br>**_and crisis preparedness_** <br>_Reserves (40 02 41)_<br>**_Completion of actions in the_**<br>**_field of crisis response and_**<br>**_preparedness (2007 to_**<br>**_2013)_** <br>**Chapter 19 02 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4 <br>4|256 810 177|220 000 000|233 718 177<br>_20 400 000_|202 000 000<br>_8 000 000_|157 202 626,03|163 830 465,32|74,47|
|19 02<br>**_19 02 01_**<br>**_19 02 02_**<br>**_19 02 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND<br>CRISIS PREPAREDNESS <br>**_Response to crisis and_**<br>**_emerging crisis_** <br>_Reserves (40 02 41)_<br>**_Support to conflict_**<br>**_prevention, peace-building_**<br>**_and crisis preparedness_** <br>_Reserves (40 02 41)_<br>**_Completion of actions in the_**<br>**_field of crisis response and_**<br>**_preparedness (2007 to_**<br>**_2013)_** <br>**Chapter 19 02 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4 <br>4|256 810 177|220 000 000|254 118 177|210 000 000|157 202 626,03|163 830 465,32||
|19 02<br>**_19 02 01_**<br>**_19 02 02_**<br>**_19 02 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND<br>CRISIS PREPAREDNESS <br>**_Response to crisis and_**<br>**_emerging crisis_** <br>_Reserves (40 02 41)_<br>**_Support to conflict_**<br>**_prevention, peace-building_**<br>**_and crisis preparedness_** <br>_Reserves (40 02 41)_<br>**_Completion of actions in the_**<br>**_field of crisis response and_**<br>**_preparedness (2007 to_**<br>**_2013)_** <br>**Chapter 19 02 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4 <br>4|35 527 000|22 000 000|31 000 000<br>_2 677 000_|20 000 000|29 000 000,—|14 130 280,55|64,23|
|19 02<br>**_19 02 01_**<br>**_19 02 02_**<br>**_19 02 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND<br>CRISIS PREPAREDNESS <br>**_Response to crisis and_**<br>**_emerging crisis_** <br>_Reserves (40 02 41)_<br>**_Support to conflict_**<br>**_prevention, peace-building_**<br>**_and crisis preparedness_** <br>_Reserves (40 02 41)_<br>**_Completion of actions in the_**<br>**_field of crisis response and_**<br>**_preparedness (2007 to_**<br>**_2013)_** <br>**Chapter 19 02 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4 <br>4|35 527 000|22 000 000|33 677 000|20 000 000|29 000 000,—|14 130 280,55||
|19 02<br>**_19 02 01_**<br>**_19 02 02_**<br>**_19 02 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND<br>CRISIS PREPAREDNESS <br>**_Response to crisis and_**<br>**_emerging crisis_** <br>_Reserves (40 02 41)_<br>**_Support to conflict_**<br>**_prevention, peace-building_**<br>**_and crisis preparedness_** <br>_Reserves (40 02 41)_<br>**_Completion of actions in the_**<br>**_field of crisis response and_**<br>**_preparedness (2007 to_**<br>**_2013)_** <br>**Chapter 19 02 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4 <br>4|p.m.|5 000 000|p.m.|21 000 000|14 762,41|8 150 032,69|163,00|
|19 02<br>**_19 02 01_**<br>**_19 02 02_**<br>**_19 02 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND<br>CRISIS PREPAREDNESS <br>**_Response to crisis and_**<br>**_emerging crisis_** <br>_Reserves (40 02 41)_<br>**_Support to conflict_**<br>**_prevention, peace-building_**<br>**_and crisis preparedness_** <br>_Reserves (40 02 41)_<br>**_Completion of actions in the_**<br>**_field of crisis response and_**<br>**_preparedness (2007 to_**<br>**_2013)_** <br>**Chapter 19 02 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4 <br>4|**292 337 177**|**247 000 000**|**264 718 177**|**243 000 000**|**186 217 388,44**|**186 110 778,56**|**75,35**|
|19 02<br>**_19 02 01_**<br>**_19 02 02_**<br>**_19 02 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND<br>CRISIS PREPAREDNESS <br>**_Response to crisis and_**<br>**_emerging crisis_** <br>_Reserves (40 02 41)_<br>**_Support to conflict_**<br>**_prevention, peace-building_**<br>**_and crisis preparedness_** <br>_Reserves (40 02 41)_<br>**_Completion of actions in the_**<br>**_field of crisis response and_**<br>**_preparedness (2007 to_**<br>**_2013)_** <br>**Chapter 19 02 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4 <br>4|||**_23 077 000_**|**_8 000 000_ **||||
|19 02<br>**_19 02 01_**<br>**_19 02 02_**<br>**_19 02 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND<br>CRISIS PREPAREDNESS <br>**_Response to crisis and_**<br>**_emerging crisis_** <br>_Reserves (40 02 41)_<br>**_Support to conflict_**<br>**_prevention, peace-building_**<br>**_and crisis preparedness_** <br>_Reserves (40 02 41)_<br>**_Completion of actions in the_**<br>**_field of crisis response and_**<br>**_preparedness (2007 to_**<br>**_2013)_** <br>**Chapter 19 02 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4 <br>4|**292 337 177**|**247 000 000**|**287 795 177**|**251 000 000**|**186 217 388,44**|**186 110 778,56**||

_**19 02 01**_ _**Response to crisis and emerging crisis**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 02 01<br>_Reserves (40 02 41)_<br>Total|256 810 177|220 000 000|233 718 177<br>_20 400 000_|202 000 000<br>_8 000 000_|157 202 626,03|163 830 465,32|
|19 02 01<br>_Reserves (40 02 41)_<br>Total|256 810 177|220 000 000|254 118 177|210 000 000|157 202 626,03|163 830 465,32|

_Remarks_

This appropriation is intended to swiftly contribute to stability by providing an effective response to help preserve,
establish or re-establish the conditions essential to the proper implementation of the Union’s external policies and
actions in accordance with Article 21 of the Treaty on European Union. The technical and financial assistance may be
undertaken in response to a situation of urgency, crisis or emerging crisis, a situation posing a threat to democracy, law
and order, the protection of human rights and fundamental freedoms, or the security and safety of individuals, including
women, children and LGBTQI people in particular those exposed to sexual and gender-based violence in situations of
instability, or a situation threatening to escalate into armed conf lict, including conf lict-related sexual violence used as a
weapon of war or severely destabilise the third country or countries concerned. UN Security Council Resolution 1325
(2000) on women, peace and security should be used as a central tool in this context.

L 67/1354 EN Official Journal of the European Union 7.3.2019

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 02 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — CRISIS RESPONSE, CONFLICT PREVENTION,**
**PEACE-BUILDING AND CRISIS PREPAREDNESS** _(cont'd)_

_**19 02 01**_ _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Accountability is a key priority in Union interventions in crisis and emerging crisis. The instrument will continue to
support national, regional and international initiatives in this regard when and where necessary.

_Legal basis_

Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**19 02 02**_ _**Support to conflict prevention, peace-building and crisis preparedness**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 02 02<br>_Reserves (40 02 41)_<br>Total|35 527 000|22 000 000|31 000 000<br>_2 677 000_|20 000 000|29 000 000,—|14 130 280,55|
|19 02 02<br>_Reserves (40 02 41)_<br>Total|35 527 000|22 000 000|33 677 000|20 000 000|29 000 000,—|14 130 280,55|

_Remarks_

This appropriation is intended to contribute to the prevention of conf licts and to ensuring capacity and preparedness to
address pre- and post-crisis situations and build peace. Such technical and financial assistance shall cover support for
measures aimed at building and strengthening the capacity of the Union and its partners to prevent conf lict, build peace
and address pre- and post-crisis needs, with due regard for the importance of women’s empowerment and gender
mainstreaming and in close coordination with the United Nations and other international, regional and sub-regional
organisations, and State and civil society actors.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 02 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — CRISIS RESPONSE, CONFLICT PREVENTION,**
**PEACE-BUILDING AND CRISIS PREPAREDNESS** _(cont'd)_

_**19 02 02**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**19 02 51**_ _**Completion of actions in the field of crisis response and preparedness (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 000 000|p.m.|21 000 000|14 762,41|8 150 032,69|

_Remarks_

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

years.

Any income from financial contributions from Member States and other donor countries, including in both cases their
public and para-state agencies, or from international organisations to certain external aid projects or programmes
financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give
rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue
constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the
line for administrative support expenditure will be determined by the contribution agreement for each operational
programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an
[Instrument for Stability (OJ L 327, 24.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1356 EN Official Journal of the European Union 7.3.2019

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|19 03<br>**_19 03 01_**<br>19 03 01 01<br>19 03 01 02<br>19 03 01 03<br>19 03 01 04<br>19 03 01 05<br>19 03 01 06<br>19 03 01 07<br>**_19 03 02_**|COMMON FOREIGN AND<br>SECURITY POLICY (CFSP) <br>**_Support to preservation of_**<br>**_stability through common_**<br>**_foreign and security policy_**<br>**_(CFSP) missions and_**<br>**_European Union Special_**<br>**_Representatives_** <br>Monitoring mission in<br>Georgia<br>EULEX Kosovo<br>EUPOL Afghanistan<br>Other crisis management<br>measures and operations<br>Emergency measures<br>Preparatory and follow-up<br>measures<br>European Union Special<br>Representatives<br>_Article 19 03 01 — Subtotal_ <br>**_Support to non-proliferation_**<br>**_and disarmament_** <br>**Chapter 19 03 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|19 000 000<br>80 000 000<br>p.m.<br>176 857 000<br>19 000 000<br>5 500 000<br>13 500 000|20 000 000<br>78 000 000<br>p.m.<br>171 000 000<br>p.m.<br>3 000 000<br>13 000 000|18 000 000<br>92 379 000<br>p.m.<br>149 130 000<br>29 101 000<br>5 500 000<br>13 500 000|17 500 000<br>77 179 000<br>p.m.<br>146 156 250<br>14 001 000<br>2 050 000<br>14 334 520|19 247 169,06<br>87 365 591,—<br>0,—<br>166 727 283,94<br>0,—<br>643 823,91<br>29 115 000,—|17 643 354,95<br>82 959 063,80<br>0,—<br>134 653 979,85<br>0,—<br>323 322,04<br>27 914 878,13|88,22<br>106,36<br>78,75<br>10,78<br>214,73|
|19 03<br>**_19 03 01_**<br>19 03 01 01<br>19 03 01 02<br>19 03 01 03<br>19 03 01 04<br>19 03 01 05<br>19 03 01 06<br>19 03 01 07<br>**_19 03 02_**|COMMON FOREIGN AND<br>SECURITY POLICY (CFSP) <br>**_Support to preservation of_**<br>**_stability through common_**<br>**_foreign and security policy_**<br>**_(CFSP) missions and_**<br>**_European Union Special_**<br>**_Representatives_** <br>Monitoring mission in<br>Georgia<br>EULEX Kosovo<br>EUPOL Afghanistan<br>Other crisis management<br>measures and operations<br>Emergency measures<br>Preparatory and follow-up<br>measures<br>European Union Special<br>Representatives<br>_Article 19 03 01 — Subtotal_ <br>**_Support to non-proliferation_**<br>**_and disarmament_** <br>**Chapter 19 03 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|313 857 000|285 000 000|307 610 000|271 220 770|303 098 867,91|263 494 598,77|92,45|
|19 03<br>**_19 03 01_**<br>19 03 01 01<br>19 03 01 02<br>19 03 01 03<br>19 03 01 04<br>19 03 01 05<br>19 03 01 06<br>19 03 01 07<br>**_19 03 02_**|COMMON FOREIGN AND<br>SECURITY POLICY (CFSP) <br>**_Support to preservation of_**<br>**_stability through common_**<br>**_foreign and security policy_**<br>**_(CFSP) missions and_**<br>**_European Union Special_**<br>**_Representatives_** <br>Monitoring mission in<br>Georgia<br>EULEX Kosovo<br>EUPOL Afghanistan<br>Other crisis management<br>measures and operations<br>Emergency measures<br>Preparatory and follow-up<br>measures<br>European Union Special<br>Representatives<br>_Article 19 03 01 — Subtotal_ <br>**_Support to non-proliferation_**<br>**_and disarmament_** <br>**Chapter 19 03 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|20 500 000|20 000 000|20 000 000|20 400 000|36 221 242,90|26 199 757,52|131,00|
|19 03<br>**_19 03 01_**<br>19 03 01 01<br>19 03 01 02<br>19 03 01 03<br>19 03 01 04<br>19 03 01 05<br>19 03 01 06<br>19 03 01 07<br>**_19 03 02_**|COMMON FOREIGN AND<br>SECURITY POLICY (CFSP) <br>**_Support to preservation of_**<br>**_stability through common_**<br>**_foreign and security policy_**<br>**_(CFSP) missions and_**<br>**_European Union Special_**<br>**_Representatives_** <br>Monitoring mission in<br>Georgia<br>EULEX Kosovo<br>EUPOL Afghanistan<br>Other crisis management<br>measures and operations<br>Emergency measures<br>Preparatory and follow-up<br>measures<br>European Union Special<br>Representatives<br>_Article 19 03 01 — Subtotal_ <br>**_Support to non-proliferation_**<br>**_and disarmament_** <br>**Chapter 19 03 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|**334 357 000**|**305 000 000**|**327 610 000**|**291 620 770**|**339 320 110,81**|**289 694 356,29**|**94,98**|

_Remarks_

The High Representative of the Union for Foreign Affairs and Security Policy must ensure that the European Parliament
is closely involved in all stages of the decision-making process. The joint consultation meetings provided for under
point 25 of the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and
the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management
[(OJ C 373, 20.12.2013, p. 1), which are to be further intensified on the basis of the Declaration by the High](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[Representative on political accountability (OJ C 210, 3.8.2010, p. 1), must enhance a continuous dialogue between the](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=03&type=C&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
High Representative and the European Parliament on the main choices for and aspects of the Union’s CFSP, including
consultations prior to the adoption of mandates and strategies. In order to enhance interinstitutional CFSP coherence
and provide up-to-date expert advice to all institutions as a means of developing a more coherent and effective CFSP,
expert policy-relevant research will be provided, when appropriate, by the European Union Institute for Security Studies
and others.

7.3.2019 EN Official Journal of the European Union L 67/1357

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 01**_ _**Support to preservation of stability through common foreign and security policy (CFSP) missions and European**_
_**Union Special Representatives**_

_Remarks_

Common foreign and security policy (CFSP) crisis management measures and operations in the area of monitoring and
verification of peace processes, conf lict resolution and other stabilisation activities, the rule of law and police missions
fall under this article. Operations may be established to monitor border crossings, peace or cease-fire agreements or
more generally political and security developments. As with all actions financed under the budget chapter, relevant
measures must be civilian in nature.

19 03 01 01 Monitoring mission in Georgia

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 000 000|20 000 000|18 000 000|17 500 000|19 247 169,06|17 643 354,95|

_Remarks_

This appropriation is intended to cover the costs of the European Union Monitoring Mission in Georgia, in line with the
relevant legal basis adopted by the Council.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Council Decision 2010/452/CFSP of 12 August 2010 on the European Union Monitoring Mission in Georgia, EUMM
[Georgia (OJ L 213, 13.8.2010, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=13&type=L&nnn=213&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

19 03 01 02 EULEX Kosovo

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|80 000 000|78 000 000|92 379 000|77 179 000|87 365 591,—|82 959 063,80|

L 67/1358 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of the European Union Rule of Law Mission in Kosovo, in line with the
relevant legal basis adopted by the Council. It is also intended to provide for the costs of the Kosovo Specialist
Chambers.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Council Joint Action 2008/124/CFSP of 4 February 2008 on the European Union Rule of Law Mission in Kosovo,
[EULEX KOSOVO (OJ L 42, 16.2.2008, p. 92).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=16&type=L&nnn=042&pppp=0092&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2016/947 of 14 June 2016 amending Joint Action 2008/124/CFSP on the European Union
[Rule of Law Mission in Kosovo (EULEX Kosovo) (OJ L 157, 15.6.2016, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=06&jj=15&type=L&nnn=157&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

19 03 01 03 EUPOL Afghanistan

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the closing costs of the European Union Police Mission in Afghanistan in line
with Decision 2010/279/CFSP.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

7.3.2019 EN Official Journal of the European Union L 67/1359

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 03 _(cont'd)_

_Legal basis_

Council Decision 2010/279/CFSP of 18 May 2010 on the European Union Police Mission in Afghanistan (EUPOL
[AFGHANISTAN) (OJ L 123, 19.5.2010, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=19&type=L&nnn=123&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

19 03 01 04 Other crisis management measures and operations

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|176 857 000|171 000 000|149 130 000|146 156 250|166 727 283,94|134 653 979,85|

_Remarks_

This appropriation is intended to cover other crisis management measures and operations other than EULEX Kosovo,
the Kosovo Specialist Chambers, EUMM Georgia and EUPOL Afghanistan. It is also intended to provide for the running
of the European Security and Defence College Secretariat and its Internet-based advanced distance learning system, as
well as the costs of the warehouse for civilian CSDP missions.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter and may be complemented by contributions for Union trust funds.

_Legal basis_

Council Joint Action 2005/889/CFSP of 12 December 2005 on establishing a European Union Border Assistance
[Mission for the Rafah Crossing Point (EU BAM Rafah) (OJ L 327, 14.12.2005, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=12&jj=14&type=L&nnn=327&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/389/CFSP of 16 July 2012 on the European Union Mission on Regional Maritime Capacity
[Building in the Horn of Africa (EUCAP NESTOR) (OJ L 187, 17.7.2012, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=17&type=L&nnn=187&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/392/CFSP of 16 July 2012 on the European Union CSDP mission in Niger (EUCAP Sahel Niger)
[(OJ L 187, 17.7.2012, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=17&type=L&nnn=187&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/698/CFSP of 13 November 2012 on the establishment of a warehouse for civilian crisis
[management missions (OJ L 314, 14.11.2012, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=314&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/233/CFSP of 22 May 2013 on the European Union Integrated Border Management Assistance
[Mission in Libya (EUBAM Libya) (OJ L 138, 24.5.2013, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=05&jj=24&type=L&nnn=138&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

L 67/1360 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 04 _(cont'd)_

Council Decision 2013/354/CFSP of 3 July 2013 on the European Union Police Mission for the Palestinian Territories
[(EUPOL COPPS) (OJ L 185, 4.7.2013, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=07&jj=04&type=L&nnn=185&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/219/CFSP of 15 April 2014 on the European Union CSDP mission in Mali (EUCAP Sahel Mali)
[(OJ L 113, 16.4.2014, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=16&type=L&nnn=113&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/486/CFSP of 22 July 2014 on the European Union Advisory Mission for Civilian Security Sector
[Reform Ukraine (EUAM Ukraine). (OJ L 217, 23.7.2014, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=07&jj=23&type=L&nnn=217&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2016/2382 of 21 December 2016 establishing a European Security and Defence College
[(ESDC) and repealing Decision 2013/189/CFSP (OJ L 352, 23.12.2016, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=12&jj=23&type=L&nnn=352&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/1425 of 4 August 2017 on a European Union stabilisation action in Mopti and Segou
[(OJ L 204, 5.8.2017, p. 90).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=08&jj=05&type=L&nnn=204&pppp=0090&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/1869 of 16 October 2017 on the European Union Advisory Mission in support of
[Security Sector Reform in Iraq (EUAM Iraq) (OJ L 266, 17.10.2017, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=10&jj=17&type=L&nnn=266&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/653 of 26 April 2018 on the establishment of a warehouse capability for civilian crisis[management missions (OJ L 108, 27.4.2018, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=04&jj=27&type=L&nnn=108&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/1249 of 18 September 2018 on a European Union action in support of the United
[Nations Verification and Inspection Mechanism in Yemen (OJ L 235, 19.9.2018, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=09&jj=19&type=L&nnn=235&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

19 03 01 05 Emergency measures

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 000 000|p.m.|29 101 000|14 001 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of any unforeseen measures under Article 19 03 01 decided on in
the course of the financial year, which have to be implemented urgently.

This item is also intended as an element of f lexibility in the CFSP budget, as described in the Interinstitutional
Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary
[discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1361

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 05 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

19 03 01 06 Preparatory and follow-up measures

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 500 000|3 000 000|5 500 000|2 050 000|643 823,91|323 322,04|

_Remarks_

This appropriation is intended to cover the financing of preparatory measures to establish the conditions for Union
actions in the field of the CFSP and the adoption of the necessary legal instruments. It may cover evaluation and analysis
measures ( _ex ante_ evaluation of means, specific studies, organisation of meetings, fact-finding on the ground). In the field
of Union crisis management operations and for European Union Special Representatives (EUSRs), in particular,
preparatory measures may, inter alia, serve to assess the operational requirements for an envisaged action, to provide
for a rapid initial deployment of personnel and resources (e.g. mission expenses, purchase of equipment, pre-financing
of running and insurance costs in the start-up phase), or to take the necessary measures on the ground to prepare for
the launching of the operation. It may also cover experts supporting Union crisis management operations on specific
technical issues (e.g. identification and assessment of procurement needs) or security training for staff to be deployed to
a CFSP mission/EUSR team.

It also covers follow-up measures and audits of common foreign and security policy measures and the financing of any
expenditure on the regularisation of previously closed measures.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the measures coming under Items 19 03 01 01, 19 03 01 02, 19
03 01 03, 19 03 01 04 and 19 03 01 07.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

L 67/1362 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 06 _(cont'd)_

_Legal basis_

Preparatory measures within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

19 03 01 07 European Union Special Representatives

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 500 000|13 000 000|13 500 000|14 334 520|29 115 000,—|27 914 878,13|

_Remarks_

This appropriation is intended to cover all the expenditure connected with the appointment of European Union Special
Representatives (EUSRs) in accordance with Article 33 of the Treaty on European Union.

EUSRs should be appointed with due regard for gender equality and gender mainstreaming policies, and the
appointment of women EUSRs should therefore be promoted.

This appropriation covers expenditure on the salaries of EUSRs and on setting up their teams and/or support structures,
including staff costs other than those relating to staff seconded by Member States or Union institutions. It also covers
the costs of any projects implemented under the direct responsibility of an EUSR.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Council Decision (CFSP) 2017/289 of 17 February 2017 amending Decision (CFSP) 2015/2005 extending the mandate
[of the European Union Special Representative in Afghanistan (OJ L 42, 18.2.2017, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=02&jj=18&type=L&nnn=042&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1363

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 07 _(cont'd)_

Council Decision (CFSP) 2018/225 of 15 February 2018 amending Decision (CFSP) 2017/346 extending the mandate
[of the European Union Special Representative for Human Rights (OJ L 43, 16.2.2018, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=02&jj=16&type=L&nnn=043&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/903 of 25 June 2018 extending the mandate of the European Union Special
[Representative in Kosovo (OJ L 161, 26.6.2018, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=06&jj=26&type=L&nnn=161&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/904 of 25 June 2018 extending the mandate of the European Union Special
[Representative for Central Asia (OJ L 161, 26.6.2018, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=06&jj=26&type=L&nnn=161&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/905 of 25 June 2018 extending the mandate of the European Union Special
[Representative for the Horn of Africa (OJ L 161, 26.6.2018, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=06&jj=26&type=L&nnn=161&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/906 of 25 June 2018 extending the mandate of the European Union Special
[Representative for the Sahel (OJ L 161, 26.6.2018, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=06&jj=26&type=L&nnn=161&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/907 of 25 June 2018 extending the mandate of the European Union Special
[Representative for the South Caucasus and the crisis in Georgia (OJ L 161, 26.6.2018, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=06&jj=26&type=L&nnn=161&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/908 of 25 June 2018 extending the mandate of the European Union Special
[Representative in Bosnia and Herzegovina (OJ L 161, 26.6.2018, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=06&jj=26&type=L&nnn=161&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/1248 of 18 September 2018 appointing the European Union Special Representative for
[the Middle East Peace Process (OJ L 235, 19.9.2018, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=09&jj=19&type=L&nnn=235&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

_**19 03 02**_ _**Support to non-proliferation and disarmament**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 500 000|20 000 000|20 000 000|20 400 000|36 221 242,90|26 199 757,52|

_Remarks_

This appropriation is intended to finance measures which contribute to the non-proliferation of weapons of mass
destruction (nuclear, chemical and biological), primarily in the framework of the Union Strategy against the Proliferation
of Weapons of Mass Destruction of December 2003. This includes support for measures implemented by international
organisations in this field.

This appropriation is intended to finance measures which contribute to the non-proliferation of conventional weapons
and operations to combat the destabilising accumulation and trafficking of small arms and light weapons. This includes
support for measures implemented by international organisations in this field.

L 67/1364 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 02**_ _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid projects or
programmes financed by the Union and managed by the Commission give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Council Decision 2013/391/CFSP of 22 July 2013 in support of the practical implementation of United Nations
Security Council Resolution 1540 (2004) on non-proliferation of weapons of mass destruction and their means of
[delivery (OJ L 198, 23.7.2013, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=07&jj=23&type=L&nnn=198&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/517/CFSP of 21 October 2013 on the Union support for the activities of the International
Atomic Energy Agency in the areas of nuclear security and verification and in the framework of the implementation of
[the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 281, 23.10.2013, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=23&type=L&nnn=281&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/668/CFSP of 18 November 2013 in support of World Health Organisation activities in the area
of biosafety and biosecurity in the framework of the European Union Strategy against the proliferation of Weapons of
[Mass Destruction (OJ L 310, 20.11.2013, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=20&type=L&nnn=310&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/730/CFSP of 9 December 2013 in support of SEESAC disarmament and arms control activities
in South East Europe in the framework of the EU Strategy to Combat the Illicit Accumulation and Trafficking of SALW
[and their Ammunition (OJ L 332, 11.12.2013, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=11&type=L&nnn=332&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/768/CFSP of 16 December 2013 on EU activities in support of the implementation of the Arms
[Trade Treaty, in the framework of the European Security Strategy (OJ L 341, 18.12.2013, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/129/CFSP of 10 March 2014 promoting the European network of independent non-proliferation think tanks in support of the implementation of the EU Strategy against Proliferation of Weapons of Mass
[Destruction (OJ L 71, 12.3.2014, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=071&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/912/CFSP of 15 December 2014 in support of physical security and stockpile management
(PSSM) activities to reduce the risk of illicit trade in small arms and light weapons (SALW) and their ammunition in the
[Sahel region (OJ L 360, 17.12.2014, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=17&type=L&nnn=360&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/913/CFSP of 15 December 2014 in support of the Hague Code of Conduct and ballistic missile
non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass
[Destruction (OJ L 360, 17.12.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=17&type=L&nnn=360&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2015/203 of 9 February 2015 in support of the Union proposal for an international Code of
Conduct for outer-space activities as a contribution to transparency and confidence-building measures in outer-space
[activities (OJ L 33, 10.2.2015, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=02&jj=10&type=L&nnn=033&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1365

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 02**_ _(cont'd)_

Council Decision (CFSP) 2015/259 of 17 February 2015 in support of activities of the Organisation for the Prohibition
of Chemical Weapons (OPCW) in the framework of the implementation of the EU Strategy against Proliferation of
[Weapons of Mass Destruction (OJ L 43, 18.2.2015, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=02&jj=18&type=L&nnn=043&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2015/1837 of 12 October 2015 on Union support for the activities of the Preparatory
Commission of the Comprehensive Nuclear-Test-Ban Treaty Organisation (CTBTO) in order to strengthen its monitoring and verification capabilities and in the framework of the implementation of the EU Strategy against Proliferation
[of Weapons of Mass Destruction (OJ L 266, 13.10.2015, p. 83).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=10&jj=13&type=L&nnn=266&pppp=0083&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2015/1908 of 22 October 2015 in support of a global reporting mechanism on illicit small
arms and light weapons and other illicit conventional weapons and ammunition to reduce the risk of their illicit trade
[(‘iTrace II’) (OJ L 278, 23.10.2015, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=10&jj=23&type=L&nnn=278&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2015/2215 of 30 November 2015 in support of UNSCR 2235 (2015), establishing an OPCW[UN joint investigative mechanism to identify the perpetrators of chemical attacks in the Syrian Arab Republic (OJ L 314,](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=12&jj=01&type=L&nnn=314&pppp=0051&RechType=RECH_reference_pub&Submit=Search)
[1.12.2015, p. 51)](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=12&jj=01&type=L&nnn=314&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2015/2309 of 10 December 2015 on the promotion of effective arms export controls
[(OJ L 326, 11.12.2015, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=12&jj=11&type=L&nnn=326&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2016/51 of 18 January 2016 in support of the Biological and Toxin Weapons Convention
[(BTWC) in the framework of the EU strategy against Proliferation of Weapons of Mass Destruction (OJ L 12, 19.1.2016,](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=01&jj=19&type=L&nnn=012&pppp=0050&RechType=RECH_reference_pub&Submit=Search)
[p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=01&jj=19&type=L&nnn=012&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2016/2001 of 15 November 2016 on a Union contribution to the establishment and the
secure management of a Low Enriched Uranium (LEU) Bank under the control of the International Atomic Energy
[Agency (IAEA) in the framework of the EU Strategy against the Proliferation of Weapons of Mass Destruction (OJ L 308,](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=11&jj=16&type=L&nnn=308&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[16.11.2016, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=11&jj=16&type=L&nnn=308&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2016/2356 of 19 December 2016 in support of SEESAC disarmament and arms control
activities in South-East Europe in the framework of the EU Strategy to combat illicit accumulation and trafficking of
[SALW and their ammunition (OJ L 348, 21.12.2016, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=12&jj=21&type=L&nnn=348&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2016/2383 of 21 December 2016 on the Union support for the International Atomic Energy
Agency activities in the areas of nuclear security and in the framework of the implementation of the EU Strategy against
[the Proliferation of Weapons of Mass Destruction (OJ L 352, 23.12.2016, p. 74).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=12&jj=23&type=L&nnn=352&pppp=0074&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/633 of 3 April 2017 in support of the United Nations Programme of Action to Prevent,
[Combat and Eradicate the Illicit Trade in Small Arms and Light Weapons in All Its Aspects (OJ L 90, 4.4.2017, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=04&jj=04&type=L&nnn=090&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/809 of 11 May 2017 in support of the implementation of United Nations Security
Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery
[(OJ L 121, 12.5.2017, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=12&type=L&nnn=121&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/915 of 29 May 2017 on Union outreach activities in support of the implementation of
[the Arms Trade Treaty (OJ L 139, 30.5.2017, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=30&type=L&nnn=139&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

L 67/1366 EN Official Journal of the European Union 7.3.2019

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 02**_ _(cont'd)_

Council Decision (CFSP) 2017/1252 of 11 July 2017 in support of the strengthening of chemical safety and security in
Ukraine in line with the implementation of United Nations Security Council Resolution 1540 (2004) on the non[proliferation of weapons of mass destruction and their means of delivery (OJ L 179, 12.7.2017, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=07&jj=12&type=L&nnn=179&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/1424 of 4 August 2017 in support of OSCE activities to reduce the risk of illicit
trafficking and excessive accumulation of small arms and light weapons and conventional ammunition in the former
[Yugoslav Republic of Macedonia and Georgia (OJ L 204, 5.8.2017, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=08&jj=05&type=L&nnn=204&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/1428 of 4 August 2017 in support of the implementation of the Maputo Action Plan for
the implementation of the 1997 Convention on the Prohibition of the Use, Stockpiling, Production and Transfer of
[Anti-Personnel Mines and on their Destruction (OJ L 204, 5.8.2017, p. 101).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=08&jj=05&type=L&nnn=204&pppp=0101&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/2283 of 11 December 2017 in support of a global reporting mechanism on illicit small
arms and light weapons and other illicit conventional weapons and ammunition to reduce the risk of their illicit trade
[(‘iTrace III’) (OJ L 328, 12.12.2017, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=12&type=L&nnn=328&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2017/2284 of 11 December 2017 to provide support to States in the African, Asia-Pacific and
Latin America and Caribbean regions to participate in the high-level fissile material cut-off treaty expert preparatory
[group consultative process (OJ L 328, 12.12.2017, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=12&type=L&nnn=328&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/2302 of 12 December 2017 in support of the OPCW activities to assist clean-up
operations at the former chemical weapons storage site in Libya in the framework of the implementation of the EU
[Strategy against Proliferation of Weapons of Mass Destruction (OJ L 329, 13.12.2017, p. 49).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=13&type=L&nnn=329&pppp=0049&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/2303 of 12 December 2017 in support of the continued implementation of UN Security
Council Resolution 2118 (2013) and OPCW Executive Council decision EC-M-33/DEC.1 on the destruction of Syrian
chemical weapons, in the framework of the implementation of the EU Strategy against proliferation of weapons of mass
[destruction (OJ L 329, 13.12.2017, p. 55).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=13&type=L&nnn=329&pppp=0055&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/2370 of 18 December 2017 in support of the Hague Code of Conduct and ballistic
missile non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons
[of Mass Destruction (OJ L 337, 19.12.2017, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=19&type=L&nnn=337&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

[Council Decision (CFSP) 2018/101 of 22 January 2018 on the promotion of effective arms export controls (OJ L 17,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=01&jj=23&type=L&nnn=017&pppp=0040&RechType=RECH_reference_pub&Submit=Search)
[23.1.2018, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=01&jj=23&type=L&nnn=017&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/298 of 26 February 2018 on Union support for the activities of the Preparatory
Commission for the Comprehensive Nuclear-Test-Ban Treaty Organization (CTBTO) in order to strengthen its
monitoring and verification capabilities and in the framework of the implementation of the EU Strategy against
[Proliferation of Weapons of Mass Destruction (OJ L 56, 28.2.2018, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=02&jj=28&type=L&nnn=056&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/299 of 26 February 2018 promoting the European network of independent nonproliferation and disarmament think tanks in support of the implementation of the EU Strategy against proliferation of
[weapons of mass destruction (OJ L 56, 28.2.2018, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=02&jj=28&type=L&nnn=056&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/1788 of 19 November 2018 in support of the South-Eastern and Eastern Europe
Clearinghouse for the Control of Small Arms and Light Weapons (SEESAC) for the implementation of the Regional
[Roadmap on combating illicit arms trafficking in the Western Balkans (OJ L 293, 20.11.2018, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=20&type=L&nnn=293&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1367

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 02**_ _(cont'd)_

Council Decision (CFSP) 2018/1789 of 19 November 2018 in support of combating the illicit trade in and proliferation
[of small arms and light weapons in the Member States of the League of Arab States (OJ L 293, 20.11.2018, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=20&type=L&nnn=293&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/1939 of 10 December 2018 on Union support for the universalisation and effective
[implementation of the International Convention for the Suppression of Acts of Nuclear Terrorism (OJ L 314,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=11&type=L&nnn=314&pppp=0041&RechType=RECH_reference_pub&Submit=Search)
[11.12.2018, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=11&type=L&nnn=314&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/2010 of 17 December 2018 in support of countering illicit proliferation and trafficking
of small arms, light weapons (SALW) and ammunition and their impact in Latin America and the Caribbean in the
framework of the EU Strategy against Illicit Firearms, Small Arms & Light Weapons and their Ammunition ‘Securing
[Arms, Protecting Citizens’ (OJ L 322, 18.12.2018, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=18&type=L&nnn=322&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/2011 of 17 December 2018 in support of gender mainstreamed policies, programmes
and actions in the fight against small arms trafficking and misuse, in line with the Women, Peace and Security agenda
[(OJ L 322, 18.12.2018, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=18&type=L&nnn=322&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

L 67/1368 EN Official Journal of the European Union 7.3.2019

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 04 — ELECTION OBSERVATION MISSIONS (EU EOMS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|19 04<br>**_19 04 01_**<br>**_19 04 51_**|ELECTION<br>OBSERVATION<br>MISSIONS (EU EOMS) <br>**_Improving the reliability_**<br>**_of electoral processes, in_**<br>**_particular by means of_**<br>**_election observation_**<br>**_missions_** <br>**_Completion of actions in_**<br>**_the field of election_**<br>**_observation missions_**<br>**_(prior to 2014)_** <br>**Chapter 19 04 — Total**|4 <br>4|47 222 896<br>p.m.|35 000 000<br>p.m.|46 304 783<br>p.m.|38 302 500<br>p.m.|40 892 180,50<br>0,—|28 145 566,81<br>0,—|80,42|
|19 04<br>**_19 04 01_**<br>**_19 04 51_**|ELECTION<br>OBSERVATION<br>MISSIONS (EU EOMS) <br>**_Improving the reliability_**<br>**_of electoral processes, in_**<br>**_particular by means of_**<br>**_election observation_**<br>**_missions_** <br>**_Completion of actions in_**<br>**_the field of election_**<br>**_observation missions_**<br>**_(prior to 2014)_** <br>**Chapter 19 04 — Total**|4 <br>4|**47 222 896**|**35 000 000**|**46 304 783**|**38 302 500**|**40 892 180,50**|**28 145 566,81**|**80,42**|

_**19 04 01**_ _**Improving the reliability of electoral processes, in particular by means of election observation missions**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|47 222 896|35 000 000|46 304 783|38 302 500|40 892 180,50|28 145 566,81|

_Remarks_

This appropriation covers financial support for building confidence in and enhancing the reliability and transparency of
democratic electoral processes and institutions through deployment of European Union Election Observation Missions
other measures of monitoring electoral processes as well as through support for observation capacity at regional and
national level.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for democracy and human rights worldwide (OJ L 77, 15.3.2014, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1369

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 04 — ELECTION OBSERVATION MISSIONS (EU EOMS)** _(cont'd)_

_**19 04 51**_ _**Completion of actions in the field of election observation missions (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a
[financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=29&type=L&nnn=386&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1370 EN Official Journal of the European Union 7.3.2019

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 05 — COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|19 05<br>**_19 05 01_**<br>**_19 05 20_**<br>**_19 05 51_**|COOPERATION WITH<br>THIRD COUNTRIES UNDER<br>THE PARTNERSHIP<br>INSTRUMENT (PI) <br>**_Cooperation with third_**<br>**_countries to advance and_**<br>**_promote Union and mutual_**<br>**_interests_** <br>**_Erasmus+ — Contribution_**<br>**_from the Partnership_**<br>**_Instrument_** <br>**_Completion of actions in the_**<br>**_field of relations and_**<br>**_cooperation with indus-_**<br>**_trialised third countries_**<br>**_(2007 to 2013)_** <br>**Chapter 19 05 — Total**|4 <br>4 <br>4|135 667 000<br>12 500 000<br>p.m.|70 000 000<br>15 267 970<br>3 500 000|123 263 000<br>11 520 000<br>p.m.|70 610 000<br>14 646 383<br>4 000 000|118 353 508,80<br>16 328 551,10<br>756,56|56 855 248,33<br>14 969 718,—<br>5 125 015,83|81,22 <br>98,05 <br>146,43|
|19 05<br>**_19 05 01_**<br>**_19 05 20_**<br>**_19 05 51_**|COOPERATION WITH<br>THIRD COUNTRIES UNDER<br>THE PARTNERSHIP<br>INSTRUMENT (PI) <br>**_Cooperation with third_**<br>**_countries to advance and_**<br>**_promote Union and mutual_**<br>**_interests_** <br>**_Erasmus+ — Contribution_**<br>**_from the Partnership_**<br>**_Instrument_** <br>**_Completion of actions in the_**<br>**_field of relations and_**<br>**_cooperation with indus-_**<br>**_trialised third countries_**<br>**_(2007 to 2013)_** <br>**Chapter 19 05 — Total**|4 <br>4 <br>4|**148 167 000**|**88 767 970**|**134 783 000**|**89 256 383**|**134 682 816,46**|**76 949 982,16**|**86,69**|

_**19 05 01**_ _**Cooperation with third countries to advance and promote Union and mutual interests**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|135 667 000|70 000 000|123 263 000|70 610 000|118 353 508,80|56 855 248,33|

_Remarks_

This appropriation is intended to cover cooperation with third countries to advance and promote the Union and mutual
interests under the Partnership Instrument, in particular with developed and developing countries which play an
increasingly prominent role in the world affairs, including foreign policy, international economy and trade, multilateral
forums, global governance and in addressing challenges of global concern or where the Union has significant interests.
This cooperation includes measures supporting the Union’s bilateral, regional or multilateral relationships in addressing
challenges of global concern, the implementation of the international dimension of the ‘Europe 2020’ strategy, trade
and investment opportunities and public diplomacy and outreach activities.

Part of these appropriations will also be used to implement the project ‘Cooperation with northern and southern
transatlantic dimension’, which aims at increasing a broader transatlantic dialogue and cooperation involving northern
and southern Atlantic countries in order to address common global challenges. The objective is to look into the
feasibility of implementing common short- and longer term goals in fields such as economic cooperation, global
governance, development cooperation, climate change, security and energy. This preparatory action should serve to
strengthen a triangular dialogue, or even an extended Atlantic dialogue, as well as to promote the idea of a wider
Atlantic community.

Part of this appropriation will also be used in connection with the Arctic dimension of Union external action and with
cooperation with the EU’s Arctic partners.

7.3.2019 EN Official Journal of the European Union L 67/1371

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 05 — COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI)** _(cont'd)_

_**19 05 01**_ _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

_**19 05 20**_ _**Erasmus+ — Contribution from the Partnership Instrument**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 500 000|15 267 970|11 520 000|14 646 383|16 328 551,10|14 969 718,—|

_Remarks_

This appropriation is intended to cover the technical and financial assistance provided under this external instrument in
order to implement the international dimension of higher education of the ‘Erasmus+’ programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b),(e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

L 67/1372 EN Official Journal of the European Union 7.3.2019

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 05 — COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI)** _(cont'd)_

_**19 05 20**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

_**19 05 51**_ _**Completion of actions in the field of relations and cooperation with industrialised third countries (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 500 000|p.m.|4 000 000|756,56|5 125 015,83|

_Remarks_

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

years.

Any income from financial contributions from Member States and other donor countries, including in both cases their
public and para-state agencies, or from international organisations to certain external aid projects or programmes
financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give
rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue
constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the
line for administrative support expenditure will be determined by the contribution agreement for each operational
programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with
[industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=405&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1373

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 06 — INFORMATION OUTREACH ON THE UNION’S EXTERNAL RELATIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|19 06<br>**_19 06 01_**<br>**_19 06 77_**<br>19 06 77 01|INFORMATION<br>OUTREACH ON THE<br>UNION’S EXTERNAL<br>RELATIONS <br>**_Information outreach on_**<br>**_the Union’s external_**<br>**_relations_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>StratCom Plus<br>_Article 19 06 77 —_<br>_Subtotal_ <br>**Chapter 19 06 — Total**|4 <br>4|15 000 000<br>3 000 000|15 000 000<br>1 500 000|15 000 000<br>1 100 000|15 200 000<br>550 000|11 946 957,40|11 976 020,07|79,84|
|19 06<br>**_19 06 01_**<br>**_19 06 77_**<br>19 06 77 01|INFORMATION<br>OUTREACH ON THE<br>UNION’S EXTERNAL<br>RELATIONS <br>**_Information outreach on_**<br>**_the Union’s external_**<br>**_relations_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>StratCom Plus<br>_Article 19 06 77 —_<br>_Subtotal_ <br>**Chapter 19 06 — Total**|4 <br>4|3 000 000|1 500 000|1 100 000|550 000||||
|19 06<br>**_19 06 01_**<br>**_19 06 77_**<br>19 06 77 01|INFORMATION<br>OUTREACH ON THE<br>UNION’S EXTERNAL<br>RELATIONS <br>**_Information outreach on_**<br>**_the Union’s external_**<br>**_relations_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>StratCom Plus<br>_Article 19 06 77 —_<br>_Subtotal_ <br>**Chapter 19 06 — Total**|4 <br>4|**18 000 000**|**16 500 000**|**16 100 000**|**15 750 000**|**11 946 957,40**|**11 976 020,07**|**72,58**|

_**19 06 01**_ _**Information outreach on the Union’s external relations**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 000 000|15 000 000|15 000 000|15 200 000|11 946 957,40|11 976 020,07|

_Remarks_

This appropriation is intended to cover expenditure on information outreach on the Union’s external relations. The
information activities to be carried out under this article fall into two broad categories: horizontal activities and
logistical support from headquarters, and activities carried out by Union delegations in third countries and vis-à-vis
international organisations.

Measures carried out from headquarters:

— the European Union visitors programme (EUVP), carried out jointly by the European Parliament and the
Commission, provides some 170 participants a year, chosen by the Union delegations, with the opportunity of
experiencing contact with the Union by visiting the European Parliament and the Commission as part of a made-tomeasure individual programme of visits based on a theme,

— the production and distribution of publications on priority themes as part of an annual programme,

— the production and dissemination of audiovisual material,

— the development of information delivered via electronic media (the internet and electronic message systems),

— the organisation of visits for groups of journalists,

— the support for the information activities of opinion leaders that are consistent with the Union’s priorities,

L 67/1374 EN Official Journal of the European Union 7.3.2019

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 06 — INFORMATION OUTREACH ON THE UNION’S EXTERNAL RELATIONS** _(cont'd)_

_**19 06 01**_ _(cont'd)_

— strategic communications, in particular in the Union neighbourhood and the Western Balkans; this includes
systematic tracking and exposing of disinformation spread by foreign powers.

The Commission will continue to fund news broadcasts in Farsi.

_Decentralised measures carried out by Union delegations in third countries and vis-à-vis international organisations_

In accordance with the communication goals laid down for each region and each country, the Union delegations
propose an annual communication plan, which, once approved by headquarters, is assigned a budgetary allocation
covering the following activities:

— websites,

— relations with the media (press conferences, seminars, radio programmes, etc.),

— information products (other publications, graphic material, etc.),

— organisation of events, including cultural activities,

— newsletters,

— information campaigns,

— strategic communications, in particular in the Union neighbourhood and the Western Balkans.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**19 06 77**_ _**Pilot projects and preparatory actions**_

19 06 77 01 Preparatory action — StratCom Plus

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 000 000|1 500 000|1 100 000|550 000|||

7.3.2019 EN Official Journal of the European Union L 67/1375

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 06 — INFORMATION OUTREACH ON THE UNION’S EXTERNAL RELATIONS** _(cont'd)_

_**19 06 77**_ _(cont'd)_

19 06 77 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action will test how to counter disinformation more systematically, effectively and efficiently. An
important objective is to build Union capacity on fact-checking disinformation by upgrading the skills base of staff
through training and coaching by appointed strategic communication experts, who will then report on their monitoring
activities to headquarters, including the East StratCom task force.

Therefore, the preparatory action will finance: (a) training to raise awareness of disinformation campaigns among Union
staff; (b) monitoring of disinformation campaigns both within and outside the Union; (c) data-based analysis of the
challenge and ways forward throughout Europe; (d) better output for the product of that analysis, i.e. translation and
dissemination in local languages. As disinformation campaigns target the Union and its partner countries alike, these
activities can benefit staff, according to priorities to be set, in: (1) Commission Permanent Representations in Member
States; (2) Union Delegations in Eastern Partnership countries; and (3) Union Delegations in Western Balkans countries.

The preparatory action will be jointly implemented by the Commission (Service for Foreign Policy Instruments) and the
European External Action Service.

This action will allow the Union to raise awareness, to increase capacity to anticipate, analyse and respond, to be more
efficient, to better reach out to Member States and to promote its policy objectives vis-à-vis its citizens as well as the
Eastern Neighbourhood and the Western Balkans, including in their languages.

Building on its first year of implementation, the preparatory action should continue to be adequately financed in 2019.
As tackling fake news has become a priority for the European Union, including through adoption of a communication
on this issue, ensuring adequate funding to tackle the phenomenon at Union level is essential.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1376 EN Official Journal of the European Union 7.3.2019

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_TITLE 20_

**TRADE**

7.3.2019 EN Official Journal of the European Union L 67/1377

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_TITLE 20 — TRADE_

**TITLE 20**

**TRADE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 01<br>20 02|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘TRADE’<br>POLICY AREA<br>TRADE POLICY<br>**Title 20 — Total**|98 356 915<br>17 364 000|98 356 915<br>16 640 000|98 024 575<br>17 900 000|98 024 575<br>16 500 000|95 161 192,91<br>17 500 000,—|95 161 192,91<br>15 440 000,—|
|20 01<br>20 02|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘TRADE’<br>POLICY AREA<br>TRADE POLICY<br>**Title 20 — Total**|**115 720 915**|**114 996 915**|**115 924 575**|**114 524 575**|**112 661 192,91**|**110 601 192,91**|

L 67/1378 EN Official Journal of the European Union 7.3.2019

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_TITLE 20 — TRADE_

**TITLE 20**

**TRADE**

**CHAPTER 20 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel — Headquarters<br>External personnel — Union delegations<br>Other management expenditure — Head-<br>quarters<br>Other management expenditure — Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Union delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|55 016 278<br>15 407 577|54 709 769<br>15 378 247|54 240 249,68<br>13 922 641,85|98,59<br>90,36|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel — Headquarters<br>External personnel — Union delegations<br>Other management expenditure — Head-<br>quarters<br>Other management expenditure — Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Union delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|70 423 855|70 088 016|68 162 891,53|96,79|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel — Headquarters<br>External personnel — Union delegations<br>Other management expenditure — Head-<br>quarters<br>Other management expenditure — Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Union delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 958 569<br>8 463 372<br>4 347 413<br>1 491 686|2 947 833<br>8 327 169<br>4 347 413<br>1 535 018|2 806 565,06<br>7 359 840,10<br>4 364 581,—<br>1 520 237,—|94,86<br>86,96<br>100,39<br>101,91|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel — Headquarters<br>External personnel — Union delegations<br>Other management expenditure — Head-<br>quarters<br>Other management expenditure — Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Union delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|17 261 040|17 157 433|16 051 223,16|92,99|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel — Headquarters<br>External personnel — Union delegations<br>Other management expenditure — Head-<br>quarters<br>Other management expenditure — Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Union delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|3 688 337<br>6 983 683|3 536 620<br>7 242 506|4 668 828,21<br>6 278 250,01|126,58<br>89,90|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel — Headquarters<br>External personnel — Union delegations<br>Other management expenditure — Head-<br>quarters<br>Other management expenditure — Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Union delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|10 672 020|10 779 126|10 947 078,22|102,58|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel — Headquarters<br>External personnel — Union delegations<br>Other management expenditure — Head-<br>quarters<br>Other management expenditure — Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Union delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|**98 356 915**|**98 024 575**|**95 161 192,91**|**96,75**|

7.3.2019 EN Official Journal of the European Union L 67/1379

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_TITLE 20 — TRADE_

**CHAPTER 20 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA** _(cont'd)_

_**20 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Trade’ policy area**_

20 01 01 01 Expenditure related to officials and temporary staff — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|55 016 278|54 709 769|54 240 249,68|

20 01 01 02 Expenditure related to officials and temporary staff — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|15 407 577|15 378 247|13 922 641,85|

_**20 01 02**_ _**External personnel and other management expenditure in support of the ‘Trade’ policy area**_

20 01 02 01 External personnel — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 958 569|2 947 833|2 806 565,06|

20 01 02 02 External personnel — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|8 463 372|8 327 169|7 359 840,10|

20 01 02 11 Other management expenditure — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 347 413|4 347 413|4 364 581,—|

20 01 02 12 Other management expenditure — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 491 686|1 535 018|1 520 237,—|

L 67/1380 EN Official Journal of the European Union 7.3.2019

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_TITLE 20 — TRADE_

**CHAPTER 20 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA** _(cont'd)_

_**20 01 03**_ _**Expenditure related to information and communication technology equipment and services, buildings and related**_
_**expenditure of the ‘Trade’ policy area**_

20 01 03 01 Expenditure related to information and communication technology equipment and services

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 688 337|3 536 620|4 668 828,21|

20 01 03 02 Buildings and related expenditure — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 983 683|7 242 506|6 278 250,01|

7.3.2019 EN Official Journal of the European Union L 67/1381

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_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|20 02<br>**_20 02 01_**<br>**_20 02 03_**<br>**_20 02 77_**<br>20 02 77 02|TRADE POLICY <br>**_External trade relations,_**<br>**_including access to the_**<br>**_markets of third countries_** <br>**_Aid for trade — Multi-_**<br>**_lateral initiatives_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Women and<br>trade: creating a model<br>chapter on gender in free<br>trade agreements based on<br>data on women participating<br>in trade and women partici-<br>pating in the domestic<br>economy<br>_Article 20 02 77 — Subtotal_ <br>**Chapter 20 02 — Total**|4 <br>4 <br>4|12 584 000<br>4 500 000<br>280 000|11 800 000<br><br>4 500 000<br><br>340 000|13 000 000<br>4 500 000<br>400 000|11 800 000<br>4 500 000<br>200 000|13 000 000,—<br>4 500 000,—|10 358 239,71<br>5 081 760,29|87,78 <br>112,93|
|20 02<br>**_20 02 01_**<br>**_20 02 03_**<br>**_20 02 77_**<br>20 02 77 02|TRADE POLICY <br>**_External trade relations,_**<br>**_including access to the_**<br>**_markets of third countries_** <br>**_Aid for trade — Multi-_**<br>**_lateral initiatives_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Women and<br>trade: creating a model<br>chapter on gender in free<br>trade agreements based on<br>data on women participating<br>in trade and women partici-<br>pating in the domestic<br>economy<br>_Article 20 02 77 — Subtotal_ <br>**Chapter 20 02 — Total**|4 <br>4 <br>4|280 000|340 000|400 000|200 000||||
|20 02<br>**_20 02 01_**<br>**_20 02 03_**<br>**_20 02 77_**<br>20 02 77 02|TRADE POLICY <br>**_External trade relations,_**<br>**_including access to the_**<br>**_markets of third countries_** <br>**_Aid for trade — Multi-_**<br>**_lateral initiatives_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Women and<br>trade: creating a model<br>chapter on gender in free<br>trade agreements based on<br>data on women participating<br>in trade and women partici-<br>pating in the domestic<br>economy<br>_Article 20 02 77 — Subtotal_ <br>**Chapter 20 02 — Total**|4 <br>4 <br>4|**17 364 000**|**16 640 000**|**17 900 000**|**16 500 000**|**17 500 000,—**|**15 440 000,—**|**92,79**|

_**20 02 01**_ _**External trade relations, including access to the markets of third countries**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 584 000|11 800 000|13 000 000|11 800 000|13 000 000,—|10 358 239,71|

_Remarks_

This appropriation is intended to cover the following actions:

_Activities supporting the conduct of ongoing and new multi and bilateral trade and investment negotiations_

Actions aim to strengthen the Union’s negotiating position in ongoing multilateral trade negotiations (in the context of
the Doha Development Agenda) as well as ongoing and new bilateral and regional trade and investment negotiations, to
ensure that Union policy conception is based on the highest economic, social and environmental standards, as well as
comprehensive and up-to-date expert information and to build coalitions for their successful completion, including:

— meetings, conferences and seminars in connection with the preparation of policy and negotiating positions and with
the conduct of ongoing as well as new trade and investment negotiations,

— development and implementation of a consistent and comprehensive communication and information strategy,
promoting the Union’s trade policy and measuring and raising awareness of the detail and objectives of the Union’s
trade policy and ongoing negotiation positions, both within and outside the Union,

— information activities and seminars for state and non-state actors (including civil society and business actors) to
explain the state of play of ongoing negotiations and of the implementation of existing agreements.

L 67/1382 EN Official Journal of the European Union 7.3.2019

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_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY** _(cont'd)_

_**20 02 01**_ _(cont'd)_

_Studies, evaluations and impact assessments in relation to trade and investment agreements and policies_

Actions to ensure that the Union’s trade policy is underpinned by, and takes proper account of, _ex ante_ and _ex post_
evaluation results, including:

— impact assessments carried out in view of possible new legislative proposals and sustainable impact assessments
carried out in support of ongoing negotiations, in order to analyse the potential economic, social and environmental benefits of trade and investment agreements and, where necessary, to propose f lanking measures to combat
any negative outcomes for specific countries or sectors,

— evaluations of the policies and practices of the Directorate-General for Trade, to be carried out following its
multiannual evaluation plan,

— expert, legal and economic studies related to ongoing negotiations and existing agreements, policy developments
and trade disputes.

_Trade-related technical assistance, training and other capacity-building actions towards third countries_

Actions aiming to strengthen the capacity of third countries to participate in international, bilateral or bi-regional trade
and investment negotiations, to implement international trade and investment agreements and to participate in the
world trading system, including:

— projects involving training and capacity-building actions aimed at developing country officials and operators, mainly
in the field of sanitary and phytosanitary measures, and with regard to equivalent environmental, animal welfare and
social standards, thus enabling developing countries to export quality goods to the Union, which also contributes to
a more level playing field,

— reimbursement of the expenses of participants in forums and conferences designed to build awareness and expertise
in trade affairs among developing country nationals,

— management, operating, further development and promotion of the Trade Helpdesk that provides business in
partner countries with information on access to Union markets and facilitates efforts by business to take advantage
of market access opportunities offered by the international trading system,

— trade-related technical assistance programmes arranged in the forum of the World Trade Organisation (WTO) and
other multilateral organisations, in particular WTO Trust Funds, in the framework of the Doha Development
Agenda.

_Market access activities supporting the implementation of the Union’s market access strategy_

Actions in support of the Union’s market access strategy, which aims at removing or lowering barriers to trade,
identifying trade restrictions in third countries and, where appropriate, removing obstacles to trade. These actions may
include:

— maintenance, operating and further development of the market access database available to economic operators via
the Internet, listing trade barriers and other information affecting Union exports and Union exporters; purchase of
the necessary information, data and documentation for this database,

— specific analysis of the various obstacles to trade in key markets, including analysis of the implementation by third
countries of their obligations under international trade and investment agreements, in connection with the
preparation of negotiations,

7.3.2019 EN Official Journal of the European Union L 67/1383

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_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY** _(cont'd)_

_**20 02 01**_ _(cont'd)_

— conferences, seminars and other information activities (e.g. production and distribution of studies, information
packs, publications and leaflets) to inform businesses, Member States officials and other actors about trade barriers
and trade policy instruments aimed at protecting the Union against unfair trading practices such as dumping or
export subsidies,

— support to the European industry for the organisation of activities specifically geared towards market access issues.

_Activities supporting the implementation of existing rules and monitoring of trade and investment obligations_

Actions to support the implementation of existing trade and investment agreements and the enforcement of related
systems that enable effective implementation of these agreements as well as the conduct of investigations and inspection
visits to ensure third countries are respecting the rules, including:

— exchange of information, training, seminars and communication activities to support the implementation of
existing Union legislation in the area of dual-use export controls,

— activities to facilitate investigations carried out in the context of the trade defence investigations with the aim of
defending Union producers against unfair trade practices by third countries (anti-dumping, anti-subsidy and
safeguards instruments) that can be harmful to the economy of the Union. In particular, activities will focus on
the development, maintenance, operations and security of information technology systems supporting trade defence
activities, the production of communications tools, the purchase of legal services in third countries and the
conducting of expert studies,

— activities supporting the Domestic Advisory Groups monitoring the implementation of trade and investment
agreements entered into force. This includes financing of the members’ and experts’ travel expenses and accommodation,

— activities supporting the acquisition of relevant data to form a basis for Domestic Advisory Group and Joint
Consultative Committee discussions,

— activities with a view to promoting the Union’s external trade policy through a process of structured dialogue with
key opinion makers of civil society and stakeholders, including small and medium-sized enterprises, on external
trade issues,

— activities related to the promotion and communication on trade and investment agreements, both within the Union
and in partner countries. This will primarily be implemented by means of production and dissemination of audiovisual, electronic and graphical support and printed publications, subscriptions to trade relevant media and
databases, translation of communication materials into non-Union languages, media-oriented actions, including
new media products,

— development, maintenance and operating of information systems in support of the operational activities in the
‘Trade’ policy area such as: Integrated Statistical Database (ISDB), Dual-Use e-system, Market Access Database, Trade
Helpdesk, Export Credit Database, SIGL and SIGL Wood systems, Civil Society platform and tools for monitoring
and supporting trade and investment agreements.

L 67/1384 EN Official Journal of the European Union 7.3.2019

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_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY** _(cont'd)_

_**20 02 01**_ _(cont'd)_

_Legal and other expert assistance_

Actions to ensure that the Union’s trading partners effectively adhere to and comply with obligations arising under the
WTO and other multilateral and bilateral agreements, including:

— expert studies, including inspection visits, as well as specific investigations and seminars on implementation by third
countries of their obligations under international trade and investment agreements,

— legal expertise, especially on questions of foreign law, required to facilitate the prosecution by the Union of its
positions in WTO dispute-settlement cases, other expert studies necessary for the preparation, management and
follow-up to WTO dispute settlement cases,

— arbitration costs, legal expertise and fees incurred by the Union as party to the disputes arising from the
implementation of international agreements concluded under Article 207 of the Treaty on the Functioning of the
European Union.

_Investment dispute resolution systems as established by international agreements_

The following expenditure is to support:

— standing costs for the operation of Investment Court Systems (First Tribunal and Appeal Instance) and of the
Multilateral Investment Court arising from the implementation of international agreements concluded under
Article 207 of the Treaty on the Functioning of the European Union,

— arbitration costs, legal expertise and fees incurred by the Union as party to disputes brought by investors under such
international agreements,

— payment of a final award or of an award settlement paid to an investor in the context of such international
agreements.

_Activities supporting trade and investment policy_

This appropriation is also intended to cover general expenditure on translations, press events, information and
publications directly linked to the achievement of the objective of the programme or measures coming under this
article, and any other expenditure on technical and administrative assistance not involving public authority tasks
outsourced by the Commission under ad hoc service contracts, such as the maintenance of the Directorate-General for
Trade and Trade Commissioner’s Internet site or the development and implementation of supporting information
systems and tools.

Any revenue in the context of the management by the Union of the financial responsibilities linked to investor-state
dispute settlement may give rise to the provision of additional appropriations in accordance with Article 21(5) of the
Financial Regulation.

Part of this appropriation is intended to cover a comprehensive approach to communications to engage the general
public and all stakeholders and maximise transparency with regard to the activities of the Directorate-General for Trade.
This will include engagement and dialogue events, such as press or stakeholder events, publishing of information,
translations, consultations and follow-up and publications directly linked to the achievement of the objective of the
activities coming under this article, and any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts, such as maintenance of DG
TRADE’s and the Trade Commissioner’s websites. Activities to engage the public and all stakeholders are crucial to a
transparent, successful and comprehensive trade policy.

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_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY** _(cont'd)_

_**20 02 01**_ _(cont'd)_

_Legal basis_

Council and Commission Decision 98/181/EC, ECSC, Euratom of 23 September 1997 on the conclusion, by the
European Communities, of the Energy Charter Treaty and the Energy Charter Protocol on energy efficiency and related
[environmental aspects (OJ L 69, 9.3.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=09&type=L&nnn=069&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/552/EC of 24 September 1998 on the implementation by the Commission of activities relating to
[the Community market access strategy (OJ L 265, 30.9.1998, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=09&jj=30&type=L&nnn=265&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**20 02 03**_ _**Aid for trade — Multilateral initiatives**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 500 000|4 500 000|4 500 000|4 500 000|4 500 000,—|5 081 760,29|

_Remarks_

This appropriation is intended to support multilateral programmes and initiatives in the field of trade-related assistance
to strengthen the capacity of developing countries to participate effectively in the multilateral trading system and
regional trading arrangements and to improve their trade performance.

Initiatives and programmes to be funded under this appropriation will support the following actions:

_Assistance for trade policy, participation in negotiations and implementation of trade and investment agreements and other trade-_
_related initiatives_

Actions to strengthen the capacity of developing countries to formulate their trade policy and to strengthen the
institutions involved in trade policy, including comprehensive and updated trade reviews and assistance in integrating
trade into their respective policies for economic growth and development.

Actions to strengthen the capacity of developing countries to participate effectively in trade and investment
negotiations, to implement trade and investment agreements and other trade-related initiatives, also to undertake
follow-up actions, including on aspects of trade and sustainable development in its labour and environmental
perspectives.

Research to advise policymakers how best to ensure that the specific interests of small producers and workers in
developing countries are reflected across all policy areas and to promote an enabling environment for producers’ access
to world markets.

L 67/1386 EN Official Journal of the European Union 7.3.2019

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_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY** _(cont'd)_

_**20 02 03**_ _(cont'd)_

This assistance is primarily targeted at the public sector, but could also include initiatives in support of responsible
business conduct and fair and ethical trade.

_Trade development_

Actions to reduce supply-side constraints which impact directly on the ability of developing countries to exploit their
international trading potential, including, in particular, private-sector development.

This appropriation complements the Union’s geographical programmes and should only cover multilateral initiatives
and programmes that offer real added value to the Union’s geographical programmes.

The Commission will provide an annual report on implementation and results obtained and on the main outcomes and
effects of aid for trade assistance. The Commission will provide information on a total figure for all aid for trade finance
coming from within the general budget of the Union, and a total figure for aid for trade coming from within all ‘traderelated assistance’ provided.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**20 02 77**_ _**Pilot projects and preparatory actions**_

20 02 77 02 Pilot project — Women and trade: creating a model chapter on gender in free trade agreements based on data on
women participating in trade and women participating in the domestic economy

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|280 000|340 000|400 000|200 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The project entails the following activities:

(1) review of existing gender chapters in free trade agreements and their effectiveness;

(2) designing a questionnaire to obtain information on the impact of trade agreements and the barriers to trade for
women-owned/led firms;

7.3.2019 EN Official Journal of the European Union L 67/1387

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_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY** _(cont'd)_

_**20 02 77**_ _(cont'd)_

20 02 77 02 _(cont'd)_

(3) training of interviewers in the selected Member States and partner countries;

(4) interviews and related data quality control;

(5) compilation of a database;

(6) drafting of a report summarising the main findings;

(7) drafting of a model chapter on gender in free trade agreements.

The survey will capture variables on women ownership, women in management and female employment in exporting
firms. It will be representative at Union level by firm size and export sector, with interviews across all Member States
and in selected third countries (to be defined in consultation with DG Trade).

The survey will capture trade barriers with all current trading partners of firms with additional questions on specific
trade agreements that have recently been concluded or are in the process of negotiation or renegotiation. The list of
such agreements for which more detailed information will be captured will be defined in consultation with DG Trade.

The survey will cover regulatory and procedural trade barriers, existing information gaps as well as the firms’
recommendations for improvements. These will be captured by product and partner country and can as such be
attributed to specific free trade agreements and, depending on the type of issue reported, to specific provisions therein.

The data collected is novel and unique. This pilot project reflects strong demand from trade negotiators (including at the
World Trade Organisation), who would like to better include the gender dimension in trade policy-making but lack the
data and evidence base to do so.

The pilot project adopted in 2018 will enter into its final phase in 2019.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1388 EN Official Journal of the European Union 7.3.2019

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_TITLE 21_

**INTERNATIONAL COOPERATION AND DEVELOPMENT**

7.3.2019 EN Official Journal of the European Union L 67/1389

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**TITLE 21**

**INTERNATIONAL COOPERATION AND DEVELOPMENT**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 01<br>21 02<br>21 04<br>21 05<br>21 06<br>21 07<br>21 08<br>21 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT’ POLICY<br>AREA<br>DEVELOPMENT<br>COOPERATION<br>INSTRUMENT (DCI)<br>EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS<br>INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — GLOBAL AND<br>TRANS-REGIONAL<br>THREATS AND<br>EMERGING THREATS<br>_Reserves (40 02 41)_<br>INSTRUMENT FOR<br>NUCLEAR SAFETY<br>COOPERATION<br>THE EUROPEAN UNION-<br>GREENLAND PART-<br>NERSHIP<br>DEVELOPMENT AND<br>COOPERATION<br>WORLDWIDE<br>COMPLETION OF<br>ACTIONS IMPLEMENTED<br>UNDER INDUS-<br>TRIALISED COUNTRIES<br>INSTRUMENT (ICI+)<br>PROGRAMME<br>**Title 21 — Total**<br>**_Reserves (40 02 41)_**|291 056 843<br>3 105 662 812<br>138 124 454<br>73 900 000|291 056 843<br>2 714 270 463<br>113 000 000<br>63 800 000|286 222 682<br>2 893 577 248<br>135 400 860<br>65 900 000<br>_6 250 000_|286 222 682<br>2 660 399 473<br>120 000 000<br>64 200 000|401 340 517,49<br>3 100 784 144,43<br>135 595 497,47<br>72 987 192,—|401 340 517,49<br>2 568 348 628,35<br>122 084 077,38<br>64 256 807,46|
|21 01<br>21 02<br>21 04<br>21 05<br>21 06<br>21 07<br>21 08<br>21 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT’ POLICY<br>AREA<br>DEVELOPMENT<br>COOPERATION<br>INSTRUMENT (DCI)<br>EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS<br>INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — GLOBAL AND<br>TRANS-REGIONAL<br>THREATS AND<br>EMERGING THREATS<br>_Reserves (40 02 41)_<br>INSTRUMENT FOR<br>NUCLEAR SAFETY<br>COOPERATION<br>THE EUROPEAN UNION-<br>GREENLAND PART-<br>NERSHIP<br>DEVELOPMENT AND<br>COOPERATION<br>WORLDWIDE<br>COMPLETION OF<br>ACTIONS IMPLEMENTED<br>UNDER INDUS-<br>TRIALISED COUNTRIES<br>INSTRUMENT (ICI+)<br>PROGRAMME<br>**Title 21 — Total**<br>**_Reserves (40 02 41)_**|73 900 000|63 800 000|72 150 000|64 200 000|72 987 192,—|64 256 807,46|
|21 01<br>21 02<br>21 04<br>21 05<br>21 06<br>21 07<br>21 08<br>21 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT’ POLICY<br>AREA<br>DEVELOPMENT<br>COOPERATION<br>INSTRUMENT (DCI)<br>EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS<br>INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — GLOBAL AND<br>TRANS-REGIONAL<br>THREATS AND<br>EMERGING THREATS<br>_Reserves (40 02 41)_<br>INSTRUMENT FOR<br>NUCLEAR SAFETY<br>COOPERATION<br>THE EUROPEAN UNION-<br>GREENLAND PART-<br>NERSHIP<br>DEVELOPMENT AND<br>COOPERATION<br>WORLDWIDE<br>COMPLETION OF<br>ACTIONS IMPLEMENTED<br>UNDER INDUS-<br>TRIALISED COUNTRIES<br>INSTRUMENT (ICI+)<br>PROGRAMME<br>**Title 21 — Total**<br>**_Reserves (40 02 41)_**|32 154 049<br>32 640 000<br>43 228 000<br>p.m.|40 000 000<br>32 110 000<br>42 244 468<br>5 000 000|31 505 663<br>32 110 000<br>41 712 000<br>p.m.|44 000 000<br>32 038 000<br>35 915 013<br>6 054 387|53 050 055,—<br>31 630 000,—<br>36 357 041,65<br>0,—|71 313 612,42<br>29 938 634,—<br>27 651 713,97<br>14 292 477,86|
|21 01<br>21 02<br>21 04<br>21 05<br>21 06<br>21 07<br>21 08<br>21 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT’ POLICY<br>AREA<br>DEVELOPMENT<br>COOPERATION<br>INSTRUMENT (DCI)<br>EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS<br>INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — GLOBAL AND<br>TRANS-REGIONAL<br>THREATS AND<br>EMERGING THREATS<br>_Reserves (40 02 41)_<br>INSTRUMENT FOR<br>NUCLEAR SAFETY<br>COOPERATION<br>THE EUROPEAN UNION-<br>GREENLAND PART-<br>NERSHIP<br>DEVELOPMENT AND<br>COOPERATION<br>WORLDWIDE<br>COMPLETION OF<br>ACTIONS IMPLEMENTED<br>UNDER INDUS-<br>TRIALISED COUNTRIES<br>INSTRUMENT (ICI+)<br>PROGRAMME<br>**Title 21 — Total**<br>**_Reserves (40 02 41)_**|**3 716 766 158**|**3 301 481 774**|**3 486 428 453**|**3 248 829 555**|**3 831 744 448,04**|**3 299 226 468,93**|
|21 01<br>21 02<br>21 04<br>21 05<br>21 06<br>21 07<br>21 08<br>21 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT’ POLICY<br>AREA<br>DEVELOPMENT<br>COOPERATION<br>INSTRUMENT (DCI)<br>EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS<br>INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — GLOBAL AND<br>TRANS-REGIONAL<br>THREATS AND<br>EMERGING THREATS<br>_Reserves (40 02 41)_<br>INSTRUMENT FOR<br>NUCLEAR SAFETY<br>COOPERATION<br>THE EUROPEAN UNION-<br>GREENLAND PART-<br>NERSHIP<br>DEVELOPMENT AND<br>COOPERATION<br>WORLDWIDE<br>COMPLETION OF<br>ACTIONS IMPLEMENTED<br>UNDER INDUS-<br>TRIALISED COUNTRIES<br>INSTRUMENT (ICI+)<br>PROGRAMME<br>**Title 21 — Total**<br>**_Reserves (40 02 41)_**|||**_6 250 000_ **||||
|21 01<br>21 02<br>21 04<br>21 05<br>21 06<br>21 07<br>21 08<br>21 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT’ POLICY<br>AREA<br>DEVELOPMENT<br>COOPERATION<br>INSTRUMENT (DCI)<br>EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS<br>INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — GLOBAL AND<br>TRANS-REGIONAL<br>THREATS AND<br>EMERGING THREATS<br>_Reserves (40 02 41)_<br>INSTRUMENT FOR<br>NUCLEAR SAFETY<br>COOPERATION<br>THE EUROPEAN UNION-<br>GREENLAND PART-<br>NERSHIP<br>DEVELOPMENT AND<br>COOPERATION<br>WORLDWIDE<br>COMPLETION OF<br>ACTIONS IMPLEMENTED<br>UNDER INDUS-<br>TRIALISED COUNTRIES<br>INSTRUMENT (ICI+)<br>PROGRAMME<br>**Title 21 — Total**<br>**_Reserves (40 02 41)_**|**3 716 766 158**|**3 301 481 774**|**3 492 678 453**|**3 248 829 555**|**3 831 744 448,04**|**3 299 226 468,93**|

L 67/1390 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**TITLE 21**

**INTERNATIONAL COOPERATION AND DEVELOPMENT**

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|21 01<br>**_21 01 01_**<br>21 01 01 01<br>21 01 01 02<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 11<br>21 01 02 12<br>**_21 01 03_**<br>21 01 03 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INTERNATIONAL<br>COOPERATION AND DEVEL-<br>OPMENT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Inter-_**<br>**_national cooperation and devel-_**<br>**_opment’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 21 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 21 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|69 009 549<br>83 238 496|67 947 892<br>81 017 107|67 541 571,55<br>78 248 770,47|97,87<br>94,01|
|21 01<br>**_21 01 01_**<br>21 01 01 01<br>21 01 01 02<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 11<br>21 01 02 12<br>**_21 01 03_**<br>21 01 03 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INTERNATIONAL<br>COOPERATION AND DEVEL-<br>OPMENT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Inter-_**<br>**_national cooperation and devel-_**<br>**_opment’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 21 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 21 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|152 248 045|148 964 999|145 790 342,02|95,76|
|21 01<br>**_21 01 01_**<br>21 01 01 01<br>21 01 01 02<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 11<br>21 01 02 12<br>**_21 01 03_**<br>21 01 03 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INTERNATIONAL<br>COOPERATION AND DEVEL-<br>OPMENT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Inter-_**<br>**_national cooperation and devel-_**<br>**_opment’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 21 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 21 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 505 315<br>2 683 509<br>4 330 495<br>3 507 282|2 585 400<br>2 775 723<br>4 330 495<br>3 541 773|2 756 615,62<br>2 655 285,24<br>4 544 289,86<br>3 628 173,—|110,03<br>98,95<br>104,94<br>103,45|
|21 01<br>**_21 01 01_**<br>21 01 01 01<br>21 01 01 02<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 11<br>21 01 02 12<br>**_21 01 03_**<br>21 01 03 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INTERNATIONAL<br>COOPERATION AND DEVEL-<br>OPMENT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Inter-_**<br>**_national cooperation and devel-_**<br>**_opment’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 21 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 21 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|13 026 601|13 233 391|13 584 363,72|104,28|
|21 01<br>**_21 01 01_**<br>21 01 01 01<br>21 01 01 02<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 11<br>21 01 02 12<br>**_21 01 03_**<br>21 01 03 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INTERNATIONAL<br>COOPERATION AND DEVEL-<br>OPMENT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Inter-_**<br>**_national cooperation and devel-_**<br>**_opment’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 21 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 21 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|4 626 457|4 392 376|5 811 752,37|125,62|

7.3.2019 EN Official Journal of the European Union L 67/1391

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|**_21 01 03_** <br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07<br>21 01 04 08<br>**_21 01 06_**<br>21 01 06 01|_(cont'd)_ <br>Buildings and related expenditure<br>— Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘International cooperation and_**<br>**_development’ policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>(DCI)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR)<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace (IcSP)<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation (INSC)<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund (EDF)<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 21 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Development Cooperation<br>Instruments (DCIs)<br>_Article 21 01 06 — Subtotal_ <br>**Chapter 21 01 — Total**|5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|16 420 172|16 710 758|15 346 832,72|93,46|
|**_21 01 03_** <br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07<br>21 01 04 08<br>**_21 01 06_**<br>21 01 06 01|_(cont'd)_ <br>Buildings and related expenditure<br>— Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘International cooperation and_**<br>**_development’ policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>(DCI)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR)<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace (IcSP)<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation (INSC)<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund (EDF)<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 21 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Development Cooperation<br>Instruments (DCIs)<br>_Article 21 01 06 — Subtotal_ <br>**Chapter 21 01 — Total**|5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|21 046 629|21 103 134|21 158 585,09|100,53|
|**_21 01 03_** <br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07<br>21 01 04 08<br>**_21 01 06_**<br>21 01 06 01|_(cont'd)_ <br>Buildings and related expenditure<br>— Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘International cooperation and_**<br>**_development’ policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>(DCI)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR)<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace (IcSP)<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation (INSC)<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund (EDF)<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 21 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Development Cooperation<br>Instruments (DCIs)<br>_Article 21 01 06 — Subtotal_ <br>**Chapter 21 01 — Total**|5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|87 647 486<br>10 573 850<br>2 300 000<br>1 475 951<br>264 281<br>p.m.<br>p.m.|86 064 960<br>10 337 861<br>2 300 000<br>1 461 337<br>285 000<br>p.m.<br>p.m.|85 356 191,62<br>10 112 369,66<br>2 200 000,—<br>1 446 473,89<br>250 204,72<br>110 548 335,08<br>8 094 196,69|97,39<br>95,64<br>95,65<br>98,00<br>94,67|
|**_21 01 03_** <br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07<br>21 01 04 08<br>**_21 01 06_**<br>21 01 06 01|_(cont'd)_ <br>Buildings and related expenditure<br>— Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘International cooperation and_**<br>**_development’ policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>(DCI)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR)<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace (IcSP)<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation (INSC)<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund (EDF)<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 21 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Development Cooperation<br>Instruments (DCIs)<br>_Article 21 01 06 — Subtotal_ <br>**Chapter 21 01 — Total**|5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|102 261 568|100 449 158|218 007 771,66|213,19|
|**_21 01 03_** <br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07<br>21 01 04 08<br>**_21 01 06_**<br>21 01 06 01|_(cont'd)_ <br>Buildings and related expenditure<br>— Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘International cooperation and_**<br>**_development’ policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>(DCI)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR)<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace (IcSP)<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation (INSC)<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund (EDF)<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 21 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Development Cooperation<br>Instruments (DCIs)<br>_Article 21 01 06 — Subtotal_ <br>**Chapter 21 01 — Total**|5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|2 474 000|2 472 000|2 799 455,—|113,16|
|**_21 01 03_** <br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07<br>21 01 04 08<br>**_21 01 06_**<br>21 01 06 01|_(cont'd)_ <br>Buildings and related expenditure<br>— Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘International cooperation and_**<br>**_development’ policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>(DCI)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR)<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace (IcSP)<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation (INSC)<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund (EDF)<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 21 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Development Cooperation<br>Instruments (DCIs)<br>_Article 21 01 06 — Subtotal_ <br>**Chapter 21 01 — Total**|5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|2 474 000|2 472 000|2 799 455,—|113,16|
|**_21 01 03_** <br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07<br>21 01 04 08<br>**_21 01 06_**<br>21 01 06 01|_(cont'd)_ <br>Buildings and related expenditure<br>— Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘International cooperation and_**<br>**_development’ policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>(DCI)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR)<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace (IcSP)<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation (INSC)<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund (EDF)<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 21 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Development Cooperation<br>Instruments (DCIs)<br>_Article 21 01 06 — Subtotal_ <br>**Chapter 21 01 — Total**|5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|**291 056 843**|**286 222 682**|**401 340 517,49**|**137,89**|

L 67/1392 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 01**_ _**Expenditure related to officials and temporary staff in the ‘International cooperation and development’ policy area**_

21 01 01 01 Expenditure related to officials and temporary staff — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|69 009 549|67 947 892|67 541 571,55|

21 01 01 02 Expenditure related to officials and temporary staff — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|83 238 496|81 017 107|78 248 770,47|

_**21 01 02**_ _**External personnel and other management expenditure in support of the ‘International cooperation and**_
_**development’ policy area**_

21 01 02 01 External personnel — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 505 315|2 585 400|2 756 615,62|

21 01 02 02 External personnel — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 683 509|2 775 723|2 655 285,24|

21 01 02 11 Other management expenditure — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 330 495|4 330 495|4 544 289,86|

21 01 02 12 Other management expenditure — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 507 282|3 541 773|3 628 173,—|

7.3.2019 EN Official Journal of the European Union L 67/1393

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 03**_ _**Expenditure related to information and communication technology equipment and services, buildings and related**_
_**expenditure of the ‘International cooperation and development’ policy area**_

21 01 03 01 Expenditure related to information and communication technology equipment and services

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 626 457|4 392 376|5 811 752,37|

21 01 03 02 Buildings and related expenditure — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|16 420 172|16 710 758|15 346 832,72|

_**21 01 04**_ _**Support expenditure for operations and programmes in the ‘International cooperation and development’ policy area**_

21 01 04 01 Support expenditure for the Development Cooperation Instrument (DCI)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|87 647 486|86 064 960|85 356 191,62|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously conferred on dismantled technical assistance offices; expenditure on
external personnel at headquarters is limited to EUR 7 549 714. This estimate is based on a provisional annual unit
cost per man-year of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the
additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to the
external personnel financed under this item,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as
the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in
delegations of external personnel remunerated from the appropriations entered against this item,

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 01 _(cont'd)_

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

This appropriation covers support expenditure under Chapter 21 02.

21 01 04 03 Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|10 573 850|10 337 861|10 112 369,66|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on
external personnel at headquarters is limited to EUR 1 613 273. This estimate is based on a provisional annual unit
cost per man-year, of which 95 % is accounted for by remuneration for the staff concerned and 5 % by the
additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to the
external personnel financed under this item,

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 03 _(cont'd)_

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as
the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in
delegations of external personnel remunerated from the appropriations entered against this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation. The amounts
entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the
Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding
4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers support expenditure under Chapter 21 04.

21 01 04 04 Support expenditure for the Instrument contributing to Stability and Peace (IcSP)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 300 000|2 300 000|2 200 000,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

L 67/1396 EN Official Journal of the European Union 7.3.2019

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 04 _(cont'd)_

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in the Union delegations in third countries or for internalisation
of tasks of phased out technical assistance offices, as well as the additional logistical and infrastructure cost, such as
the cost of training, meetings, missions, information technology and telecommunications, and renting of accommodation directly resulting from the presence in delegations of the external personnel remunerated from the
appropriations against this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

This appropriation covers support expenditure under Chapter 21 05.

21 01 04 05 Support expenditure for the Instrument for Nuclear Safety Cooperation (INSC)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 475 951|1 461 337|1 446 473,89|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

7.3.2019 EN Official Journal of the European Union L 67/1397

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 05 _(cont'd)_

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on
external personnel at headquarters is limited to EUR 968 300. This estimate is based on a provisional annual unit
cost per man-year, of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the
additional cost of training, meetings, missions, information technology and telecommunications relating to the
external personnel financed under this item,

— expenditure on studies, meetings of experts, information systems and publications directly linked to the
achievement of the objective of the programme.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

This appropriation covers support expenditure under Chapter 21 06.

21 01 04 06 Support expenditure for the European Union-Greenland partnership

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|264 281|285 000|250 204,72|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on studies, meetings of experts, information systems and publications directly linked to the
achievement of the objective of the programme.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 06 _(cont'd)_

This appropriation is intended to cover support expenditure under Article 21 07 01.

21 01 04 07 Support expenditure for the European Development Fund (EDF)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|110 548 335,08|

_Remarks_

This appropriation is intended to cover administrative support expenditure as decided under the European Development Funds.

Any revenue from the European Development Fund contributing to the cost of support measures entered in Article 6 3
2 of the statement of revenue may give rise to the provision of additional appropriations under this item in accordance
with Article 21 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 131 020 585.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 21(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 01 04 08 Support expenditure for trust funds managed by the Commission

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|8 094 196,69|

_Remarks_

This appropriation is intended to cover the management costs of the Commission, for a maximum of 5 % of the
amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used
as decided under the Article 235(5) of the Financial Regulation.

7.3.2019 EN Official Journal of the European Union L 67/1399

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 08 _(cont'd)_

Any revenue from the Trust Funds contributing to the cost of support measures entered in Article 6 3 4 of the
statement of revenue may give rise to the provision of additional appropriations under this item in accordance with
Article 21 of the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) No 2018/1046 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Articles 21(2) and 187(7) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**21 01 06**_ _**Executive agencies**_

21 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from Development Cooperation Instruments
(DCIs)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 474 000|2 472 000|2 799 455,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred as a result of the implementation of the international dimension of higher education of the ‘Erasmus+’
programme (Heading 4) entrusted to the Agency, under Chapter 21 02. The mandate of the Agency includes managing
the outstanding actions from the 2007-2013 programming period for the Youth, Tempus and Erasmus Mundus
programmes in which DCI beneficiaries are involved.

The Agency will also receive an annual contribution to be financed from Article 21 02 09 appropriations. This will
allow the continuation of the programme Intra-Africa Mobility aiming to facilitate the student mobility in Africa, which
was financed until 2013 through the 10th European Development Fund.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
(b), (e) and (f) of Article 21(2) of the Financial Regulation.

L 67/1400 EN Official Journal of the European Union 7.3.2019

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 06**_ _(cont'd)_

21 01 06 01 _(cont'd)_

The establishment plan of the Agency is set out in Annex ‘Staff’ to this Section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013, delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the European Development Fund allocations.

The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.

7.3.2019 EN Official Journal of the European Union L 67/1401

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 02<br>**_21 02 01_**<br>**_21 02 02_**<br>**_21 02 03_**<br>**_21 02 04_**<br>**_21 02 05_**<br>**_21 02 06_**<br>**_21 02 07_**<br>21 02 07 01<br>21 02 07 02<br>21 02 07 03<br>21 02 07 04<br>21 02 07 05<br>**_21 02 08_**<br>21 02 08 01<br>21 02 08 02|DEVELOPMENT<br>COOPERATION<br>INSTRUMENT (DCI) <br>**_Cooperation with_**<br>**_Latin America_** <br>**_Cooperation with Asia_** <br>**_Cooperation with_**<br>**_Central Asia_** <br>**_Cooperation with the_**<br>**_Middle East_** <br>**_Cooperation with_**<br>**_Afghanistan_** <br>**_Cooperation with_**<br>**_South Africa_** <br>**_Global public goods_**<br>**_and challenges and_**<br>**_poverty reduction,_**<br>**_sustainable devel-_**<br>**_opment and democracy_** <br>Environment and<br>climate change<br>Sustainable energy<br>Human development<br>Food and nutrition<br>security and<br>sustainable agriculture<br>Migration and asylum<br>_Article 21 02 07 —_<br>_Subtotal_ <br>**_Financing initiatives_**<br>**_in the area of devel-_**<br>**_opment by or for civil_**<br>**_society organisations_**<br>**_and local authorities_** <br>Civil society in devel-<br>opment<br>Local authorities in<br>development<br>_Article 21 02 08 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|360 928 415<br>794 388 665<br>151 706 054<br>178 531 328<br>199 417 199<br>22 293 472<br>224 576 156<br>99 412 181<br>238 149 346<br>231 563 021<br>56 748 845|267 589 959<br>650 000 000<br>85 000 000<br>100 000 000<br>170 000 000<br>42 000 000<br>132 600 000<br>45 000 000<br>217 000 000<br>150 000 000<br>110 000 000|348 496 260<br>809 848 013<br>151 513 771<br>83 196 862<br>199 417 199<br>20 000 000<br>202 400 645<br>89 955 842<br>205 874 058<br>217 393 286<br>51 531 564|233 097 181<br>441 268 119<br>72 970 655<br>39 512 058<br>143 024 026<br>26 686 637<br>138 520 000<br>65 000 000<br>179 400 000<br>140 000 000<br>130 000 000|337 485 569,—<br>804 137 939,82<br>26 932 161,85<br>85 395 086,—<br>287 992 500,—<br>62 927 041,—<br>175 210 333,62<br>78 523 242,—<br>161 411 179,—<br>190 277 600,91<br>396 200 994,85|220 263 873,18<br>336 597 717,58<br>44 943 405,42<br>45 798 481,55<br>259 845 730,43<br>25 454 825,71<br>101 894 768,89<br>26 015 608,31<br>155 125 347,44<br>137 937 027,66<br>57 922 282,77|82,31 <br>51,78 <br>52,87 <br>45,80 <br>152,85 <br>60,61 <br>76,84<br>57,81<br>71,49<br>91,96<br>52,66|
|21 02<br>**_21 02 01_**<br>**_21 02 02_**<br>**_21 02 03_**<br>**_21 02 04_**<br>**_21 02 05_**<br>**_21 02 06_**<br>**_21 02 07_**<br>21 02 07 01<br>21 02 07 02<br>21 02 07 03<br>21 02 07 04<br>21 02 07 05<br>**_21 02 08_**<br>21 02 08 01<br>21 02 08 02|DEVELOPMENT<br>COOPERATION<br>INSTRUMENT (DCI) <br>**_Cooperation with_**<br>**_Latin America_** <br>**_Cooperation with Asia_** <br>**_Cooperation with_**<br>**_Central Asia_** <br>**_Cooperation with the_**<br>**_Middle East_** <br>**_Cooperation with_**<br>**_Afghanistan_** <br>**_Cooperation with_**<br>**_South Africa_** <br>**_Global public goods_**<br>**_and challenges and_**<br>**_poverty reduction,_**<br>**_sustainable devel-_**<br>**_opment and democracy_** <br>Environment and<br>climate change<br>Sustainable energy<br>Human development<br>Food and nutrition<br>security and<br>sustainable agriculture<br>Migration and asylum<br>_Article 21 02 07 —_<br>_Subtotal_ <br>**_Financing initiatives_**<br>**_in the area of devel-_**<br>**_opment by or for civil_**<br>**_society organisations_**<br>**_and local authorities_** <br>Civil society in devel-<br>opment<br>Local authorities in<br>development<br>_Article 21 02 08 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|850 449 549|654 600 000|767 155 395|652 920 000|1 001 623 350,38|478 895 035,07|73,16|
|21 02<br>**_21 02 01_**<br>**_21 02 02_**<br>**_21 02 03_**<br>**_21 02 04_**<br>**_21 02 05_**<br>**_21 02 06_**<br>**_21 02 07_**<br>21 02 07 01<br>21 02 07 02<br>21 02 07 03<br>21 02 07 04<br>21 02 07 05<br>**_21 02 08_**<br>21 02 08 01<br>21 02 08 02|DEVELOPMENT<br>COOPERATION<br>INSTRUMENT (DCI) <br>**_Cooperation with_**<br>**_Latin America_** <br>**_Cooperation with Asia_** <br>**_Cooperation with_**<br>**_Central Asia_** <br>**_Cooperation with the_**<br>**_Middle East_** <br>**_Cooperation with_**<br>**_Afghanistan_** <br>**_Cooperation with_**<br>**_South Africa_** <br>**_Global public goods_**<br>**_and challenges and_**<br>**_poverty reduction,_**<br>**_sustainable devel-_**<br>**_opment and democracy_** <br>Environment and<br>climate change<br>Sustainable energy<br>Human development<br>Food and nutrition<br>security and<br>sustainable agriculture<br>Migration and asylum<br>_Article 21 02 07 —_<br>_Subtotal_ <br>**_Financing initiatives_**<br>**_in the area of devel-_**<br>**_opment by or for civil_**<br>**_society organisations_**<br>**_and local authorities_** <br>Civil society in devel-<br>opment<br>Local authorities in<br>development<br>_Article 21 02 08 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|230 999 756<br>73 208 919|175 700 000<br>41 900 000|205 954 810<br>68 651 603|150 800 000<br>39 900 000|192 492 722,58<br>63 310 996,—|143 264 395,62<br>24 421 988,63|81,54<br>58,29|
|21 02<br>**_21 02 01_**<br>**_21 02 02_**<br>**_21 02 03_**<br>**_21 02 04_**<br>**_21 02 05_**<br>**_21 02 06_**<br>**_21 02 07_**<br>21 02 07 01<br>21 02 07 02<br>21 02 07 03<br>21 02 07 04<br>21 02 07 05<br>**_21 02 08_**<br>21 02 08 01<br>21 02 08 02|DEVELOPMENT<br>COOPERATION<br>INSTRUMENT (DCI) <br>**_Cooperation with_**<br>**_Latin America_** <br>**_Cooperation with Asia_** <br>**_Cooperation with_**<br>**_Central Asia_** <br>**_Cooperation with the_**<br>**_Middle East_** <br>**_Cooperation with_**<br>**_Afghanistan_** <br>**_Cooperation with_**<br>**_South Africa_** <br>**_Global public goods_**<br>**_and challenges and_**<br>**_poverty reduction,_**<br>**_sustainable devel-_**<br>**_opment and democracy_** <br>Environment and<br>climate change<br>Sustainable energy<br>Human development<br>Food and nutrition<br>security and<br>sustainable agriculture<br>Migration and asylum<br>_Article 21 02 07 —_<br>_Subtotal_ <br>**_Financing initiatives_**<br>**_in the area of devel-_**<br>**_opment by or for civil_**<br>**_society organisations_**<br>**_and local authorities_** <br>Civil society in devel-<br>opment<br>Local authorities in<br>development<br>_Article 21 02 08 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|304 208 675|217 600 000|274 606 413|190 700 000|255 803 718,58|167 686 384,25|77,06|

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_21 02 09_**<br>**_21 02 20_**<br>**_21 02 30_**<br>**_21 02 40_**<br>**_21 02 51_**<br>21 02 51 01<br>21 02 51 02<br>21 02 51 03<br>21 02 51 04<br>21 02 51 05<br>21 02 51 06<br>21 02 51 07<br>21 02 51 08|**_Pan-African_**<br>**_programme to support_**<br>**_the Joint Africa-_**<br>**_European Union_**<br>**_Strategy_** <br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_development_**<br>**_cooperation_**<br>**_instrument (DCI)_** <br>**_Agreement with the_**<br>**_Food and Agriculture_**<br>**_Organisation (FAO)_**<br>**_and other United_**<br>**_Nations bodies_** <br>**_Commodities_**<br>**_agreements_** <br>**_Completion of actions_**<br>**_in the area of devel-_**<br>**_opment cooperation_**<br>**_(prior to 2014)_** <br>Cooperation with third<br>countries in the areas<br>of migration and<br>asylum<br>Cooperation with<br>developing countries in<br>Latin America<br>Cooperation with<br>developing countries in<br>Asia, including Central<br>Asia and the Middle<br>East<br>Food security<br>Non-state actors in<br>development<br>Environment and<br>sustainable<br>management of natural<br>resources, including<br>energy<br>Human and social<br>development<br>Geographical<br>cooperation with<br>Africa, Caribbean and<br>Pacific states<br>_Article 21 02 51 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|133 966 165<br>103 888 290<br>340 000<br>2 500 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|100 000 000<br>104 887 435<br>340 000<br>2 500 000<br>10 000 000<br>36 383 916<br>75 000 000<br>40 000 000<br>32 000 000<br>57 100 000<br>3 500 000<br>60 500 000|130 820 662<br>102 428 673<br>344 000<br>2 500 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|105 041 165<br>103 495 100<br>340 000<br>2 500 000<br>10 000 000<br>50 000 000<br>337 765 334<br>55 000 000<br>35 000 000<br>50 000 000<br>14 350 250<br>85 163 000|109 200 560,—<br>115 636 708,63<br>668 705,—<br>4 980 804,17<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|64 582 215,85<br>97 869 437,23<br>668 705,—<br>4 980 803,58<br>16 277 533,57<br>110 703 260,26<br>334 164 415,33<br>80 111 431,21<br>51 115 972,01<br>71 391 570,91<br>39 372 445,04<br>110 572 203,20|64,58 <br>93,31 <br>196,68 <br>199,23 <br>162,78<br>304,26<br>445,55<br>200,28<br>159,74<br>125,03<br>1 124,93<br>182,76|
|**_21 02 09_**<br>**_21 02 20_**<br>**_21 02 30_**<br>**_21 02 40_**<br>**_21 02 51_**<br>21 02 51 01<br>21 02 51 02<br>21 02 51 03<br>21 02 51 04<br>21 02 51 05<br>21 02 51 06<br>21 02 51 07<br>21 02 51 08|**_Pan-African_**<br>**_programme to support_**<br>**_the Joint Africa-_**<br>**_European Union_**<br>**_Strategy_** <br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_development_**<br>**_cooperation_**<br>**_instrument (DCI)_** <br>**_Agreement with the_**<br>**_Food and Agriculture_**<br>**_Organisation (FAO)_**<br>**_and other United_**<br>**_Nations bodies_** <br>**_Commodities_**<br>**_agreements_** <br>**_Completion of actions_**<br>**_in the area of devel-_**<br>**_opment cooperation_**<br>**_(prior to 2014)_** <br>Cooperation with third<br>countries in the areas<br>of migration and<br>asylum<br>Cooperation with<br>developing countries in<br>Latin America<br>Cooperation with<br>developing countries in<br>Asia, including Central<br>Asia and the Middle<br>East<br>Food security<br>Non-state actors in<br>development<br>Environment and<br>sustainable<br>management of natural<br>resources, including<br>energy<br>Human and social<br>development<br>Geographical<br>cooperation with<br>Africa, Caribbean and<br>Pacific states<br>_Article 21 02 51 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.|314 483 916|p.m.|637 278 584|0,—|813 708 831,53|258,74|

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_21 02 77_**<br>21 02 77 01<br>21 02 77 02<br>21 02 77 03<br>21 02 77 04<br>21 02 77 07<br>21 02 77 08<br>21 02 77 10<br>21 02 77 11<br>21 02 77 13|**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Cooperation with<br>middle-income group<br>countries in Latin<br>America<br>Preparatory action —<br>Business and scientific<br>exchanges with India<br>Preparatory action —<br>Business and scientific<br>exchanges with China<br>Preparatory action —<br>Cooperation with<br>middle income group<br>countries in Asia<br>Preparatory action —<br>Regional African CSO<br>Network for<br>Millennium Devel-<br>opment Goal 5<br>Preparatory action —<br>Water management in<br>developing countries<br>Preparatory action —<br>Pharmaceutical-related<br>transfer of technology<br>in favour of developing<br>countries<br>Preparatory action —<br>Research and devel-<br>opment on poverty-<br>related, tropical and<br>neglected diseases<br>Preparatory action —<br>Enhanced healthcare<br>for victims of sexual<br>violence in the Demo-<br>cratic Republic of<br>Congo (DRC)|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>892 157<br>p.m.<br>150 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 650 066|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>625 935,37<br>0,—<br>93 844,28<br>0,—<br>154 730,—<br>0,—<br>78 972,—<br>103 659,89||

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_21 02 77_** <br>21 02 77 14<br>21 02 77 15<br>21 02 77 16<br>21 02 77 17<br>21 02 77 18<br>21 02 77 19<br>21 02 77 20<br>21 02 77 21|_(cont'd)_ <br>Global Energy Effi-<br>ciency and Renewable<br>Energy Fund (GEEREF)<br>Pilot project —<br>Strategic investment in<br>sustainable peace and<br>democratisation in the<br>Horn of Africa<br>Pilot project —<br>Strengthening<br>veterinary services in<br>developing countries<br>Pilot project —<br>Corporate social<br>responsibility and<br>access to voluntary<br>family planning for<br>factory workers in<br>developing countries<br>Pilot project —<br>Investing in sustainable<br>peace and community<br>rebuilding in the Cauca<br>area — Colombia<br>Preparatory action —<br>Building resilience for<br>better health of<br>nomadic communities<br>in post-crisis situations<br>in the Sahel region<br>Preparatory action —<br>Socio-economic reinte-<br>gration of children and<br>female sex workers<br>living at mines in<br>Luhwindja, South Kivu<br>Province, eastern DRC<br>Preparatory action —<br>Building and<br>strengthening local<br>partnerships to<br>develop social<br>economy and to<br>establish social enter-<br>prises in Eastern Africa|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|500 000<br>p.m.<br>500 000<br>p.m.<br>140 000<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|500 000<br>p.m.<br>350 000<br>p.m.<br>950 000<br>387 828<br>372 604<br>494 423|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>135 904,—<br>0,—<br>0,—<br>1 540 503,93<br>0,—<br>1 200 209,50<br>394 423,—|0 <br>0 <br>1 100,36|

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 02 77 22<br>21 02 77 23<br>21 02 77 24<br>21 02 77 25<br>21 02 77 26<br>21 02 77 27<br>21 02 77 28|Pilot project — Inte-<br>grated approach to<br>developing and rolling<br>out health solutions to<br>tackle neglected<br>tropical diseases in<br>endemic areas<br>Pilot project — Access<br>to justice and<br>reparation for victims<br>of the most serious<br>crimes committed in<br>the Democratic<br>Republic of Congo<br>(DRC)<br>Pilot project —<br>Mapping the global<br>threat posed by anti-<br>microbial resistance<br>Pilot project —<br>Enhance children’s<br>rights, protection and<br>access to education for<br>children and<br>adolescents displaced<br>in Guatemala,<br>Honduras and El<br>Salvador<br>Pilot project —<br>Education services for<br>children formerly<br>associated with armed<br>forces and groups in<br>the Greater Pibor<br>Administrative Area<br>(GPAA) in South Sudan<br>Pilot project —<br>Piloting the use of<br>Participatory<br>Rangeland<br>Management (PRM) in<br>Kenya and Tanzania<br>Pilot project —<br>Supporting the urban<br>dimension of devel-<br>opment cooperation:<br>increasing financial<br>capacities of cities in<br>developing countries<br>to deliver productive<br>and sustainable urban<br>development|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|150 000<br>126 653<br>p.m.<br>80 000<br>350 000<br>550 000<br>500 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>268 870<br>1 275 000<br>400 000<br>500 000<br>500 000<br>500 000|0,—<br>0,—<br>750 000,—<br>750 000,—<br>1 500 000,—<br>1 500 000,—<br>1 000 000,—|1 350 000,—<br>0,—<br>675 000,—<br>700 000,—<br>0,—<br>0,—<br>0,—|900,00<br>0 <br>875,00<br>0 <br>0 <br>0|

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 02 77 29<br>21 02 77 30<br>21 02 77 31<br>21 02 77 32<br>21 02 77 33<br>21 02 77 34<br>21 02 77 35<br>21 02 77 36|Preparatory action —<br>Support for micro,<br>small and medium-<br>sized enterprises<br>(SMMEs) in developing<br>countries<br>Preparatory action —<br>Integrated approach to<br>developing and rolling<br>out health solutions to<br>tackle neglected<br>tropical diseases in<br>endemic areas<br>Pilot project — Santé<br>pour tous — Health<br>for All — A joint<br>project carried out by<br>Aimes-Afrique (Togo)<br>and Aktion PiT-<br>Togohilfe e.V.<br>Preparatory action —<br>Young European<br>volunteers for devel-<br>opment<br>Pilot project —<br>Fostering transparency<br>and impact assessment<br>for local authorities in<br>Guatemala<br>Pilot project — Trees<br>for Africa<br>Pilot project —<br>Extension of the<br>universal health<br>coverage in Mauritania<br>Preparatory action —<br>Investing in sustainable<br>peace and community<br>rebuilding in the Cauca<br>region of Colombia<br>_Article 21 02 77 —_<br>_Subtotal_ <br>**Chapter 21 02 —**<br>**Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.<br>p.m.<br>p.m.<br>350 000<br>p.m.<br>1 195 000<br>1 500 000|500 000<br>p.m.<br>225 000<br>p.m.<br>300 000<br>p.m.<br>597 500<br>750 000|p.m.<br>p.m.<br>1 200 000<br>1 000 000<br>450 000<br>600 000|500 000<br>p.m.<br>850 000<br>500 000<br>225 000<br>300 000|1 000 000,—<br>1 500 000,—<br>0,—|0,—<br>0,—<br>0,—|0 <br>0|
|21 02 77 29<br>21 02 77 30<br>21 02 77 31<br>21 02 77 32<br>21 02 77 33<br>21 02 77 34<br>21 02 77 35<br>21 02 77 36|Preparatory action —<br>Support for micro,<br>small and medium-<br>sized enterprises<br>(SMMEs) in developing<br>countries<br>Preparatory action —<br>Integrated approach to<br>developing and rolling<br>out health solutions to<br>tackle neglected<br>tropical diseases in<br>endemic areas<br>Pilot project — Santé<br>pour tous — Health<br>for All — A joint<br>project carried out by<br>Aimes-Afrique (Togo)<br>and Aktion PiT-<br>Togohilfe e.V.<br>Preparatory action —<br>Young European<br>volunteers for devel-<br>opment<br>Pilot project —<br>Fostering transparency<br>and impact assessment<br>for local authorities in<br>Guatemala<br>Pilot project — Trees<br>for Africa<br>Pilot project —<br>Extension of the<br>universal health<br>coverage in Mauritania<br>Preparatory action —<br>Investing in sustainable<br>peace and community<br>rebuilding in the Cauca<br>region of Colombia<br>_Article 21 02 77 —_<br>_Subtotal_ <br>**Chapter 21 02 —**<br>**Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|3 045 000|5 269 153|3 250 000|11 565 948|8 000 000,—|7 053 181,97|133,86|
|21 02 77 29<br>21 02 77 30<br>21 02 77 31<br>21 02 77 32<br>21 02 77 33<br>21 02 77 34<br>21 02 77 35<br>21 02 77 36|Preparatory action —<br>Support for micro,<br>small and medium-<br>sized enterprises<br>(SMMEs) in developing<br>countries<br>Preparatory action —<br>Integrated approach to<br>developing and rolling<br>out health solutions to<br>tackle neglected<br>tropical diseases in<br>endemic areas<br>Pilot project — Santé<br>pour tous — Health<br>for All — A joint<br>project carried out by<br>Aimes-Afrique (Togo)<br>and Aktion PiT-<br>Togohilfe e.V.<br>Preparatory action —<br>Young European<br>volunteers for devel-<br>opment<br>Pilot project —<br>Fostering transparency<br>and impact assessment<br>for local authorities in<br>Guatemala<br>Pilot project — Trees<br>for Africa<br>Pilot project —<br>Extension of the<br>universal health<br>coverage in Mauritania<br>Preparatory action —<br>Investing in sustainable<br>peace and community<br>rebuilding in the Cauca<br>region of Colombia<br>_Article 21 02 77 —_<br>_Subtotal_ <br>**Chapter 21 02 —**<br>**Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|**3 105 662 812**|**2 714 270 463**|**2 893 577 248**|**2 660 399 473**|**3 100 784 144,43**|**2 568 348 628,35**|**94,62**|

_Remarks_

The primary objective of the Union’s development policy is poverty reduction, as laid down in the Treaty. The European
Consensus on Development provides the general policy framework, guidance and the focus to direct implementation of
Regulation (EU) No 233/2014.

These appropriations are intended to cover activities concerning the pursuit of poverty reduction, sustainable economic,
social and environmental development and consolidating and supporting democracy, the rule of law, good governance,
human rights and the relevant principles of international law, including those ref lected in the Millennium Development
Goals and in the emerging post-2015 international development framework. Synergies with other Union external
instruments will be sought where appropriate, without any loss of focus on the above basic objectives.

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In principle, 100 % of expenditure in the geographic programmes and at least 95 % of expenditure in the thematic
programmes and 90 % of expenditure in the pan-African programme must conform to the OECD/DAC criteria for
Official Development Assistance.

As a general rule, at least 20 % of appropriations should be used for basic social services and secondary education.
Moreover, the DCI should contribute to the objective of addressing at least 20 % of the Union budget to a low carbon
and climate-resilient society.

_**21 02 01**_ _**Cooperation with Latin America**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|360 928 415|267 589 959|348 496 260|233 097 181|337 485 569,—|220 263 873,18|

_Remarks_

The purpose of development cooperation under this article is primarily its contribution to support the promotion of
democracy, good governance, equality, respect for human rights and for the rule of law, and fostering sustainable
development and economic integration, as well as to achieving the 2030 Agenda for Sustainable Development.

The Commission must continue to report annually on the benchmark used in the past for the assistance to developing
countries that is to be allocated to social infrastructure and services, recognising that the Union contribution must be
seen as part of overall donor support for the social sectors and that a degree of f lexibility must be the norm. Moreover,
the Commission will endeavour to ensure that a benchmark of 20 % of its assistance under the DCI will be dedicated to
basic social services, with a focus on health and education, and to secondary education, this being an average across all
geographical areas, and recognising that here too a degree of f lexibility must be the norm, for example where
exceptional assistance is involved. This appropriation is intended to cover cooperation schemes in developing countries,
territories and regions in Latin America in order to:

— contribute to the achievement of the 2030 Agenda for Sustainable Development in the region,

— support trade union, non-governmental organisations and local initiatives to monitor the impact to the investments
on the national economy, particularly respect for labour, environmental, social and human rights standards,

— support gender equality, through supporting actions to combat harmful traditional practices such as child marriage,
and women empowerment,

— promote and invest in civil society organisations, in particular women's rights organisations, with the aim of
supporting women's and girls’ rights to sexual and reproductive health,

— foster the development of civil society,

— combat poverty and social exclusion and promote social cohesion,

— contribute to improve social standards with focus on education, including education and vocational training for
employment, and health, and to the improvement of social protection schemes,

— promote a more favourable climate for economic expansion and enhanced productive sector, encourage the transfer
of know-how, promote contact and collaboration between business players bi-regionally,

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_**21 02 01**_ _(cont'd)_

— promote private sector development, including a SME-friendly business climate via i.e. legal property rights,
reducing unnecessary administrative burden, improving access to credit and improving associations of small and
medium-sized enterprises,

— support efforts towards food security and combat malnutrition,

— support regional integration; in Central America, foster the region’s development via enhanced benefits derived
from the EU-Central America association agreement,

— promote the sustainable use of natural resources, including water, and the combating of climate change (mitigation
and adaptation),

— support efforts for improving good governance and help consolidate democracy, human rights and the rule of law,

— promote policy reform particularly in the area of justice and security and support related actions to enhance
development of countries and regions.

Where assistance is delivered through budget support, the Commission will support efforts of partner countries to
develop parliamentary oversight and audit capacities and transparency.

Appropriations under this article are subject to evaluations that will include aspects of input activities and chain of
results (output, outcome, impact). The findings of the evaluations will be used in the formulation of subsequent
measures financed with these appropriations.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter and may be complemented by contributions for Union trust funds.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 02**_ _**Cooperation with Asia**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|794 388 665|650 000 000|809 848 013|441 268 119|804 137 939,82|336 597 717,58|

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the financing of development schemes in Asian developing countries, in
particular in countries where the poorest and most fragile live, aimed at improving human and social development as
well as tackling macroeconomic and sectoral problems. Emphasis is placed on irregular migration, economic and social
governance and development, improving the human rights situation, democratisation, gender equality, youth,
education, vocational training, lifelong learning, academic and cultural exchange, scientific and technological exchange,
the environment, regional cooperation, trade, disaster prevention and reconstruction measures, as well as the
promotion of sustainable energy and information and communications technology.

It is also intended to cover support for the development of civil society and, in particular, support for the activities of
non-governmental organisations promoting and defending the rights of vulnerable groups, such as women, children,
ethnic minorities and people with disabilities.

Utilisation of this appropriation is dependent on observance of the principles underpinning Union action. Appropriate
consideration will be given to the areas described below, ref lecting jointly-agreed strategies, partnerships, cooperation
and trade agreements. Priorities will be established in accordance with President Juncker's policy priorities, the
Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the
European Union’s Foreign and Security Policy and the subsequent conclusions of the Council.

This appropriation is intended to include actions related to inclusive and sustainable growth for human development.
Sectors that may be addressed include:

— migration,

— gender equality and youth,

— social protection and jobs, and universal access to health and education,

— business environment, regional integration and world markets,

— sustainable agriculture, nutrition and energy,

— climate change and environment,

— encouraging social cohesion, in particular social inclusion, fair income distribution, decent work and equity,

— establishing inclusive partnerships around trade, investment, aid, migration, civil registration, research, innovation
and technology,

— supporting an active and organised civil society for development and fostering public private partnerships,

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_**21 02 02**_ _(cont'd)_

— supporting climate change mitigation and adaptation, the promotion of sustainable consumption and production as
well as investments in clean technologies, sustainable energies, transport, sustainable agriculture and fisheries, the
protection of and enhancement of biodiversity and ecosystem services, including water, sanitation and forests, and
decent job including creation for young people and women, in the green economy,

— encouraging greater regional integration and cooperation in a result-oriented way through support to different
processes of regional integration and dialogue,

— contributing to preventing and responding to health risks, including those originating at the interface between
animals, humans and their various environments,

— supporting disaster preparedness and post-disaster long-term recovery, including in the field of food and nutrition
security and assistance to uprooted people,

— strengthening the capacity to provide universal access to basic social services particularly in health and education.

This appropriation will address actions related to:

— democracy, human rights, including freedom of religion and belief, children’s and women’s rights and the rule of
law,

— gender equality and the empowerment of women and girls,

— public sector management,

— tax policy and administration,

— corruption and transparency,

— civil society and local authorities,

— building and strengthening legitimate, effective and accountable public institutions and bodies, through promotion
of institutional reforms (including on good governance and anti-corruption, public financial management, taxation
and public administration reform) and legislative, administrative and regulatory reforms in line with international
standards, in particular in fragile States and countries in conf lict and post-conflict situations,

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 02**_ _(cont'd)_

— in the context of the security and development nexus, fighting against corruption and organised crime, production,
consumption and trafficking of drugs and against other forms of trafficking, and supporting efficient border
management and cross-border cooperation and improving civil registration.

The purpose of development cooperation under this heading is its contribution to achieving the Sustainable
Development Goals without losing sight of the unfinished Millennium Development Goals as well as the promotion
of democracy, good governance, respect for human rights and for the rule of law, fostering sustainable development
and economic integration and promoting conf lict prevention, conf lict resolution and reconciliation.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for
the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 03**_ _**Cooperation with Central Asia**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|151 706 054|85 000 000|151 513 771|72 970 655|26 932 161,85|44 943 405,42|

_Remarks_

This appropriation is intended to cover help to eradicate poverty and contribute to the creation of conditions for
sustainable and inclusive economic and social development, social cohesion, democratisation and the improvement of
people's lives. Appropriate consideration will be given to the areas described below, ref lecting jointly-agreed strategies,
partnerships, cooperation and trade agreements. Priorities will be established in accordance with President Juncker's
policy priorities, the Sustainable Development Goals, building on the European Consensus on Development, the Global
Strategy for the European Union’s Foreign and Security Policy and the subsequent conclusions of the Council.

The bilateral programmes will focus on promoting sustainable growth, integrated rural development, income-generating
opportunities and jobs creation in rural areas, and fostering food security; reforms in the area of rule of law, promoting
democratisation and human rights, transparency and anti-corruption measures, and supporting public finance
management; the establishment of an effective system of education focused on quality secondary and vocational
education matching job market needs; support to the health sector through improved access to equitable and quality
health services and support to economic investments.

Regional programmes aim at supporting a broad-based process of dialogue and collaboration between Central Asian
countries, notably in areas sensitive for overall security and stability.

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 03**_ _(cont'd)_

The programmes will be implemented with a steady focus on those most in need. Cross-cutting issues, such as
environment and climate change, disaster risk reduction, local governance, anti-corruption, human rights, including
freedom of religion and belief, gender equality, and youth will be mainstreamed in all Union programmes.

When and where governance reform efforts of a meaningful nature and genuine democratisation processes exist,
providing support for them will be a priority. Similarly, allocations to border management and anti-drugs programmes
will depend on the outlook for achieving significant results. Cooperation with civil society will be a major element of
cooperation. Increasingly, collaboration with Member States’ agencies to implement these programmes will be
considered as well as blending with resources from international financing institutions.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 04**_ _**Cooperation with the Middle East**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|178 531 328|100 000 000|83 196 862|39 512 058|85 395 086,—|45 798 481,55|

_Remarks_

Appropriate consideration will be given to the areas described below, reflecting jointly-agreed strategies, partnerships,
cooperation and trade agreements. Priorities will be established in accordance with President Juncker's policy priorities,
the Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the
European Union’s Foreign and Security Policy and the subsequent conclusions of the Council.

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 04**_ _(cont'd)_

Emphasis must be placed on operations inf luencing economic organisation and institutional development, improving
the human rights situation, including freedom of expression, freedom of assembly, freedom of the press and media,
freedom of religion and belief, including the right to relinquish beliefs, and promoting and protecting digital freedoms,
the strengthening of civil society, including operations concerning democratisation, universal access for children of both
sexes and women as well as children with disabilities to primary and secondary education, strengthening health systems,
in particular with a view to eradicating polio following the latest outbreaks in Syria, the environment, and the
sustainable management of natural resources, including tropical forests, regional cooperation, disaster prevention and
risk reduction, including climate-change-related hazards, and reconstruction measures, as well as the promotion of
sustainable energy, the fight against climate change and the promotion of digital freedoms in connection with internet
and information and communication technology use.

This appropriation is also intended to cover measures promoting conf lict prevention, conf lict resolution and
reconciliation.

It is also intended to cover support for the development of civil society and, in particular, support for the activities of
non-governmental organisations promoting and defending the rights of vulnerable groups, such as women, children,
LGBTI people, ethnic and religious minorities, atheists and people with disabilities.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

This appropriation may include actions related to:

— democracy, human rights and the rule of law,

— strengthening the capacity to provide universal access to basic social services particularly in health and education,

— encouraging greater regional integration and cooperation in a result-oriented way through support to different
processes of regional integration and dialogue,

— gender equality and the empowerment of women and girls,

— public sector management,

— tax policy and administration,

— corruption and transparency,

— civil society and local authorities,

— security and development nexus,

— support for microcredit schemes,

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 04**_ _(cont'd)_

— capacity building to assist agricultural producers in developing countries to meet Union hygiene and phytosanitary
standards necessary for access to the Union market,

— support for refugees and displaced populations,

— promoting social development, social cohesion and fair income distribution.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 05**_ _**Cooperation with Afghanistan**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|199 417 199|170 000 000|199 417 199|143 024 026|287 992 500,—|259 845 730,43|

_Remarks_

This appropriation is intended to cover Union operations in the framework of the Afghanistan reconstruction process.

Appropriate consideration will be given to the areas described below, reflecting jointly-agreed strategies, partnerships,
cooperation and trade agreements. Priorities will be established in accordance with President Juncker's policy priorities,
the Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the
European Union’s Foreign and Security Policy and the subsequent conclusions of the Council.

This appropriation is intended to support basic social services and economic development in Afghanistan.

This appropriation is also intended to support the Afghanistan national drug control strategy, including halting the
production of opium in Afghanistan, and the disruption and destruction of the opium networks and illegal export
routes to European countries.

This appropriation is also intended to support the Union contribution to the processes for the return of Afghan
refugees and displaced persons to their country and regions of origin in accordance with the commitments entered into
by the European Community at the Tokyo Conference in January 2002.

This appropriation is also intended to finance activities of women’s organisations which have worked for a long time for
Afghan women’s rights.

The Union should increase its financial assistance in Afghanistan for areas such as health (construction and renovation
of hospitals, prevention of child mortality, strengthening of health systems, eradicating polio in what is one of the last
‘endemic’ countries) and small and medium-sized infrastructure projects (repairing of road network, embankments,
etc.), as well as effectively implementing job security and food security schemes.

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 05**_ _(cont'd)_

Part of this appropriation will be used for the protection of human rights, including freedom of religion and belief.

Part of this appropriation is intended to be used for mainstreaming of disaster risk reduction, based on ownership and
national strategies of disaster-prone countries.

Part of this appropriation is intended to be used, with due regard for the Financial Regulation, to improve the situation
of women, with priority for actions in the fields of health and education, and to support their active involvement in all
areas and at all levels of decision-making.

Particular attention will also be paid to the situation of women and girls in all other actions and projects supported by
this appropriation.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 06**_ _**Cooperation with South Africa**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 293 472|42 000 000|20 000 000|26 686 637|62 927 041,—|25 454 825,71|

_Remarks_

This appropriation is intended to cover assistance to the Government of South Africa in reducing unemployment, in
transforming the education, training and innovation system so that it can contribute to improved economic
performance of the country (60 % of learners drop out before taking their end of school exam, and only 12 % of
learners receive a qualification for entry to university), and to assist South Africa in fulfilling its developmental and
transformative role, including improving service delivery.

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 06**_ _(cont'd)_

South Africa’s growth trajectory has not absorbed labour at the required scale, and the lack of access to the labour
market and to wage income has hampered efforts to reduce poverty, unemployment and inequality. The unemployment
rate stands at approximately 27 % of the overall labour force, and at more than 50 % for the youth (15-24 years old).
There were also 14 million people not in education employment or training (NEETs), which represents 39 % of the
working age population. South Africa’s mismatch between the demand for semi-skilled or skilled labour and the
oversupply of unskilled or low-skilled workers is a key factor in the high unemployment. Moreover, lack of coordination
in the planning and implementation of the South African National System of Innovation among various state
authorities and the insufficient level of linkage between academia and research on the one hand and industry on the
other are main impediments that prevent South Africa from addressing poverty reduction and inclusive growth.
Inclusive growth is also hampered by dysfunctionality at local government level and municipalities' inability to assure
stable and quality basic services, which are not a conducive environment for local economic development and job
creation.

Part of this appropriation is expected to contribute to: (a) promoting employability in South Africa through improving
relevant education opportunities, as well as employment and matching opportunities through enhancing skills
development and placement assistance; (b) increasing access to technical and vocational education and training as well
as its quality and relevance for the labour market; and (c) strengthening work integrated learning.

Part of this appropriation will be used to build on lessons learnt from previous experiences to extract greater social and
economic benefits from science, technology and innovation for all South Africans.

Part of this appropriation is also expected to contribute to improving local authorities' capacity to provide access to
essential services and thereby to address poverty and inequality through enhanced public finance management,
governance, public participation and innovation. The support could focus on the use of innovation as a tool to
enhance capacity to deliver basic services.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 07**_ _**Global public goods and challenges and poverty reduction, sustainable development and democracy**_

_Remarks_

This programme is intended to benefit primarily the poorest and least developed countries and the most disadvantaged
sections of the population in countries covered by Regulation (EU) No 233/2014.

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 07**_ _(cont'd)_

This appropriation is intended to cover poverty reduction and fostering sustainable development as a component under
the ‘Global Public Goods and Challenges’ programme. The objective of the programme is to support inclusive
sustainable development by addressing the main global public goods and challenges in a f lexible and cross-cutting
manner. The main areas of action include environment and climate change, sustainable energy, human development
(including health, education, gender, equality, identity, employment, skills, social protection, social inclusion, and
economic-development-related aspects such as growth, jobs, trade and private-sector engagement), food and nutrition
security, sustainable agriculture, and migration and asylum. This thematic programme will also enable a swift response
to be made to unforeseen events and global crises affecting the poorest populations. By promoting synergies across the
various sectors, the ‘Global Public Goods and Challenges’ programme will reduce fragmentation of Union development
cooperation and increase coherence and complementarity with other Union programmes and instruments. At least
50 % of the funds, prior to the use of the markers based on OECD methodology (Rio markers), should serve for climate
action and environment-related objectives.

21 02 07 01 Environment and climate change

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|224 576 156|132 600 000|202 400 645|138 520 000|175 210 333,62|101 894 768,89|

_Remarks_

This appropriation is intended to provide financial support to actions under the ‘Environment and climate change
subtheme’, of the ‘Global Public Goods and Challenges’ programme.

It will be used in particular to finance initiatives in the following areas: climate change adaptation and mitigation and
transition to climate resilient low-carbon societies in particular by supporting the implementation of the nationally
determined contributions to climate action prepared by all Parties to the United Nations Framework Convention on
Climate Change in view of the Paris Agreement; the reduction of emissions from deforestation and soil, land and forest
degradation, and the development of ecosystem-based approaches to climate change adaption, resilience and disaster
risk reduction; valuation, protection, enhancement and sustainable management of natural capital (e.g. biodiversity,
ecosystem services, forests, land, water resources, including tran-boundary basins); transformation towards an inclusive
green and circular economy; integration of environment, climate change and disaster risk reduction in the Union’s
development cooperation programmes; international governance of environment and climate. Attention will be paid to
relevant governance issues and support be given to the pursuit of relevant global targets, such as sustainability goals set
within a post-2015 development framework. This appropriation will also be used to encourage public-private
partnerships to fight climate change and support green energy projects in the infrastructure, telecommunications and
other sectors.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 07**_ _(cont'd)_

21 02 07 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

21 02 07 02 Sustainable energy

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|99 412 181|45 000 000|89 955 842|65 000 000|78 523 242,—|26 015 608,31|

_Remarks_

This appropriation is intended to cover provision of financial support to actions under the ‘Sustainable energy
subtheme’ of the ‘Global Public Goods and Challenges’ programme.

It will be used for promoting access to reliable, secure, affordable, climate-friendly and sustainable energy services as a
key driver for poverty eradication and inclusive growth and development with a special emphasis on the use of local
and regional renewable energy sources and on ensuring access for poor people in remote regions. Investments and
public-private partnerships to improve energy efficiency in generation, transmission, distribution and smart use of
energy including through supporting implementation of innovative projects in poor urban and semi-urban communities will be also supported. Likewise, actions for building strategic alliances to achieve sustainable energy goals
through facilitating dialogue and coordination with key players and other donors are envisaged.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

21 02 07 03 Human development

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|238 149 346|217 000 000|205 874 058|179 400 000|161 411 179,—|155 125 347,44|

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 07**_ _(cont'd)_

21 02 07 03 _(cont'd)_

_Remarks_

This appropriation is intended to provide financial support to actions in developing countries under the ‘Human
development subtheme’, covering health, education, children’s rights, culture, gender issues and other aspects of human
development, of the ‘Global Public Goods and Challenges’ programme. It should primarily benefit the poorest sections
of the populations in the countries it covers, on the basis of the ‘no one left behind’ principle.

The health component will support the implementation of Sustainable Development Goal 3 (Ensure healthy lives and
promote well-being for all at all ages), namely universal access to good quality essential health services, child and
maternal health, sexual and reproductive health and rights, access to family planning, eradicating polio, protection
against and treatment of HIV/AIDS, tuberculosis, malaria and other poverty-related and neglected diseases, and access to
psychological support for victims of violence.

The appropriation can also be used for activities in support of children and young people, especially those which seek to
ensure full enjoyment of rights and to empower young people more generally, focusing on young girls in particular:
health and education (including comprehensive sexuality education); non-discrimination; employment, skills, social
protection and social inclusion; growth, jobs and private sector engagement and culture.

Equal access and quality of education will be supported as part of the implementation of Sustainable Development Goal
4 (Ensure inclusive and equitable quality education and promote lifelong learning opportunity for all), including for
migrants, women and girls, children with disabilities and people from countries suffering from protracted crises, with an
emphasis on countries furthest from achieving global targets.

Following the Commission’s Joint Communication to the European Parliament and the Council ‘Towards an EU strategy
on international cultural relations’ (JOIN(2016) 29 final), culture will be supported as engine for development and
catalyst for social inclusion, societal resilience and pluralism, peaceful coexistence and mutual respect.

Gender equality issues will be supported to back achievement of Sustainable Development Goal 5 (Achieve gender
equality and empower all women and girls).

Measures aimed to help governments to enhance mobilisation and effective use of domestic revenue for sustainable
human development will also be supported.

In relation to gender equality, programmes to promote women’s and girls’ economic and social empowerment will be
supported.

Addressing sexual and gender-based violence and supporting victims will also be priorities. Helping to eradicate genderbiased sex selection practices will also be among the objectives.

In line with the Union’s guidelines on the promotion and protection of the rights of the child, the appropriation can
also be used to empower young people more generally, focusing on young women in particular: The appropriation can
also be used for activities in support of health and education; non-discrimination; employment, skills, social protection
and social inclusion; growth, jobs and private sector engagement and culture.

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 07**_ _(cont'd)_

21 02 07 03 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Where assistance is delivered via budget support, the Commission will support efforts of partner countries to develop
parliamentary oversight, audit capacities and transparency.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

21 02 07 04 Food and nutrition security and sustainable agriculture

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|231 563 021|150 000 000|217 393 286|140 000 000|190 277 600,91|137 937 027,66|

_Remarks_

This appropriation is intended to provide financial support to actions under the ‘Food and nutrition security and
sustainable agriculture subtheme’, of the ‘Global Public Goods and Challenges’ programme.

In the area of food and nutrition security and sustainable agriculture, the overall objective is to improve food security
for the poorest and more vulnerable, to help eradicate poverty and hunger for current and future generations and to
better address under-nutrition thereby reducing child mortality. This objective will be pursued in line with the Union
policy which focuses on enhancing the incomes of smallholder farmers, the resilience of vulnerable communities and
on helping partner countries ensure availability and access to nutritious foods during pregnancy and early childhood,
and access to basic nutrition services and a safe and healthy environment so as to reduce the number of stunted children
by 7 million by 2025. As food security is a global challenge, the ‘Global Public Goods and Challenges’ programme will
focus on activities and approaches to address global public goods and challenges that provide strong multiplier to the
agricultural, livestock and fisheries sector, the food and nutrition security situation of households, the quality of diets of
children and women, the rural economy and food systems, and the resilience of the most vulnerable households to
shocks and stresses. This will complement and add value to the support provided through geographical programmes.

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_**21 02 07**_ _(cont'd)_

21 02 07 04 _(cont'd)_

The following three components are included in the theme:

—
_Component 1: Generating and exchanging knowledge and fostering innovation_ that will generate and apply new knowledge
to the challenges of food and nutrition security mainly at international and continental levels. This component will
work with existing global and regional initiatives, but also envisages new partnerships that are needed to ensure that
knowledge generated by research is used by beneficiaries to improve their income and livelihoods, and quality of
diets,

—
_Component 2: Strengthening and promoting governance and capacity at the global, continental, regional and national levels, for_
_all relevant stakeholders_ . This component will support international initiatives addressing food and nutrition security,
including land, sustainable fisheries, and improve the effectiveness of dialogue on food and nutrition security issues.
It will also foster a coordinated international effort to generate reliable, accessible and timely information and
analytical capacity to support evidence-based policymaking and to strengthen and/or set up sustainable regional and
national information systems for food security (ISFS) institutions. This component may also support capacity
development initiatives of stakeholders such as civil society organisations, farmers’ organisations and other interprofessional groups along the value chain,

—
_Component 3: Supporting the poor and nutrition-insecure to react to crises and strengthen resilience_ . This component will
provide support to countries where there will not be bilateral programmes under geographical programming, to
countries which suffer from the consequences from a major unforeseen crisis and/or shock, including natural and
man-made disasters, epidemics and major food and nutrition crises in fragile and food crisis prone countries, this
component will also support innovative approaches to identify and manage risks, strengthen prevention of
undernutrition and to build resilience. Where relevant, interventions will be also designed in order to enhance
synergies and complementarities between humanitarian and development interventions. Joint analysis of the
situation performed by humanitarian and development stakeholders will be encouraged.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

21 02 07 05 Migration and asylum

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|56 748 845|110 000 000|51 531 564|130 000 000|396 200 994,85|57 922 282,77|

_Remarks_

This appropriation is intended to cover implementation of initiatives under the ‘migration and asylum’ thematic area of
the ‘Global Public Goods and Challenges’ programme with the aim of enhancing the governance and maximising the
development impact of migration and mobility.

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_**21 02 07**_ _(cont'd)_

21 02 07 05 _(cont'd)_

In particular, the ‘Global Public Goods and Challenges’ programme in the area of migration and asylum aims to enhance
the governance of migration in and by developing countries, placing particular attention on maximising the positive
impact and minimising the negative impact of migration and mobility on development in low- and middle-income
countries of origin and destination. In this sense, the programme will support the implementation of the migration
related Sustainable Development Goals, including in particular target 10.7 on facilitating orderly, safe regular and
responsible migration and mobility. Initiatives launched will contribute to the implementation of Communication from
the Commission to the European Parliament, the Council, the European Economic and Social Committee and the
Committee of the Regions of 13 May 2015 entitled ‘A European Agenda on Migration’ (COM(2015) 240 final),
including notably the priorities set out in Communication from the Commission to the European Parliament, the
European Council, the Council and the European Investment Bank of 7 June 2016 on establishing a new Partnership
Framework with third countries under the European Agenda on Migration (COM(2016) 385 final). Protection and
promotion of the human rights of migrants, including access to services such as health, and support for the Union
commitments to ensure policy coherence for development on migration will be pursued as cross-cutting objectives.
Activities funded under this budget line must be in line with the primary objective of the Union’s development policy,
which is poverty reduction.

The programme will focus on initiatives at global level as well as multi-regional level (e.g. to support cooperation along
south-south or south-north migratory routes). A limited number of national projects to support new cooperation
activities with priority countries for the Union’s external migration policy may also be launched.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 08**_ _**Financing initiatives in the area of development by or for civil society organisations and local authorities**_

_Remarks_

This appropriation is intended to support development initiatives in developing countries carried out by or for civil
society organisations and local authorities originating in the Union and partner countries, as well as to strengthen their
capacity to contribute to the policymaking process and to ensure accountability and transparency.

Particular attention will be paid to supporting civil society and local authorities and to promoting dialogue, an enabling
environment for citizens’ participation, with due regard for the gender perspective and women’s empowerment,
reconciliation and institution-building, including at local and regional level.

21 02 08 01 Civil society in development

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|230 999 756|175 700 000|205 954 810|150 800 000|192 492 722,58|143 264 395,62|

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 08**_ _(cont'd)_

21 02 08 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover support for initiatives to strengthen civil society organisations in partner
countries and in the Union and beneficiaries eligible under Regulation (EU) No 231/2014 of the European Parliament
[and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[15.3.2014, p. 11) when referring to development education and awareness raising (DEAR) activities. The initiatives to](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
be financed will be primarily carried out by civil society organisations. Where appropriate, in order to ensure their
effectiveness, initiatives may be carried out by other actors for the benefit of the civil society organisations, so as to
contribute to:

— an inclusive and empowered society, including from a gender equality perspective, in partner countries through
strengthened civil society organisations,

— an increased capacity of European and southern civil society networks, platforms and alliances to ensure a
substantive and continued policy dialogue in the field of development and to promote democratic governance and
empowerment of women, if possible, through implementing gender budgeting in all policy areas,

— an increased level of awareness of Union citizens regarding development issues and mobilising active public support
for poverty reduction and sustainable development strategies in partner countries.

Possible activities to be supported by this programme:

— interventions in partner countries which support vulnerable and marginalised groups by providing basic services
delivered through civil society organisations, including providing comprehensive sex education and sexual and
reproductive health care services, enabling CSOs to provide information and legal abortion services and to advocate
for safe and legal abortion care in their country,

— capacity development of the targeted actors complementary to support granted in the framework of the national
programme, actions aiming at:

— creating enabling environment for citizen participation and civil society action and the capacity of civil society
organisations to participate effectively in policy formulation and in the monitoring of policy implementation

processes,

— facilitating an improved dialogue and better interaction between civil society organisations, local authorities, the
State and other development actors in the context of development,

— coordination, capacity development and institutional strengthening of civil society networks, within their organisations and between different types of stakeholders active in the European public debate on development as well as
coordination, capacity development and institutional strengthening of southern networks of civil society organisations and umbrella organisations,

— raising public awareness of development issues, empowering people to become active and responsible citizens and
promoting formal and informal education for development in the Union and in candidate countries and potential
candidates, to anchor development policy in European societies, to mobilise greater public support for action
against poverty and for more equitable relations between developed and developing countries, to raise awareness of
the issues and difficulties facing developing countries and their peoples, and to promote the right to a process of
development in which all human rights and fundamental freedoms can be fully realised and the social dimension of
globalisation.

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_**21 02 08**_ _(cont'd)_

21 02 08 01 _(cont'd)_

— intervening and countering the impact of the global gag rule by significantly increasing funding for sexual and
reproductive health and rights organisations, in particular funding explicitly intended to ensure access to birth
control and safe and legal abortion, using both national and the Union development funding, in order to fill the
funding gap left after the Trump Administration’s moves to cease funding for development aid organisations that
provide sexual and reproductive health and rights services.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

21 02 08 02 Local authorities in development

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|73 208 919|41 900 000|68 651 603|39 900 000|63 310 996,—|24 421 988,63|

_Remarks_

This appropriation is intended to cover support to initiatives to strengthen local authorities in partner countries and in
the Union and beneficiaries eligible under Regulation (EU) No 231/2014 of the European Parliament and of the Council
[of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11) when](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
referring to development education and awareness raising (DEAR) activities. The initiatives to be financed will be
primarily carried out by local authorities or their associations. Where appropriate, in order to ensure their effectiveness,
initiatives may be carried out by other actors for the benefit of the local authorities, so as to contribute to:

— an increased capacity of Union’s partner countries’ local authorities to address urban challenges and localise the
Sustainable Development Goals,

— an increased capacity of European and Southern local authority networks, regional and global associations,
platforms and alliances to ensure a substantive and continued policy dialogue in the field of development and to
promote democratic governance,

— an increased level of awareness of Union citizens regarding development issues and mobilising active public support
in the Union, candidate countries and potential candidates for poverty reduction and sustainable development
strategies in partner countries.

Possible activities to be supported by this programme:

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_**21 02 08**_ _(cont'd)_

21 02 08 02 _(cont'd)_

— promotion of integrated urban planning and design through territorial approach and multi-level cooperation

processes,

— strengthening of multi-actors participatory and inclusive process through dialogue and collaboration with civil
society and other stakeholders, including private sector to enhance the efficiency and legitimacy of local public
administration,

— facilitation of direct access to public and private funding, reinforcing capacity to increase local financial resources
(domestic revenue generation and land value capture) and design tailored fiscal policies (taxes and tariffs),

— intervention to strengthen the access to basic services and network infrastructures, i.e. water, sanitation, waste,
energy and public transport,

— strengthening the capacity of local authorities to participate effectively in the development process acknowledging
their particular role and specificities,

— coordination, capacity development and institutional strengthening of local authority networks, within their
organisations and between different types of stakeholders active in the European public debate on development as
well as coordination, capacity development and institutional strengthening of southern networks of local authorities
and umbrella organisations,

— raising public awareness of development issues, empowering people to become active and responsible citizens and
promoting formal and informal education for development in the Union, in candidate countries and potential
candidates, to anchor development policy in European societies, to mobilise greater public support for action
against poverty and for more equitable relations between developed and developing countries, to raise awareness of
the issues and difficulties facing developing countries and their peoples, and to promote the right to a process of
development in which all human rights and fundamental freedoms can be fully realised and the social dimension of
globalisation.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 09**_ _**Pan-African programme to support the Joint Africa-European Union Strategy**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|133 966 165|100 000 000|130 820 662|105 041 165|109 200 560,—|64 582 215,85|

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 09**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover support to the implementation of the Joint Africa-EU Strategy (JAES). In
particular, the Pan-African programme will be used to provide specific support to development cooperation activities of
cross-regional, continental and trans-continental nature, as well as relevant JAES initiatives in the global arena. The PanAfrican programme will work in close cooperation with other instruments, notably the European Neighbourhood
Instrument established by Regulation (EU) No 232/2014, the European Development Fund and the thematic
programmes under the Development Cooperation Instrument established by Regulation (EU) No 233/2014, and will
concentrate on specific initiatives agreed in the framework of JAES, ensuring the necessary coherence and synergy and
preventing duplications and overlaps.

This will be used in the following main priority development areas, subject to their possible update in the multiannual
indicative programme 2018-2020 following the outcomes of the 5th Africa-EU summit held in Abidjan in November
2017:

— development of peace, security, democratic governance and human rights, with a support to the African governance
architecture through cooperation with the Commission of the African Union and other related institutions such as
the Pan-African Parliament, the African Court for People and Human Rights; civil society organisations,

— support to regional integration at the continental level, including harmonisation of policies, standards and
regulations, and capacity building to promote regional integration, trade and investments,

— on migration, mobility and employment, targeting improvements in the areas of remittances, mobility and labour
migration, fight against trafficking in human beings, irregular migration and international protection,

— good stewardship of natural resources (this includes areas such as environment and climate change, raw materials
and agriculture) and development-oriented use of the wealth they can bring,

— development of a knowledge-based and skilled-based society, in order to develop competitiveness and sustain
growth, through support to higher education and research at continental level, by providing support to the African
Union f lagship initiatives in these areas, and supporting the improvement and availability of accurate statistical data.

Support will also be provided in order to develop the Africa-EU partnership, to tackle global issues in the worldwide
arena, and to reinforce civil society for specific action at continental level.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 20**_ _**Erasmus+ — Contribution from the development cooperation instrument (DCI)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|103 888 290|104 887 435|102 428 673|103 495 100|115 636 708,63|97 869 437,23|

_Remarks_

This appropriation is intended to cover the technical and the financial assistance provided under this external
instrument in order to implement the international dimension of higher education of the ‘Erasmus+’ programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 30**_ _**Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|340 000|340 000|344 000|340 000|668 705,—|668 705,—|

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 30**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the contribution due by the Union to cover the administrative budget arising
out of its membership in the FAO, as well as to the International Treaty on Plant Generic Resources for Food and
Agriculture, following its ratification.

_Legal basis_

Council Decision of 25 November 1991 on the accession of the Community to the United Nations Food and
[Agriculture Organisation (FAO) (OJ C 326, 16.12.1991, p. 238).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=12&jj=16&type=C&nnn=326&pppp=0238&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European
[Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (OJ L 378, 23.12.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=23&type=L&nnn=378&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=23&type=L&nnn=378&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**21 02 40**_ _**Commodities agreements**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 500 000|2 500 000|2 500 000|2 500 000|4 980 804,17|4 980 803,58|

_Remarks_

This appropriation is intended to cover the annual membership fees which the Union must pay for its participation to
international commodities agreements on the grounds of its exclusive competence in the field.

This appropriation currently covers the payment of:

— annual fee for membership of the International Coffee Organisation,

— annual fee for membership of the International Cocoa Organisation,

— annual fee for membership of the International Cotton Advisory Committee when approved.

Agreements on other commodities are likely in the future depending on political and legal expediency.

_Legal basis_

Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European
[Community of the International Cocoa Agreement 2001 (OJ L 342, 17.12.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=12&jj=17&type=L&nnn=342&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 40**_ _(cont'd)_

Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the
[International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (OJ L 23, 26.1.2008, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=26&type=L&nnn=023&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community
[of the International Coffee Agreement 2007 (OJ L 186, 15.7.2008, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=15&type=L&nnn=186&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional
[application of the International Cocoa Agreement 2010 (OJ L 259, 4.10.2011, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=04&type=L&nnn=259&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010
[(OJ L 102, 12.4.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=12&type=L&nnn=102&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2017/876 of 18 May 2017 on the accession of the European Union to the International Cotton
[Advisory Committee (ICAC) (OJ L 134, 23.5.2017, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=23&type=L&nnn=134&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Treaty establishing the European Community, and in particular Article 133 thereof.

Treaty on the Functioning of the European Union, and in particular Article 207 thereof.

International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an
initial period of 10 years until 1 February 2021, with the possibility of extension for one or more successive periods not
to exceed 8 years in total.

International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which entered into force on 1 October 2012
for an initial period of 10 years until 30 September 2022, with a review after 5 years and the possibility of extension for
two additional periods not exceeding 2 years each.

Council Conclusions of 29 April 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council
Conclusions of 30 April 2010 (8674/10) concerning International Cotton Advisory Committee.

Rules and Regulations of the International Cotton Advisory Committee, as adopted by the 31st Plenary Meeting —
16 June 1972 (with amendments through 11 December 2015 at the 74th Plenary Meeting).

_**21 02 51**_ _**Completion of actions in the area of development cooperation (prior to 2014)**_

_Remarks_

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

years.

_Legal basis_

Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to, and economic
[cooperation with, the developing countries in Asia and Latin America (OJ L 52, 27.2.1992, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=02&jj=27&type=L&nnn=052&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1430 EN Official Journal of the European Union 7.3.2019

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 51**_ _(cont'd)_

Council Regulation (EC) No 1292/96 of 27 June 1996 on food aid policy and food aid management and special
[operations in support of food security (OJ L 166, 5.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=05&type=L&nnn=166&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional
[ACP suppliers of bananas (OJ L 108, 27.4.1999, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=04&jj=27&type=L&nnn=108&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 955/2002 of the European Parliament and of the Council of 13 May 2002 extending and amending
[Council Regulation (EC) No 1659/98 on decentralised cooperation (OJ L 148, 6.6.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=06&jj=06&type=L&nnn=148&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a
[programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=18&type=L&nnn=080&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 80, 18.3.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=18&type=L&nnn=080&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 625/2004 of the European Parliament and of the Council of 31 March 2004 extending and
[amending Regulation (EC) No 1659/98 on decentralised cooperation (OJ L 99, 3.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=03&type=L&nnn=099&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1337/2008 of the European Parliament and of the Council of 16 December 2008 establishing a
[facility for rapid response to soaring food prices in developing countries (OJ L 354, 31.12.2008, p. 62).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0062&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Pilot projects within the meaning of the Interinstitutional Agreement of 17 May 2006 between the European
[Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=06&jj=14&type=C&nnn=139&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[14.6.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=06&jj=14&type=C&nnn=139&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

European Parliament resolution of 12 April 2005 on the role of the European Union in the achievement of the
[Millennium Development Goals (OJ C 33 E, 9.2.2006, p. 311).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=09&type=C&nnn=033E&pppp=0311&RechType=RECH_reference_pub&Submit=Search)

Communication from the Commission to the Council, the European Parliament and the European Economic and Social
Committee of 12 April 2005: ‘Policy Coherence for Development — Accelerating progress towards achieving the
Millennium Development Goals’ (COM(2005) 134 final).

Conclusions of the General Affairs and External Relations Council meeting of 23 and 24 May 2005 on the Millennium
Goals.

Presidency conclusions of the European Council meeting of 16 and 17 June 2005 in Brussels.

Conclusions of the General Affairs and External Relations Council meeting of 18 July 2005 on the UN summit.

7.3.2019 EN Official Journal of the European Union L 67/1431

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 51**_ _(cont'd)_

Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External
Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324 final).

Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘Investing in
people — Communication on the thematic programme for human and social development and the financial
perspectives for 2007-2013’ (COM(2006) 18 final).

Communication from the Commission to the Council and the European Parliament, the European Parliament, the
European Economic and Social Committee and the Committee of the Regions of 25 January 2006: ‘The thematic
programme “Non-state Actors and Local Authorities in Development”’ (COM(2006) 19 final).

Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘External
Action: Thematic Programme For Environment and Sustainable Management of Natural Resources including
Energy’(COM(2006) 20 final).

Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘External
Actions: A thematic strategy for food security — Advancing the food security agenda to achieve the MDGs’
(COM(2006) 21 final).

Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic
programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26 final).

[European Parliament resolution of 1 June 2006 on small and medium-sized enterprises in developing countries (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=08&type=C&nnn=298E&pppp=0171&RechType=RECH_reference_pub&Submit=Search)
[C 298 E, 8.12.2006, p. 171).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=08&type=C&nnn=298E&pppp=0171&RechType=RECH_reference_pub&Submit=Search)

Communication from the Commission to the Council, the European Parliament, and the European Economic and Social
Committee and the Committee of the Regions of 8 October 2008: ‘Local authorities: actors for development’
(COM(2008) 626 final).

Communication from the Commission to the Council, the European Parliament, the European Economic and Social
Committee and the Committee of the Regions of 9 March 2010: ‘International climate policy post-Copenhagen: Acting
now to reinvigorate global action on climate change’ (COM(2010) 86 final).

Communication from the Commission to the Council and the European Parliament of 31 March 2010: ‘An EU policy
framework to assist developing countries in addressing food security challenges’ (COM(2010) 127 final).

European Parliament Resolution of 10 March 2011 on the European Union’s approach towards Iran (2010/2050(INI)).

21 02 51 01 Cooperation with third countries in the areas of migration and asylum

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|10 000 000|p.m.|10 000 000|0,—|16 277 533,57|

L 67/1432 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 51**_ _(cont'd)_

21 02 51 01 _(cont'd)_

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a
[programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=18&type=L&nnn=080&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 80, 18.3.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=18&type=L&nnn=080&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External
Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324 final).

Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic
programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26 final).

Communication from the Commission to the European Parliament and the Council, the European Economic and Social
Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development Policy:
an Agenda for Change’ (COM(2011) 637 final).

Communication from the Commission to the European Parliament and the Council, the European Economic and Social
Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and Mobility’
(COM(2011) 743 final).

21 02 51 02 Cooperation with developing countries in Latin America

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|36 383 916|p.m.|50 000 000|0,—|110 703 260,26|

7.3.2019 EN Official Journal of the European Union L 67/1433

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 51**_ _(cont'd)_

21 02 51 02 _(cont'd)_

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

21 02 51 03 Cooperation with developing countries in Asia, including Central Asia and the Middle East

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|75 000 000|p.m.|337 765 334|0,—|334 164 415,33|

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

21 02 51 04 Food security

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|40 000 000|p.m.|55 000 000|0,—|80 111 431,21|

_Remarks_

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

years.

L 67/1434 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 51**_ _(cont'd)_

21 02 51 04 _(cont'd)_

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

21 02 51 05 Non-state actors in development

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|32 000 000|p.m.|35 000 000|0,—|51 115 972,01|

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

21 02 51 06 Environment and sustainable management of natural resources, including energy

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|57 100 000|p.m.|50 000 000|0,—|71 391 570,91|

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1435

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 51**_ _(cont'd)_

21 02 51 07 Human and social development

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 500 000|p.m.|14 350 250|0,—|39 372 445,04|

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

21 02 51 08 Geographical cooperation with Africa, Caribbean and Pacific states

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|60 500 000|p.m.|85 163 000|0,—|110 572 203,20|

_Remarks_

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

years.

_Legal basis_

Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional
[ACP suppliers of bananas (OJ L 108, 27.4.1999, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=04&jj=27&type=L&nnn=108&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

L 67/1436 EN Official Journal of the European Union 7.3.2019

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 51**_ _(cont'd)_

21 02 51 08 _(cont'd)_

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending
Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and
[other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=30&type=L&nnn=347&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

_**21 02 77**_ _**Pilot projects and preparatory actions**_

21 02 77 01 Preparatory action — Cooperation with middle-income group countries in Latin America

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 02 Preparatory action — Business and scientific exchanges with India

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|892 157|0,—|625 935,37|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1437

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 03 Preparatory action — Business and scientific exchanges with China

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 04 Preparatory action — Cooperation with middle income group countries in Asia

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|150 000|0,—|93 844,28|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1438 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 07 Preparatory action — Regional African CSO Network for Millennium Development Goal 5

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 08 Preparatory action — Water management in developing countries

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|154 730,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 12 March 2002: ‘Water
management in developing countries policy and priorities for EU development cooperation’ (COM(2002) 132 final).

Council resolution of 30 May 2002 on Water management in developing countries: Policy and priorities for EU
Development Cooperation (document DEVGEN 83 ENV 309, 9696/02).

7.3.2019 EN Official Journal of the European Union L 67/1439

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 10 Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

[European Parliament Resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=10&type=C&nnn=175E&pppp=0591&RechType=RECH_reference_pub&Submit=Search)
[10.7.2008, p. 591).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=10&type=C&nnn=175E&pppp=0591&RechType=RECH_reference_pub&Submit=Search)

21 02 77 11 Preparatory action — Research and development on poverty-related, tropical and neglected diseases

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|78 972,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1440 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 11 _(cont'd)_

_Reference acts_

[European Parliament Resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=10&type=C&nnn=175E&pppp=0591&RechType=RECH_reference_pub&Submit=Search)
[10.7.2008, p. 591).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=10&type=C&nnn=175E&pppp=0591&RechType=RECH_reference_pub&Submit=Search)

21 02 77 13 Preparatory action — Enhanced healthcare for victims of sexual violence in the Democratic Republic of Congo (DRC)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 650 066|0,—|103 659,89|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0000&RechType=RECH_reference_pub&Submit=Search)

21 02 77 14 Global Energy Efficiency and Renewable Energy Fund (GEEREF)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|p.m.|500 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years.

7.3.2019 EN Official Journal of the European Union L 67/1441

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 14 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 15 Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|135 904,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 16 Pilot project — Strengthening veterinary services in developing countries

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|p.m.|350 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1442 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 17 Pilot project — Corporate social responsibility and access to voluntary family planning for factory workers in
developing countries

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 18 Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|140 000|p.m.|950 000|0,—|1 540 503,93|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1443

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 19 Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel
region

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|387 828|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 20 Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja,
South Kivu Province, eastern DRC

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|372 604|0,—|1 200 209,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1444 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 21 Preparatory action — Building and strengthening local partnerships to develop social economy and to establish social
enterprises in Eastern Africa

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|494 423|0,—|394 423,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 22 Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases
in endemic areas

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|150 000|p.m.|p.m.|0,—|1 350 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1445

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 23 Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic
Republic of Congo (DRC)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|126 653|p.m.|268 870|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 24 Pilot project — Mapping the global threat posed by antimicrobial resistance

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 275 000|750 000,—|675 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1446 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 25 Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in
Guatemala, Honduras and El Salvador

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|80 000|p.m.|400 000|750 000,—|700 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 26 Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor
Administrative Area (GPAA) in South Sudan

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|p.m.|500 000|1 500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1447

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 27 Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|550 000|p.m.|500 000|1 500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 28 Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in
developing countries to deliver productive and sustainable urban development

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|p.m.|500 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) No 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**21 02 77**_ _(cont'd)_

21 02 77 29 Preparatory action — Support for micro, small and medium-sized enterprises (SMMEs) in developing countries

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|p.m.|500 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action will fund, and work with, both private and non-governmental organisations which develop
sustainable programmes to support micro, small and medium-sized enterprises (MSMEs) in developing countries in the
following ways:

— national and regional entrepreneurship competitions,

— access to capital and appropriate financial services in different ways, ranging from capacity strengthening of
financial intermediaries to the provision of capital,

— use of information and communication technologies (ICTs) as a tool for achieving financial inclusion of the poor,

— legal and financial support for businesses moving from informality into the formal private sector,

— programmes for supporting youth start-ups,

— promoting female entrepreneurship,

— access to equity loans, credits and micro-credits,

— business training for potential entrepreneurs,

— financing for social businesses.

MSMEs, which form the backbone of all market economies, face much heavier regulatory burdens in developing
countries than within the Union, and most of them resort to operating in the informal economy, which is wracked with
volatility and where they are denied legal protection, labour rights and access to finance.

Concerted action in this area has the potential to create hundreds of thousands of new jobs for local communities in
developing countries, creating a vibrant climate where private initiatives can further f lourish, expand and generate
wealth.

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_**21 02 77**_ _(cont'd)_

21 02 77 29 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) No 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 30 Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical
diseases in endemic areas

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|1 500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Existing research and development (R&D) funding mechanisms dedicated to neglected tropical diseases (NTDs) tend to
take a siloed approach: gaps persist between the different phases of the R&D cycle and linkages with fringe issues such
as Water, Sanitation and Hygiene (WASH) and education programmes are not addressed as part of a multi-sector
approach. Likewise, the need for equally important incremental research, which can help to significantly improve the
acceptability of treatments and diagnoses to populations affected by NTDs, tends to be overlooked.

With the objective of addressing some of the R&D gaps for NTDs, this preparatory action will contribute to or cofund
an alternative model that relies on an innovative and coordinated approach to address persistent R&D gaps stemming
from market failures. The model will identify a specific part of the gap in R&D for NTDs that disproportionately affect
developing countries, and will provide crucial elements for the development of high-quality, accessible, affordable and
suitable health solutions.

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_**21 02 77**_ _(cont'd)_

21 02 77 30 _(cont'd)_

This action will build on the work carried out under previous preparatory actions and pilot projects on global health
research and innovation and support efforts to address identified and recognised gaps in line with the WHO process in
[connection with the report available at http://www.who.int/phi/cewg_report/en/ and with the list of demonstration](http://www.who.int/phi/cewg_report/en/)
projects identified and preselected by the Global Technical Consultative Meeting on Health R&D Demonstration
Projects.

In doing so, while seeking to improve acceptability, this action will contribute to meeting at least one of the following
objectives:

— recommending effective and efficient mechanisms for coordination with other current initiatives,

— proposing innovative ways of decoupling the price of final products from R&D costs,

— maximising public-public and public-private partnerships in knowledge sharing, including open knowledge
innovation approaches, strengthening research, development and production capacity, including through technology transfer, in developing countries.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 31 Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion
PiT-Togohilfe e.V.

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|225 000|1 200 000|850 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**21 02 77**_ _(cont'd)_

21 02 77 32 Preparatory action — Young European volunteers for development

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 000 000|500 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The Union, faced with mass migration, must commit to stopping such population movements at source in addition to
strengthening control of its external borders.

This development is likely to be accentuated: demographers estimate that Africa could have 800 million more
inhabitants within 30 years.

The European Fund for Sustainable Development established by Regulation (EU) 2017/1601 of the European
Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development
[(EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249, 27.9.2017, p. 1) is one of the financial](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
instruments for a pro-active development aid policy. It remains essential to make support manpower available to
provide services in priority areas, in particular schooling, health care and technical assistance.

Accordingly, the Union could encourage young Europeans to become volunteers for periods of 6 months to a year; they
would be hosted by public-sector development aid bodies, NGOs and approved civic-service structures. The Union
budget contribution would take the form of grants to cover travel and accommodation expenses. The EU Aid
Volunteers scheme can serve as a model, the two differences being that assignments will focus on development and
the target audience age range is 18 to 26.

To best cater for funding needs for this preparatory action, the focus should be on Heading 4, which is the heading most
suited to the Development Cooperation Instrument reaching its objectives.

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_**21 02 77**_ _(cont'd)_

21 02 77 32 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 33 Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|350 000|300 000|450 000|225 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project will create both innovative methodologies and technological tools to facilitate monitoring of the social
impact of public services and international cooperation projects carried out by local authorities in Guatemala. It aims to:

— promote citizen participation, institutional transparency and gender mainstreaming as key elements for the
identification and formulation of local initiatives,

— provide access for local authorities to the most suitable set of indicators and mechanisms for accessing data in order
to measure the impact of the actions implemented in their territory,

— develop a reference framework with regard to the level of efficiency of development politics at local level,

— harmonise local initiatives and national strategic plans in accordance with the Commission’s Multiannual Indicative
Programme for Guatemala by standardising impact indicators.

This pilot project will foster cooperation between local authorities willing to work together towards the development of
a methodology based on open data and big data. This will provide current data on the impact of initiatives at local level
in Guatemala in line with national public strategies. Moreover, it will provide international donors, especially the
Commission, with a reference framework on the efficiency of development cooperation policies at local level. Both
indicators and mechanisms must take into account the specific characteristics of the country: multiculturalism,
multiethnicity and multilingualism.

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_**21 02 77**_ _(cont'd)_

21 02 77 33 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 34 Pilot project — Trees for Africa

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|600 000|300 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project will make funding available for the network of partner NGOs in the EverGreen Agriculture
Partnership that is implementing the action called ‘Reversing Land Degradation in Africa by Scaling-up EverGreen
Agriculture’ financed through the Global Public Goods and Challenges programme under the Development and
Cooperation Instrument (DCI). Integrating this pilot project into the activities of the DCI action above will have the
advantage of avoiding the creation of a separate ad-hoc project structure and other related costs. The aim is to provide
technical training, planning and tree seedlings to local groups in one or more of the eight targeted African countries,
particularly to those communities with severely degraded land, empowering inhabitants to improve their living
conditions. There should be transparent evaluation of success and the results should be monetarily measurable.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1454 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 35 Pilot project — Extension of the universal health coverage in Mauritania

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 195 000|597 500|||||

_Remarks_

In its Health Sector Development Programme (2017-2020), the Mauritanian Government proposed introducing
universal health cover. The country’s only pilot is an innovative trial being conducted by the NGO Memisa Belgium in
partnership with the Dar Naïm Health Association (APSDN), with scientific support from the Institute of Tropical
Medicine in Antwerp. It focuses on the Dar Naïm district of Nouakchott. The current trial offers integrated health care
and mutual health insurance complemented by inclusive social protection actions. This service package significantly
improves the living conditions of the most disadvantaged and poorest sections of the population.

The pilot project, running for 36 months on the basis of direct grants, will scale up and adapt this Mauritanian model
for rural areas with a view to rolling out universal health cover.

The project has three components:

The first component involves consolidating the various trials developed under the APSDN health programme, i.e.: 1. a
quality care offer (integrated patient-centred care) at the level of front-line patient care; 2. developing community-based
mutual health insurance for people in the informal sector in addition to action by the National Health Insurance Fund
(CNAM) targeting the formal sector; and 3. developing a non-contributory health and social protection scheme (‘equity
fund’) for poorer sections of the population.

The second component involves a participatory and global analysis of the conditions determining the success of these
trials and the pitfalls to be avoided during their implementation, followed by exhaustive sharing of this knowledge with
the various actors in the Mauritanian health system.

The third component involves planning and preparing in close collaboration with all relevant actors (public and private,
in the health and social sub-sectors), an extension of these trials to other regions of the country.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 36 Preparatory action — Investing in sustainable peace and community rebuilding in the Cauca region of Colombia

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|750 000|||||

_Remarks_

Location: department of Cauca, Colombia.

Direct beneficiaries: rural women in conditions of high economic and social vulnerability and associations to which
they belong.

Indirect Beneficiaries: immediate family members of the direct beneficiaries and the community where the intervention
takes place.

Description of the proposal: the aim is to promote continuity and build on the actions taken under the pilot project of
the same name.

Goals: to consolidate the advances achieved through the two interventions under the pilot project of the same name
and extend them to other communities in the department of Cauca; to consolidate actions for economic empowerment
of women in rural Cauca by promoting inclusive and sustainable development and gender equality and extending them
to other beneficiaries in the region.

Goals also include ensuring the sustainability of the productive activities of the beneficiary women by supporting an
increase in the value of the productive chains that they develop, including marketing and competitiveness.

The aim is also to continue improving the living conditions of women in rural Cauca as regards their access to
entrepreneurship and/or decent jobs, the promotion of collaboration and participation in the formulation of public
policy.

Expected results: that the progress achieved under the pilot project is consolidated and expanded.

Activities: activities will be extended to new beneficiaries: (i) strengthening access to production factors; (ii)
strengthening competences through technical assistance with productivity, sociability and entrepreneurship, certification
and sustainable management of the productive process, etc; (iii) skills training and business skills (administration,
management, finance, production and marketing).

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

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21 02 77 36 _(cont'd)_

The pilot project has been converted into a preparatory action to take account of the fact that the actions taken under
the pilot project had successful outcomes as regards the economic empowerment of the beneficiary women, promoting
inclusive rural development and gender equity in the region.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018 p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 21 04 — EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 04<br>**_21 04 01_**<br>**_21 04 51_**<br>**_21 04 77_**<br>21 04 77 02|EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS <br>**_Enhancing the_**<br>**_respect for and_**<br>**_observance of_**<br>**_human rights and_**<br>**_fundamental_**<br>**_freedoms and_**<br>**_supporting demo-_**<br>**_cratic reforms_** <br>**_Completion of the_**<br>**_European_**<br>**_Instrument for_**<br>**_Democracy and_**<br>**_Human Rights_**<br>**_(prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Civil<br>Society Forum EU-<br>Russia<br>_Article 21 04 77 —_<br>_Subtotal_ <br>**Chapter 21 04 —**<br>**Total**|4 <br>4 <br>4|138 124 454<br>p.m.<br>p.m.|110 000 000<br>3 000 000<br>p.m.|135 400 860<br>p.m.<br>p.m.|110 000 000<br>10 000 000<br>p.m.|135 594 735,67<br>761,80<br>0,—|107 862 307,84<br>14 221 769,54<br>0,—|98,06 <br>474,06|
|21 04<br>**_21 04 01_**<br>**_21 04 51_**<br>**_21 04 77_**<br>21 04 77 02|EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS <br>**_Enhancing the_**<br>**_respect for and_**<br>**_observance of_**<br>**_human rights and_**<br>**_fundamental_**<br>**_freedoms and_**<br>**_supporting demo-_**<br>**_cratic reforms_** <br>**_Completion of the_**<br>**_European_**<br>**_Instrument for_**<br>**_Democracy and_**<br>**_Human Rights_**<br>**_(prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Civil<br>Society Forum EU-<br>Russia<br>_Article 21 04 77 —_<br>_Subtotal_ <br>**Chapter 21 04 —**<br>**Total**|4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|21 04<br>**_21 04 01_**<br>**_21 04 51_**<br>**_21 04 77_**<br>21 04 77 02|EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS <br>**_Enhancing the_**<br>**_respect for and_**<br>**_observance of_**<br>**_human rights and_**<br>**_fundamental_**<br>**_freedoms and_**<br>**_supporting demo-_**<br>**_cratic reforms_** <br>**_Completion of the_**<br>**_European_**<br>**_Instrument for_**<br>**_Democracy and_**<br>**_Human Rights_**<br>**_(prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Civil<br>Society Forum EU-<br>Russia<br>_Article 21 04 77 —_<br>_Subtotal_ <br>**Chapter 21 04 —**<br>**Total**|4 <br>4 <br>4|**138 124 454**|**113 000 000**|**135 400 860**|**120 000 000**|**135 595 497,47**|**122 084 077,38**|**108,04**|

_**21 04 01**_ _**Enhancing the respect for and observance of human rights and fundamental freedoms and supporting democratic**_
_**reforms**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|138 124 454|110 000 000|135 400 860|110 000 000|135 594 735,67|107 862 307,84|

_Remarks_

The general objective will be to contribute to the development and consolidation of democracy and respect for human
rights, in accordance with Union policies and guidelines and in close cooperation with civil society.

Key areas of activity will include:

— enhancing respect for and observance of human rights and fundamental freedoms, including women’s rights, as
proclaimed in the Universal Declaration of Human Rights and other international and regional human rights
instruments, with a focus on freedom of expression, freedom of assembly and digital freedoms, and strengthening
their protection, promotion and monitoring, mainly through support to relevant civil society organisations, human
rights defenders, and victims of repression and abuse,

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_**21 04 01**_ _(cont'd)_

— supporting and consolidating democratic reforms in third countries except European Union Electoral Observation
Missions, by enhancing participatory and representative democracy, empowerment of women, strengthening the
overall democratic cycle, and improving the reliability of electoral processes.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the transfer
agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter and may be complemented by contributions for Union trust funds.

_Legal basis_

Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for democracy and human rights worldwide (OJ L 77, 15.3.2014, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

_**21 04 51**_ _**Completion of the European Instrument for Democracy and Human Rights (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 000 000|p.m.|10 000 000|761,80|14 221 769,54|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled under the
European Instrument for Democracy and Human Rights in the 2007-2013 period.

Any income from financial contributions from Member States and other donor countries, including in both cases their
public and parastatal agencies, or from international organisations to certain external aid projects or programmes
financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give
rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue
constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the
line for administrative support expenditure will be determined by the transfer agreement for each operational
programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a
[financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=29&type=L&nnn=386&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1459

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 04 — EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS** _(cont'd)_

_**21 04 77**_ _**Pilot projects and preparatory actions**_

21 04 77 02 Pilot project — Civil Society Forum EU-Russia

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1460 EN Official Journal of the European Union 7.3.2019

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 05 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL THREATS**
**AND EMERGING THREATS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 05<br>**_21 05 01_**<br>**_21 05 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — GLOBAL AND<br>TRANS-REGIONAL<br>THREATS AND<br>EMERGING THREATS <br>**_Global and trans-_**<br>**_regional threats and_**<br>**_emerging threats_** <br>_Reserves (40 02 41)_<br>**_Completion of actions in_**<br>**_the area of global_**<br>**_threats to security (prior_**<br>**_to 2014)_** <br>**Chapter 21 05 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4|73 900 000|56 300 000|65 900 000<br>_6 250 000_|54 200 000|72 987 192,—|47 678 696,96|84,69|
|21 05<br>**_21 05 01_**<br>**_21 05 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — GLOBAL AND<br>TRANS-REGIONAL<br>THREATS AND<br>EMERGING THREATS <br>**_Global and trans-_**<br>**_regional threats and_**<br>**_emerging threats_** <br>_Reserves (40 02 41)_<br>**_Completion of actions in_**<br>**_the area of global_**<br>**_threats to security (prior_**<br>**_to 2014)_** <br>**Chapter 21 05 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4|73 900 000|56 300 000|72 150 000|54 200 000|72 987 192,—|47 678 696,96||
|21 05<br>**_21 05 01_**<br>**_21 05 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — GLOBAL AND<br>TRANS-REGIONAL<br>THREATS AND<br>EMERGING THREATS <br>**_Global and trans-_**<br>**_regional threats and_**<br>**_emerging threats_** <br>_Reserves (40 02 41)_<br>**_Completion of actions in_**<br>**_the area of global_**<br>**_threats to security (prior_**<br>**_to 2014)_** <br>**Chapter 21 05 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4|p.m.|7 500 000|p.m.|10 000 000|0,—|16 578 110,50|221,04|
|21 05<br>**_21 05 01_**<br>**_21 05 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — GLOBAL AND<br>TRANS-REGIONAL<br>THREATS AND<br>EMERGING THREATS <br>**_Global and trans-_**<br>**_regional threats and_**<br>**_emerging threats_** <br>_Reserves (40 02 41)_<br>**_Completion of actions in_**<br>**_the area of global_**<br>**_threats to security (prior_**<br>**_to 2014)_** <br>**Chapter 21 05 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4|**73 900 000**|**63 800 000**|**65 900 000**|**64 200 000**|**72 987 192,—**|**64 256 807,46**|**100,72**|
|21 05<br>**_21 05 01_**<br>**_21 05 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — GLOBAL AND<br>TRANS-REGIONAL<br>THREATS AND<br>EMERGING THREATS <br>**_Global and trans-_**<br>**_regional threats and_**<br>**_emerging threats_** <br>_Reserves (40 02 41)_<br>**_Completion of actions in_**<br>**_the area of global_**<br>**_threats to security (prior_**<br>**_to 2014)_** <br>**Chapter 21 05 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4|||**_6 250 000_ **|||||
|21 05<br>**_21 05 01_**<br>**_21 05 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — GLOBAL AND<br>TRANS-REGIONAL<br>THREATS AND<br>EMERGING THREATS <br>**_Global and trans-_**<br>**_regional threats and_**<br>**_emerging threats_** <br>_Reserves (40 02 41)_<br>**_Completion of actions in_**<br>**_the area of global_**<br>**_threats to security (prior_**<br>**_to 2014)_** <br>**Chapter 21 05 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4|**73 900 000**|**63 800 000**|**72 150 000**|**64 200 000**|**72 987 192,—**|**64 256 807,46**||

_**21 05 01**_ _**Global and trans-regional threats and emerging threats**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 05 01<br>_Reserves (40 02 41)_<br>Total|73 900 000<br>|56 300 000|65 900 000<br>_6 250 000_|54 200 000|72 987 192,—|47 678 696,96|
|21 05 01<br>_Reserves (40 02 41)_<br>Total|<br>73 900 000|56 300 000|72 150 000|54 200 000|72 987 192,—|47 678 696,96|

_Remarks_

This appropriation is intended to cover the assistance in addressing global and trans-regional threats and emerging
threats, defined in Article 5 of Regulation (EU) No 230/2014 establishing an instrument contributing to stability and

peace.

It is intended to cover actions aiming to help safeguard countries and populations against risks either of an intentional,
accidental or natural origin. This may, inter alia, include:

— strengthening the capacity of the competent civilian authorities involved in the development and enforcement of
effective control of the trafficking in chemical, biological, radiological and nuclear materials or agents (including the
equipment for their production, or delivery or effective border controls), including through the installation of
modern logistical evaluation and control equipment. The actions relate to natural and industrial disasters as well as
criminal activities,

7.3.2019 EN Official Journal of the European Union L 67/1461

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 05 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL THREATS**
**AND EMERGING THREATS** _(cont'd)_

_**21 05 01**_ _(cont'd)_

— the development of the legal framework and institutional capacities for the establishment and enforcement of
effective export controls on dual-use goods, including measures of regional cooperation,

— the development of effective civilian disaster preparedness, emergency planning, crisis response, and capabilities for
clean-up measures in relation to possible major environmental incidents in this field,

— the promotion of civilian research activities as an alternative to defence-related research, and support for the
retraining and alternative employment of scientists and engineers having formerly been employed in weaponsrelated areas,

— support for measures to enhance safety practice related to civilian facilities where sensitive chemical, biological,
radiological or nuclear materials or agents are stored, or are handled in the context of civilian research programmes,

— support, within the framework of Union cooperation policies and their objectives, for the establishment of civil
infrastructure and relevant civilian studies necessary for the dismantlement, remediation or conversion of weaponsrelated facilities and sites where these are declared as no longer belonging to a defence programme,

Other measures in the field of global and trans-regional threats will cover:

— strengthening the capacity of law enforcement and judicial and civil authorities involved in the fight against
terrorism,

— countering radicalisation, violent extremism and organised crime, including illicit trafficking in human beings,
drugs, firearms and explosive materials, cybercrime, falsified medicine and in the effective control of illegal trade
and transit; exchanging expertise and best practices on countering radicalisation and violent extremism with partner
countries in regions where extremism is on the rise, such as South Asia; also addressing global and trans-regional
effects of climate change with a potentially destabilising impact, and including the promotion of biosafety and
biosecurity of facilities handling dangerous microbes,

— support for measures to address threats to international transport, and critical infrastructure, including passenger
and freight traffic, energy operations and energy distribution, electronic information and communication networks,

— ensuring an adequate response to major threats to public health, such as pandemics with a potential transnational
impact.

Such measures may be adopted under this instrument in the context of stable conditions, where they aim to address
specific global and trans-regional threats having a destabilising effect, and only to the extent that an adequate and
effective response cannot be provided under related Union instruments for external assistance.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

L 67/1462 EN Official Journal of the European Union 7.3.2019

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 05 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL THREATS**
**AND EMERGING THREATS** _(cont'd)_

_**21 05 01**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**21 05 51**_ _**Completion of actions in the area of global threats to security (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|7 500 000|p.m.|10 000 000|0,—|16 578 110,50|

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action
[against anti-personnel landmines in developing countries (OJ L 234, 1.9.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=09&jj=01&type=L&nnn=234&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third
[countries other than developing countries (OJ L 234, 1.9.2001, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=09&jj=01&type=L&nnn=234&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an
[Instrument for Stability (OJ L 327, 24.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1463

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 06 — INSTRUMENT FOR NUCLEAR SAFETY COOPERATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 06<br>**_21 06 01_**<br>**_21 06 02_**<br>**_21 06 51_**|INSTRUMENT FOR<br>NUCLEAR SAFETY<br>COOPERATION <br>**_Promotion of a high_**<br>**_level of nuclear safety,_**<br>**_radiation protection and_**<br>**_the application of_**<br>**_efficient and effective_**<br>**_safeguards relating to_**<br>**_nuclear material in third_**<br>**_countries_** <br>**_Additional contribution_**<br>**_of the European Union_**<br>**_to the European Bank_**<br>**_for Reconstruction and_**<br>**_Development (EBRD)_**<br>**_for the Chernobyl_**<br>**_accident related projects_** <br>**_Completion of former_**<br>**_actions (prior to 2014)_** <br>**Chapter 21 06 — Total**|4 <br>4 <br>4|32 154 049<br>p.m.<br>p.m.|30 000 000<br>p.m.<br>10 000 000|31 505 663<br>p.m.<br>p.m.|24 000 000<br>p.m.<br>20 000 000|33 950 055,—<br>19 100 000,—<br>0,—|14 563 443,45<br>27 894 907,70 <br>28 855 261,27|48,54 <br>288,55|
|21 06<br>**_21 06 01_**<br>**_21 06 02_**<br>**_21 06 51_**|INSTRUMENT FOR<br>NUCLEAR SAFETY<br>COOPERATION <br>**_Promotion of a high_**<br>**_level of nuclear safety,_**<br>**_radiation protection and_**<br>**_the application of_**<br>**_efficient and effective_**<br>**_safeguards relating to_**<br>**_nuclear material in third_**<br>**_countries_** <br>**_Additional contribution_**<br>**_of the European Union_**<br>**_to the European Bank_**<br>**_for Reconstruction and_**<br>**_Development (EBRD)_**<br>**_for the Chernobyl_**<br>**_accident related projects_** <br>**_Completion of former_**<br>**_actions (prior to 2014)_** <br>**Chapter 21 06 — Total**|4 <br>4 <br>4|**32 154 049**|**40 000 000**|**31 505 663**|**44 000 000**|**53 050 055,—**|**71 313 612,42**|**178,28**|

_**21 06 01**_ _**Promotion of a high level of nuclear safety, radiation protection and the application of efficient and effective**_
_**safeguards relating to nuclear material in third countries**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 154 049|30 000 000|31 505 663|24 000 000|33 950 055,—|14 563 443,45|

_Remarks_

This appropriation is intended to cover the financing of the promotion of an effective nuclear safety and nuclear
security culture at all levels, in particular through:

— continuous support for regulatory bodies, technical support organisations, and the reinforcement of the regulatory
framework, notably concerning licensing activities in order to establish strong independent regulatory oversight,

— support for the safe transport, treatment and disposal of spent nuclear fuel and radioactive waste both from nuclear
power plant and from other (orphan) sources, (medical applications, uranium mining),

— the development and implementation of strategies for decommissioning existing installations and the remediation
of former nuclear sites,

— the promotion of effective regulatory frameworks, procedures and systems to ensure adequate protection against
ionising radiations from radioactive materials, in particular from high activity radioactive sources, and their safe
disposal,

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 06 — INSTRUMENT FOR NUCLEAR SAFETY COOPERATION** _(cont'd)_

_**21 06 01**_ _(cont'd)_

— the financing of stress tests based on the _acquis_,

— the establishment of the necessary regulatory framework and methodologies for the implementation of nuclear
safeguards, including for the proper accounting and control of fissile materials at State and operators level,

— the establishment of effective arrangements for the prevention of accidents with radiological consequences as well as
the mitigation of such consequences should they occur, and for emergency planning, preparedness and response,
civil protection and rehabilitation measures,

— measures to promote international cooperation (including in the framework of relevant international organisations,
notably IAEA) in the abovementioned fields, including the implementation and monitoring of international
conventions and treaties, exchange of information and training and research,

— the enhancement of emergency preparedness in case of nuclear accidents, as well as training and tutoring inter alia
to increase the capacities of the regulators.

This appropriation is intended also to fund health and environmental projects as regards the consequences of the
Chernobyl accident, which affect human health and the environment, especially in Ukraine and Belarus.

Priority will be given to address the needs in the countries being part of the European Neighbourhood Policy.

Relevant work previously carried out under the Instrument for Pre-accession Assistance (IPA) was taken over by the
Instrument for Nuclear Safety Cooperation in order to ensure a comprehensive approach.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 77, 15.3.2014, p. 109).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0109&RechType=RECH_reference_pub&Submit=Search)

_**21 06 02**_ _**Additional contribution of the European Union to the European Bank for Reconstruction and Development (EBRD)**_
_**for the Chernobyl accident related projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|19 100 000,—|27 894 907,70|

7.3.2019 EN Official Journal of the European Union L 67/1465

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 06 — INSTRUMENT FOR NUCLEAR SAFETY COOPERATION** _(cont'd)_

_**21 06 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the Union’s contribution to the completion of the Chernobyl accident related
projects after the accident of 1986.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 77, 15.3.2014, p. 109).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0109&RechType=RECH_reference_pub&Submit=Search)

_**21 06 51**_ _**Completion of former actions (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|10 000 000|p.m.|20 000 000|0,—|28 855 261,27|

_Remarks_

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

years.

_Legal basis_

Council Decision 2006/908/EC, Euratom of 4 December 2006 on the first instalment of the third Community
[contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund (OJ L 346,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=09&type=L&nnn=346&pppp=0028&RechType=RECH_reference_pub&Submit=Search)
[9.12.2006, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=09&type=L&nnn=346&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 81, 22.3.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=22&type=L&nnn=081&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1466 EN Official Journal of the European Union 7.3.2019

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 07 — THE EUROPEAN UNION-GREENLAND PARTNERSHIP**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 07<br>**_21 07 01_**|THE EUROPEAN<br>UNION-GREENLAND<br>PARTNERSHIP <br>**_Cooperation with_**<br>**_Greenland_** <br>**Chapter 21 07 — Total**|4|32 640 000|32 110 000|32 110 000|32 038 000|31 630 000,—|29 938 634,—|93,24|
|21 07<br>**_21 07 01_**|THE EUROPEAN<br>UNION-GREENLAND<br>PARTNERSHIP <br>**_Cooperation with_**<br>**_Greenland_** <br>**Chapter 21 07 — Total**|4|**32 640 000**|**32 110 000**|**32 110 000**|**32 038 000**|**31 630 000,—**|**29 938 634,—**|**93,24**|

_**21 07 01**_ _**Cooperation with Greenland**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 640 000|32 110 000|32 110 000|32 038 000|31 630 000,—|29 938 634,—|

_Remarks_

This appropriation is intended to cover:

— assistance to Greenland in addressing its major challenges in particular the sustainable diversification of the
economy, the need to increase the skills of its labour force, including scientists, and the need to improve the
Greenlandic information systems in the field of information and communication technologies,

— reinforcement of the capacity of the Greenlandic administration to better formulate and implement national policies
in particular in new areas of mutual interest.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Council Decision 2014/137/EU of 14 March 2014 on relations between the European Union on the one hand, and
[Greenland and the Kingdom of Denmark on the other (OJ L 76, 15.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=076&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with
[the European Union (‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=344&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 21 08 — DEVELOPMENT AND COOPERATION WORLDWIDE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 08<br>**_21 08 01_**<br>**_21 08 02_**|DEVELOPMENT AND<br>COOPERATION<br>WORLDWIDE <br>**_Evaluation of the results_**<br>**_of Union aid and follow-_**<br>**_up and audit measures_** <br>**_Coordination and_**<br>**_promotion of awareness_**<br>**_on development issues_**<br>**_and on the enlargement_**<br>**_and neighbourhood_**<br>**_policies_** <br>**Chapter 21 08 — Total**|4 <br>4|28 332 000<br>14 896 000|29 585 532<br>12 658 936|29 176 000<br>12 536 000|25 665 000<br>10 250 013|26 044 679,61<br>10 312 362,04|20 037 197,61<br>7 614 516,36|67,73 <br>60,15|
|21 08<br>**_21 08 01_**<br>**_21 08 02_**|DEVELOPMENT AND<br>COOPERATION<br>WORLDWIDE <br>**_Evaluation of the results_**<br>**_of Union aid and follow-_**<br>**_up and audit measures_** <br>**_Coordination and_**<br>**_promotion of awareness_**<br>**_on development issues_**<br>**_and on the enlargement_**<br>**_and neighbourhood_**<br>**_policies_** <br>**Chapter 21 08 — Total**|4 <br>4|**43 228 000**|**42 244 468**|**41 712 000**|**35 915 013**|**36 357 041,65**|**27 651 713,97**|**65,46**|

_**21 08 01**_ _**Evaluation of the results of Union aid and follow-up and audit measures**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|28 332 000|29 585 532|29 176 000|25 665 000|26 044 679,61|20 037 197,61|

_Remarks_

This appropriation is intended to cover the financing of various monitoring and evaluation needs and related support
measures with respect of operations funded by Union external assistance in the areas of international cooperation and
development,, neighbourhood and enlargement, designed to improve the quality of the projects and programmes
throughout their life-cycle (from identification and ex-ante evaluation to monitoring and final and ex-post evaluation),
focusing on their relevance, efficiency, effectiveness, sustainability and impact, including the following:

— ex-ante evaluation systems and methodologies and related support measures for projects and programmes during
the identification and design stages,

— systems and methodologies for internal monitoring and external review of project and programme implementation
as well as systems and methodologies to ensure appropriate identification, collection and reporting on results of
projects and programmes financed by Union external assistance,

— systems and methodologies for mid-term, final or ex post evaluation of projects and programmes, including
support measures concerning the implementation and supervision of these evaluations, and for the implementation
of complex evaluations, as well as systems and measures relating to the dissemination of evaluation results,

— approaches and methodologies concerning the project and programme management cycle and the sectoral and
thematic approaches essential to the proper performance of ex-ante evaluation, monitoring and evaluation activities
(including approaches and methodologies for monitoring and capacity-building, and approaches, methodologies
and systems for the identification, definition and use of performance indicators),

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_**21 08 01**_ _(cont'd)_

— training and knowledge-sharing systems and other horizontal actions to support dissemination of expertise and
knowledge on the approaches, methodologies and systems referred to above, including membership fees of
European and international organisations and societies dealing with monitoring and evaluation, with a view to
enhancing the skills and knowledge of staff involved in programme and project management,

— systems for managing operational information concerning projects and programmes at the different stages of the
project cycle being essential in relation to the performance of the activities referred to above, to the proper use of
their results and to the reporting, including at aggregated level.

This appropriation also covers the financing of audit activities concerning the management of programmes and projects
implemented by the Commission in the external aid field, including audit systems and methodologies and systems
audits, and the financing of related training activities, based on the special rules governing Union external assistance and
organised for external auditors.

This appropriation is also intended to cover expenditure for studies, meetings of experts, information and publications
directly linked to the measures coming under this article, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

As from 2017, this article covers the monitoring and evaluations needs not only for development and neighbourhood,
but also for enlargement policy.

_Legal basis._

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**21 08 02**_ _**Coordination and promotion of awareness on development issues and on the enlargement and neighbourhood**_
_**policies**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 896 000|12 658 936|12 536 000|10 250 013|10 312 362,04|7 614 516,36|

_Remarks_

_Action A — Coordination at European and international levels_

Budget financing provides the Commission with the means of support it needs to prepare, formulate and follow up
coordination measures under its development policy. Policy coordination is crucial to consistency, complementarity and
aid and development effectiveness.

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**CHAPTER 21 08 — DEVELOPMENT AND COOPERATION WORLDWIDE** _(cont'd)_

_**21 08 02**_ _(cont'd)_

Coordination measures are essential in defining and shaping the Union development policy at a strategic and
programming level. The specific nature of the Union development policy is directly enshrined in the Treaties (Articles
208 and 210 of the Treaty on the Functioning of the European Union). Union aid and the national policies of the
Member States in the sphere of development cooperation need to complement and reinforce each other and this cannot
work without coordination. Article 210 of the Treaty on the Functioning of the European Union calls on the
Commission to act as coordinator of the Member States’ and the Union’s development policies and of action in
development cooperation.

Coordination is not only a major factor in the Commission’s value added vis-à-vis the policies of the Member States but
also a priority in the work schedule at the point where the agendas of the Union and the international community
intersect. This appropriation covers various forms of action:

— effectiveness, efficiency, relevance, impact and viability studies in the area of coordination,

— support, analyses and coordination activities in the priority areas of development policy (including budget support,
public finance management and domestic revenue mobilisation), aid and development effectiveness (including joint
programming/joint implementation and transparency) and financing for development,

— meetings of experts and exchanges between the Commission, Member States, and other international actors (United
States of America, emerging donors, etc.) and preparation of and participation to international fora such as the
Global Partnership for Effective Development Cooperation or those under the policy stream financing for
development, means of implementation, Agenda 2030 and new Consensus,

— technical assistance and methodological support (including monitoring, analysis and dissemination of good
practices, and IT expertise); internal communication/e-training,

— research, communication and consultation, as well as evaluation services, including for technical assistance,

— monitoring of policies and operations in the course of implementation,

— support measures to improve the quality of the monitoring of ongoing operations, including expenditure necessary
for the implementation of the European Fund for Sustainable Development (EFSD), and the preparation of future
operations, including capacity-building,

— measures to support external initiatives in the sphere of coordination,

— the preparation of common positions, statements and initiatives,

— the organisation of events relating to coordination,

— the Commission’s membership fees and contributions to the international organisations and networks,

— the dissemination of information through the production of publications and the development of information
systems.

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_**21 08 02**_ _(cont'd)_

_Action B — Raising awareness_

This appropriation covers the financing of activities designed to draw attention to action by the Union and Member
States in the field of the international cooperation and development and the enlargement and neighbourhood policies,
and to raise public awareness of related issues. Every activity financed pursuant to this action must include the following
two components, which are complementary:

— an ‘information’ component, designed to promote the various activities which the Union undertakes in the field of
international cooperation and development and the enlargement and neighbourhood policies, and the activities
which it conducts in partnership with its Member States and other international institutions,

— an ‘awareness-raising’ component, covering public opinion in the Union and in partner countries.

These activities consist mainly, though not exclusively, of financial support for audio-visual and online publications,
communication via social media, seminars, trainings and events, the production of information material, the development of information systems, networks of Member States and prizes for journalism in the field of development and
the enlargement and neighbourhood policies.

These activities are directed at the general public and are implemented through public and private sector partners and
stakeholders and through a network of Member States, the Commission Representations in the Member States and
Union delegations in partner countries.

This appropriation is moreover intended to cover the funding of priority information and communication activities
directed towards the citizens of the Union and dealing with the Union’s external policies as a whole.

The areas which will be covered by information activities include those below, but may include other aspects of the
Union’s external relations, particularly in relation to the future of the Union’s external policies:

— addressing the public perception of external assistance, building on the results and the evaluation of the activities
deployed by the Union institutions and Member States in the context of European Year for Development 2015, the
Joint Declaration of the European Parliament, the Council and the Commission on the Legacy of the European Year
for Development 2015, and on the adoption of the Agenda 2030 by the United Nations in September 2015. The
objective is to make clear that external assistance is an integral part of what the Union does for the benefit both of
the population of partner countries and of European taxpayers and to raise awareness of the fact that the Union is
delivering tangible results on behalf of Union citizens to fight poverty and support sustainable growth worldwide,

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_**21 08 02**_ _(cont'd)_

— organising key events highlighting the Union’s leading role in international development, most notably the annual
edition of the European Development Days (EDD). This major event has become one of the main events in the
Commission agenda in terms of external relations. It brings together development advocates, decision-makers and
practitioners. Each year, EDD serves as a platform for policy brainstorming and forward-looking recommendations
ahead of key international summits. It highlights the importance of the Union’s role not only as the world’s largest
development assistance provider, but also as a leader in the international development policy debates,

— the organisation of visits for groups of journalists and other target groups.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the
Commission, lays down common guidelines for interinstitutional cooperation in matters of Union information and
communication policy. It coordinates the central and decentralised public information activities on European topics.
Each year the IGI gives its opinion on the priorities for the following years on the basis of information provided by the
Commission.

This appropriation is also intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— engaging legal counsel for the provision of specialised advice on the template for the guarantee agreement with the
financial institutions as well as on the actual agreements to be signed for individual investment programmes, under
the EFSD,

— the implementation of the External Investment Plan communication and outreach strategy, particularly in view of
the establishment of a structured dialogue with the private sector,

— engaging independent consultants to audit the mapping the IFIs’ own risk rating scales onto a common scale, in line
with the risk assessment methodology to be used by the G-TAG in the implementation of the EFSD Guarantee,

— engaging independent consultants to support the Commission in monitoring the functioning of the EFSD and
assessing its results and impact, in accordance with the obligations under Regulation (EU) 2017/1601 of the
European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable
[Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249, 27.9.2017, p. 1),](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

— expenditure on printing, translation, studies, meetings of experts, information and the purchase of information
material directly linked to the achievement of the objective of the programme.

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**CHAPTER 21 08 — DEVELOPMENT AND COOPERATION WORLDWIDE** _(cont'd)_

_**21 08 02**_ _(cont'd)_

It also covers the costs of publication, production, storage, distribution and dissemination of information material, in
particular via the Publications Office of the European Union, and other administrative costs related to coordination.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Tasks resulting from specific powers directly conferred on the Commission pursuant to Article 210 of the Treaty on the
Functioning of the European Union.

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access
[to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=05&jj=31&type=L&nnn=145&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Decision No 472/2014/EU of the European Parliament and of the Council of 16 April 2014 on the European Year for
[Development (2015) (OJ L 136, 9.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=09&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 21 09 — COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+)**
**PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 09<br>**_21 09 51_**<br>21 09 51 01<br>21 09 51 02<br>21 09 51 03|COMPLETION OF<br>ACTIONS IMPLE-<br>MENTED UNDER<br>INDUSTRIALISED<br>COUNTRIES<br>INSTRUMENT (ICI+)<br>PROGRAMME <br>**_Completion of former_**<br>**_actions (prior to 2014)_** <br>Asia<br>Latin America<br>Africa<br>_Article 21 09 51 —_<br>_Subtotal_ <br>**Chapter 21 09 — Total**|4 <br>4 <br>4|p.m.<br>p.m.<br>p.m.|4 000 000<br>1 000 000<br>p.m.|p.m.<br>p.m.<br>p.m.|5 161 244<br>893 143<br>p.m.|0,—<br>0,—<br>0,—|7 448 096,94<br>6 284 900,92<br>559 480,—|186,20<br>628,49|
|21 09<br>**_21 09 51_**<br>21 09 51 01<br>21 09 51 02<br>21 09 51 03|COMPLETION OF<br>ACTIONS IMPLE-<br>MENTED UNDER<br>INDUSTRIALISED<br>COUNTRIES<br>INSTRUMENT (ICI+)<br>PROGRAMME <br>**_Completion of former_**<br>**_actions (prior to 2014)_** <br>Asia<br>Latin America<br>Africa<br>_Article 21 09 51 —_<br>_Subtotal_ <br>**Chapter 21 09 — Total**|4 <br>4 <br>4|p.m.|5 000 000|p.m.|6 054 387|0,—|14 292 477,86|285,85|
|21 09<br>**_21 09 51_**<br>21 09 51 01<br>21 09 51 02<br>21 09 51 03|COMPLETION OF<br>ACTIONS IMPLE-<br>MENTED UNDER<br>INDUSTRIALISED<br>COUNTRIES<br>INSTRUMENT (ICI+)<br>PROGRAMME <br>**_Completion of former_**<br>**_actions (prior to 2014)_** <br>Asia<br>Latin America<br>Africa<br>_Article 21 09 51 —_<br>_Subtotal_ <br>**Chapter 21 09 — Total**|4 <br>4 <br>4|**p.m.**|**5 000 000**|**p.m.**|**6 054 387**|**0,—**|**14 292 477,86**|**285,85**|

_**21 09 51**_ _**Completion of former actions (prior to 2014)**_

21 09 51 01 Asia

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|4 000 000|p.m.|5 161 244|0,—|7 448 096,94|

_Remarks_

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

years.

_Legal basis_

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending
Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and
[other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=30&type=L&nnn=347&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

21 09 51 02 Latin America

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|p.m.|893 143|0,—|6 284 900,92|

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**CHAPTER 21 09 — COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+)**
**PROGRAMME** _(cont'd)_

_**21 09 51**_ _(cont'd)_

21 09 51 02 _(cont'd)_

_Remarks_

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

years.

_Legal basis_

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending
Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and
[other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=30&type=L&nnn=347&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

21 09 51 03 Africa

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|559 480,—|

_Remarks_

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

years.

_Legal basis_

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending
Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and
[other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=30&type=L&nnn=347&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 22_

**NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS**

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**TITLE 22**

**NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 01<br>22 02<br>22 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘NEIGHBOURHOOD AND<br>ENLARGEMENT NEGOTI-<br>ATIONS’ POLICY AREA<br>ENLARGEMENT PROCESS<br>AND STRATEGY<br>EUROPEAN NEIGH-<br>BOURHOOD INSTRUMENT<br>(ENI)<br>**Title 22 — Total**|166 913 542<br>2 203 258 073<br>2 702 225 887|166 913 542<br>1 490 367 192<br>2 112 364 241|167 697 810<br>1 787 877 832<br>2 505 530 106|167 697 810<br>1 176 132 420<br>2 336 883 728|170 724 338,30<br>1 837 584 218,33<br>2 590 396 386,76|170 724 338,30<br>1 251 675 433,98<br>1 997 176 354,46|
|22 01<br>22 02<br>22 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘NEIGHBOURHOOD AND<br>ENLARGEMENT NEGOTI-<br>ATIONS’ POLICY AREA<br>ENLARGEMENT PROCESS<br>AND STRATEGY<br>EUROPEAN NEIGH-<br>BOURHOOD INSTRUMENT<br>(ENI)<br>**Title 22 — Total**|**5 072 397 502**|**3 769 644 975**|**4 461 105 748**|**3 680 713 958**|**4 598 704 943,39**|**3 419 576 126,74**|

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**TITLE 22**

**NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS**

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘NEIGHBOURHOOD AND<br>ENLARGEMENT NEGOTIATIONS’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Neighbourhood_**<br>**_and enlargement negotiations’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Neigh-_**<br>**_bourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|33 129 367<br>23 862 954|35 848 371<br>23 442 450|34 992 266,85<br>21 672 131,67|105,62<br>90,82|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘NEIGHBOURHOOD AND<br>ENLARGEMENT NEGOTIATIONS’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Neighbourhood_**<br>**_and enlargement negotiations’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Neigh-_**<br>**_bourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|56 992 321|59 290 821|56 664 398,52|99,42|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘NEIGHBOURHOOD AND<br>ENLARGEMENT NEGOTIATIONS’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Neighbourhood_**<br>**_and enlargement negotiations’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Neigh-_**<br>**_bourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 071 959<br>963 311<br>1 620 764<br>1 025 990|1 642 364<br>812 407<br>1 791 764<br>1 025 842|2 282 913,63<br>1 530 861,14<br>1 792 513,—<br>1 106 099,—|110,18<br>158,92<br>110,60<br>107,81|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘NEIGHBOURHOOD AND<br>ENLARGEMENT NEGOTIATIONS’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Neighbourhood_**<br>**_and enlargement negotiations’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Neigh-_**<br>**_bourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|5 682 024|5 272 377|6 712 386,77|118,13|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘NEIGHBOURHOOD AND<br>ENLARGEMENT NEGOTIATIONS’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Neighbourhood_**<br>**_and enlargement negotiations’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Neigh-_**<br>**_bourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 221 020<br>4 803 411|2 317 357<br>4 840 113|3 011 916,68<br>4 661 125,—|135,61<br>97,04|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘NEIGHBOURHOOD AND<br>ENLARGEMENT NEGOTIATIONS’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Neighbourhood_**<br>**_and enlargement negotiations’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Neigh-_**<br>**_bourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|7 024 431|7 157 470|7 673 041,68|109,23|

L 67/1478 EN Official Journal of the European Union 7.3.2019

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|**_22 01 04_**<br>22 01 04 01<br>22 01 04 02<br>22 01 04 03<br>**_22 01 06_**<br>22 01 06 01<br>22 01 06 02|**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Support expenditure for the<br>Instrument for Pre-accession<br>Assistance (IPA)<br>Support expenditure for the<br>European Neighbourhood<br>Instrument (ENI)<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 22 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Instrument for Pre-<br>accession Assistance<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Neighbourhood<br>Instrument (ENI)<br>_Article 22 01 06 — Subtotal_ <br>**Chapter 22 01 — Total**|4 <br>4 <br>4 <br>4 <br>4|43 500 894<br>51 098 872<br>p.m.|43 251 419<br>49 709 723<br>p.m.|46 429 312,49<br>47 765 196,82<br>2 075 364,02|106,73<br>93,48|
|**_22 01 04_**<br>22 01 04 01<br>22 01 04 02<br>22 01 04 03<br>**_22 01 06_**<br>22 01 06 01<br>22 01 06 02|**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Support expenditure for the<br>Instrument for Pre-accession<br>Assistance (IPA)<br>Support expenditure for the<br>European Neighbourhood<br>Instrument (ENI)<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 22 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Instrument for Pre-<br>accession Assistance<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Neighbourhood<br>Instrument (ENI)<br>_Article 22 01 06 — Subtotal_ <br>**Chapter 22 01 — Total**|4 <br>4 <br>4 <br>4 <br>4|94 599 766|92 961 142|96 269 873,33|101,77|
|**_22 01 04_**<br>22 01 04 01<br>22 01 04 02<br>22 01 04 03<br>**_22 01 06_**<br>22 01 06 01<br>22 01 06 02|**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Support expenditure for the<br>Instrument for Pre-accession<br>Assistance (IPA)<br>Support expenditure for the<br>European Neighbourhood<br>Instrument (ENI)<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 22 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Instrument for Pre-<br>accession Assistance<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Neighbourhood<br>Instrument (ENI)<br>_Article 22 01 06 — Subtotal_ <br>**Chapter 22 01 — Total**|4 <br>4 <br>4 <br>4 <br>4|689 000<br>1 926 000|729 000<br>2 287 000|838 088,—<br>2 566 550,—|121,64<br>133,26|
|**_22 01 04_**<br>22 01 04 01<br>22 01 04 02<br>22 01 04 03<br>**_22 01 06_**<br>22 01 06 01<br>22 01 06 02|**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Support expenditure for the<br>Instrument for Pre-accession<br>Assistance (IPA)<br>Support expenditure for the<br>European Neighbourhood<br>Instrument (ENI)<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 22 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Instrument for Pre-<br>accession Assistance<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Neighbourhood<br>Instrument (ENI)<br>_Article 22 01 06 — Subtotal_ <br>**Chapter 22 01 — Total**|4 <br>4 <br>4 <br>4 <br>4|2 615 000|3 016 000|3 404 638,—|130,20|
|**_22 01 04_**<br>22 01 04 01<br>22 01 04 02<br>22 01 04 03<br>**_22 01 06_**<br>22 01 06 01<br>22 01 06 02|**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Support expenditure for the<br>Instrument for Pre-accession<br>Assistance (IPA)<br>Support expenditure for the<br>European Neighbourhood<br>Instrument (ENI)<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 22 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Instrument for Pre-<br>accession Assistance<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Neighbourhood<br>Instrument (ENI)<br>_Article 22 01 06 — Subtotal_ <br>**Chapter 22 01 — Total**|4 <br>4 <br>4 <br>4 <br>4|**166 913 542**|**167 697 810**|**170 724 338,30**|**102,28**|

_**22 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Neighbourhood and enlargement negotiations’ policy area**_

22 01 01 01 Expenditure related to officials and temporary staff — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|33 129 367|35 848 371|34 992 266,85|

22 01 01 02 Expenditure related to officials and temporary staff — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|23 862 954|23 442 450|21 672 131,67|

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA** _(cont'd)_

_**22 01 02**_ _**External personnel and other management expenditure in support of the ‘Neighbourhood and enlargement**_
_**negotiations’ policy area**_

22 01 02 01 External personnel — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 071 959|1 642 364|2 282 913,63|

22 01 02 02 External personnel — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|963 311|812 407|1 530 861,14|

22 01 02 11 Other management expenditure — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 620 764|1 791 764|1 792 513,—|

22 01 02 12 Other management expenditure — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 025 990|1 025 842|1 106 099,—|

_**22 01 03**_ _**Expenditure related to information and communication technology equipment and services, buildings and related**_
_**expenditure of the ‘Neighbourhood and enlargement negotiations’ policy area**_

22 01 03 01 Expenditure related to information and communication technology equipment and services

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 221 020|2 317 357|3 011 916,68|

L 67/1480 EN Official Journal of the European Union 7.3.2019

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA** _(cont'd)_

_**22 01 03**_ _(cont'd)_

22 01 03 02 Buildings and related expenditure — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 803 411|4 840 113|4 661 125,—|

_**22 01 04**_ _**Support expenditure for operations and programmes in the ‘Neighbourhood and enlargement negotiations’ policy**_

_**area**_

22 01 04 01 Support expenditure for the Instrument for Pre-accession Assistance (IPA)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|43 500 894|43 251 419|46 429 312,49|

_Remarks_

This appropriation is intended to cover administrative costs directly linked to the implementation of the Instrument for
Pre-Accession Assistance (IPA), the phasing out of pre-accession assistance and TAIEX, in particular:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), limited
to EUR 5 146 149. This estimate is based on a provisional annual unit cost per man-year, of which an estimated
95 % is accounted for by the remuneration of the personnel concerned and 5 % by the additional cost of training,
meetings, missions, information technology (IT) and telecommunications relating to the external personnel financed
from this appropriation,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as in Commission Post-Accession Transitions Teams
remaining in new Member States during the phasing-out period (contract staff, agency staff) working on tasks
directly related to completion of accession programmes. In both cases, it also covers additional logistical and
infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting
from the presence in Union delegation of external personnel remunerated from the appropriations entered against
this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

7.3.2019 EN Official Journal of the European Union L 67/1481

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA** _(cont'd)_

_**22 01 04**_ _(cont'd)_

22 01 04 01 _(cont'd)_

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income additional financial contributions from Member States and contributions from third countries or from
bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or programmes
financed by the Union and managed by the Commission may give rise to the provision of additional appropriations.
Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under points (a)(ii) and
(e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure
will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for
each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme
for each chapter.

This appropriation covers expenditure on administrative management under Chapter 22 02.

22 01 04 02 Support expenditure for the European Neighbourhood Instrument (ENI)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|51 098 872|49 709 723|47 765 196,82|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on
external personnel at headquarters is limited to EUR 4 846 907. This estimate is based on a provisional annual unit
cost per man-year, of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the
additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to
those staff members,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as
the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in
delegations of external personnel remunerated from the appropriations entered against this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

L 67/1482 EN Official Journal of the European Union 7.3.2019

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA** _(cont'd)_

_**22 01 04**_ _(cont'd)_

22 01 04 02 _(cont'd)_

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 235(5) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

This appropriation covers support expenditure under Chapter 21 03.

22 01 04 03 Support expenditure for trust funds managed by the Commission

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|2 075 364,02|

_Remarks_

This appropriation is intended to cover the management costs of the Commission, for a maximum of 5 % of the
amounts pooled in the trust funds, from the years in which the contributions to each Trust Fund have started to be used
as decided under the Article 235(5) of the Financial Regulation.

Any revenue from the trust funds contributing to the cost of support measures entered in Article 6 3 4 of the statement
of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 21 of
the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Articles 21(2) and 235(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1483

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA** _(cont'd)_

_**22 01 06**_ _**Executive agencies**_

22 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|689 000|729 000|838 088,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
relating to the management of programmes in the ‘Neighbourhood and enlargement negotiations’ policy area. The
mandate of the agency includes managing the outstanding actions from the 2007-2013 programming period for the
Youth, Tempus and Erasmus Mundus programmes in which IPA beneficiaries are involved. This appropriation is also
intended to cover, under the ‘Erasmus+’ programme, the operating costs of certain actions of that programme in order
to promote the international dimension of higher education and other actions.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

L 67/1484 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA** _(cont'd)_

_**22 01 06**_ _(cont'd)_

22 01 06 01 _(cont'd)_

Commission Decision C(2013) 9189 of 18 December 2013, delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

22 01 06 02 Education, Audiovisual and Culture Executive Agency — Contribution from European Neighbourhood Instrument (ENI)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 926 000|2 287 000|2 566 550,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred as a result of the implementation of the international dimension of higher education of the ‘Erasmus+’
programme (Heading 4) entrusted to the Agency, under Chapter 22 04. The mandate of the agency includes managing
the outstanding actions from the 2007-2013 programming period for the Youth, Tempus and Erasmus Mundus
programmes in which ENI beneficiaries are involved.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e), and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e), and (f) of Article 21(2) of the Financial Regulation.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this Section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1485

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA** _(cont'd)_

_**22 01 06**_ _(cont'd)_

22 01 06 02 _(cont'd)_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013, delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

L 67/1486 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payme-<br>nts<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02|ENLARGEMENT<br>PROCESS AND<br>STRATEGY <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo ( 1 ),_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 01 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 02 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|193 267 000<br>310 439 000|227 854 842<br>158 031 933|199 267 000<br>307 100 000|221 500 000<br>166 000 000|227 512 633,—<br>241 549 849,77|112 379 798,83<br>95 539 502,62|49,32<br>60,46|
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02|ENLARGEMENT<br>PROCESS AND<br>STRATEGY <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo ( 1 ),_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 01 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 02 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|503 706 000|385 886 775|506 367 000|387 500 000|469 062 482,77|207 919 301,45|53,88|
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02|ENLARGEMENT<br>PROCESS AND<br>STRATEGY <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo ( 1 ),_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 01 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 02 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02|ENLARGEMENT<br>PROCESS AND<br>STRATEGY <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo ( 1 ),_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 01 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 02 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02|ENLARGEMENT<br>PROCESS AND<br>STRATEGY <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo ( 1 ),_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 01 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 02 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|160 000 000<br>898 700 000|105 719 568<br>678 080 653|97 400 000<br>736 384 000|13 500 000<br>262 500 000|123 100 000,—<br>836 880 000,02|130 962 646,30<br>334 553 926,93|123,88<br>49,34|
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02|ENLARGEMENT<br>PROCESS AND<br>STRATEGY <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo ( 1 ),_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 01 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 02 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|1 058 700 000|783 800 221|833 784 000|276 000 000|959 980 000,02|465 516 573,23|59,39|

7.3.2019 EN Official Journal of the European Union L 67/1487

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payme-<br>nts<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_22 02 04_**<br>22 02 04 01<br>22 02 04 02<br>22 02 04 03<br>**_22 02 51_**<br>**_22 02 77_**<br>22 02 77 01<br>22 02 77 02<br>22 02 77 03<br>|**_Regional integration_**<br>**_and territorial_**<br>**_cooperation and support_**<br>**_to groups of countries_**<br>**_(horizontal_**<br>**_programmes)_** <br>Multi-country<br>programmes, regional<br>integration and terri-<br>torial cooperation<br>Erasmus+ —<br>Contribution from the<br>Instrument for Pre-<br>accession Assistance<br>(IPA)<br>Contribution to the<br>Energy Community for<br>South-East Europe<br>_Article 22 02 04 —_<br>_Subtotal_ <br>**_Completion of former_**<br>**_pre-accession assistance_**<br>**_(prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Enhancing regional<br>cooperation on the issue<br>of missing persons<br>following the conflicts in<br>the former Yugoslavia<br>_Article 22 02 77 —_<br>_Subtotal_ <br>**Chapter 22 02 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|603 729 000<br>32 311 000<br>4 812 073|204 433 787<br>36 129 402<br>4 812 073|411 426 000<br>30 271 000<br>4 529 832|283 000 000<br>34 352 588<br>4 529 832|365 586 628,56<br>37 986 375,20<br>4 354 832,—|205 316 531,69<br>33 904 966,—<br>4 354 832,—|100,43<br>93,84<br>90,50|
|**_22 02 04_**<br>22 02 04 01<br>22 02 04 02<br>22 02 04 03<br>**_22 02 51_**<br>**_22 02 77_**<br>22 02 77 01<br>22 02 77 02<br>22 02 77 03<br>|**_Regional integration_**<br>**_and territorial_**<br>**_cooperation and support_**<br>**_to groups of countries_**<br>**_(horizontal_**<br>**_programmes)_** <br>Multi-country<br>programmes, regional<br>integration and terri-<br>torial cooperation<br>Erasmus+ —<br>Contribution from the<br>Instrument for Pre-<br>accession Assistance<br>(IPA)<br>Contribution to the<br>Energy Community for<br>South-East Europe<br>_Article 22 02 04 —_<br>_Subtotal_ <br>**_Completion of former_**<br>**_pre-accession assistance_**<br>**_(prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Enhancing regional<br>cooperation on the issue<br>of missing persons<br>following the conflicts in<br>the former Yugoslavia<br>_Article 22 02 77 —_<br>_Subtotal_ <br>**Chapter 22 02 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|640 852 073|245 375 262|446 226 832|321 882 420|407 927 835,76|243 576 329,69|99,27|
|**_22 02 04_**<br>22 02 04 01<br>22 02 04 02<br>22 02 04 03<br>**_22 02 51_**<br>**_22 02 77_**<br>22 02 77 01<br>22 02 77 02<br>22 02 77 03<br>|**_Regional integration_**<br>**_and territorial_**<br>**_cooperation and support_**<br>**_to groups of countries_**<br>**_(horizontal_**<br>**_programmes)_** <br>Multi-country<br>programmes, regional<br>integration and terri-<br>torial cooperation<br>Erasmus+ —<br>Contribution from the<br>Instrument for Pre-<br>accession Assistance<br>(IPA)<br>Contribution to the<br>Energy Community for<br>South-East Europe<br>_Article 22 02 04 —_<br>_Subtotal_ <br>**_Completion of former_**<br>**_pre-accession assistance_**<br>**_(prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Enhancing regional<br>cooperation on the issue<br>of missing persons<br>following the conflicts in<br>the former Yugoslavia<br>_Article 22 02 77 —_<br>_Subtotal_ <br>**Chapter 22 02 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|p.m.<br>p.m.<br>p.m.<br>p.m.|75 304 934<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>1 500 000|190 000 000<br>p.m.<br>p.m.<br>750 000|613 899,78<br>0,—<br>0,—|333 831 165,69<br>0,—<br>832 063,92|443,31|
|**_22 02 04_**<br>22 02 04 01<br>22 02 04 02<br>22 02 04 03<br>**_22 02 51_**<br>**_22 02 77_**<br>22 02 77 01<br>22 02 77 02<br>22 02 77 03<br>|**_Regional integration_**<br>**_and territorial_**<br>**_cooperation and support_**<br>**_to groups of countries_**<br>**_(horizontal_**<br>**_programmes)_** <br>Multi-country<br>programmes, regional<br>integration and terri-<br>torial cooperation<br>Erasmus+ —<br>Contribution from the<br>Instrument for Pre-<br>accession Assistance<br>(IPA)<br>Contribution to the<br>Energy Community for<br>South-East Europe<br>_Article 22 02 04 —_<br>_Subtotal_ <br>**_Completion of former_**<br>**_pre-accession assistance_**<br>**_(prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Enhancing regional<br>cooperation on the issue<br>of missing persons<br>following the conflicts in<br>the former Yugoslavia<br>_Article 22 02 77 —_<br>_Subtotal_ <br>**Chapter 22 02 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|p.m.|p.m.|1 500 000|750 000|0,—|832 063,92||
|**_22 02 04_**<br>22 02 04 01<br>22 02 04 02<br>22 02 04 03<br>**_22 02 51_**<br>**_22 02 77_**<br>22 02 77 01<br>22 02 77 02<br>22 02 77 03<br>|**_Regional integration_**<br>**_and territorial_**<br>**_cooperation and support_**<br>**_to groups of countries_**<br>**_(horizontal_**<br>**_programmes)_** <br>Multi-country<br>programmes, regional<br>integration and terri-<br>torial cooperation<br>Erasmus+ —<br>Contribution from the<br>Instrument for Pre-<br>accession Assistance<br>(IPA)<br>Contribution to the<br>Energy Community for<br>South-East Europe<br>_Article 22 02 04 —_<br>_Subtotal_ <br>**_Completion of former_**<br>**_pre-accession assistance_**<br>**_(prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Enhancing regional<br>cooperation on the issue<br>of missing persons<br>following the conflicts in<br>the former Yugoslavia<br>_Article 22 02 77 —_<br>_Subtotal_ <br>**Chapter 22 02 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|**2 203 258 073**<br>|**1 490 367 192**<br>|**1 787 877 832**<br>|**1 176 132 420**<br>|**1 837 584 218,33**<br>|**1 251 675 433,98**<br>|**83,98** <br>|
|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|

L 67/1488 EN Official Journal of the European Union 7.3.2019

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 01**_ _**Support to Albania, Bosnia and Herzegovina, Kosovo (**_ _**[1]**_ _**), Montenegro, Serbia and the former Yugoslav Republic of**_
_**Macedonia**_

22 02 01 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|193 267 000|227 854 842|199 267 000|221 500 000|227 512 633,—|112 379 798,83|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis_ .

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

22 02 01 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|310 439 000|158 031 933|307 100 000|166 000 000|241 549 849,77|95 539 502,62|

( [1] ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the
International Court of Justice opinion on Kosovo’s declaration of independence.

7.3.2019 EN Official Journal of the European Union L 67/1489

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 01**_ _(cont'd)_

22 02 01 02 _(cont'd)_

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Particular attention should be paid to challenges faced by Western Balkan returnees, including Roma, both in Member
States of departure and in the Western Balkan countries of origin to which they return.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

_**22 02 02**_ _**Support to Iceland**_

22 02 02 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Iceland:

L 67/1490 EN Official Journal of the European Union 7.3.2019

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 02**_ _(cont'd)_

22 02 02 01 _(cont'd)_

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis._

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

22 02 02 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Iceland:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

7.3.2019 EN Official Journal of the European Union L 67/1491

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 02**_ _(cont'd)_

22 02 02 02 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

_**22 02 03**_ _**Support to Turkey**_

22 02 03 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|160 000 000|105 719 568|97 400 000|13 500 000|123 100 000,—|130 962 646,30|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis_ .

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

L 67/1492 EN Official Journal of the European Union 7.3.2019

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 03**_ _(cont'd)_

22 02 03 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

22 02 03 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|898 700 000|678 080 653|736 384 000|262 500 000|836 880 000,02|334 553 926,93|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Any appropriations used in the context of support to refugees and host communities, need to directly benefit refugees
and/or the activities of civil society organisations working in this field.

7.3.2019 EN Official Journal of the European Union L 67/1493

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 03**_ _(cont'd)_

22 02 03 02 _(cont'd)_

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

_**22 02 04**_ _**Regional integration and territorial cooperation and support to groups of countries (horizontal programmes)**_

22 02 04 01 Multi-country programmes, regional integration and territorial cooperation

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|603 729 000|204 433 787|411 426 000|283 000 000|365 586 628,56|205 316 531,69|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the specific objective of
regional integration and territorial cooperation involving the beneficiaries listed in Annex I to Regulation (EU) No 231/
2014, Member States and, where appropriate, third countries within the scope of Regulation (EU) No 232/2014.

This appropriation is intended to cover the financing of pre-accession regional and multi-beneficiary programmes for
the beneficiaries.

This appropriation is also intended to cover technical assistance for the beneficiaries in the field of approximation of
legislation for the entire _acquis_ of the Union, helping all bodies involved in the implementation and enforcement of the
_acquis_, including non-governmental organisations, to achieve their objectives and to monitor their rate of achievement.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

In accordance with Article 3 of Regulation (EU) No 236/2014 of the European Parliament and of the Council of
11 March 2014 laying down common rules and procedures for the implementation of the Union’s instruments for
[financing external action (OJ L 77, 15.3.2014, p. 95), this appropriation also covers expenditure directly necessary for](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0095&RechType=RECH_reference_pub&Submit=Search)
the implementation of IPA II related to the preparation, follow-up, monitoring, audit and evaluation activities as well as
to the provision of information and communication actions, including the development of communication strategies
and corporate communication of the political priorities of the Union.

L 67/1494 EN Official Journal of the European Union 7.3.2019

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 04**_ _(cont'd)_

22 02 04 01 _(cont'd)_

Part of this allocation should be used for cultural projects aiming at reconciliation between the countries and the
peoples of Western Balkans, based on the values upon which the European Union is founded.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular point (d) of Article 2(1)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

22 02 04 02 Erasmus+ — Contribution from the Instrument for Pre-accession Assistance (IPA)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 311 000|36 129 402|30 271 000|34 352 588|37 986 375,20|33 904 966,—|

_Remarks_

This appropriation is intended to cover the technical and financial assistance provided under this external instrument in
order to promote the international dimension of higher education for the implementation of the ‘Erasmus+’

programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1495

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 04**_ _(cont'd)_

22 02 04 02 _(cont'd)_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 15(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

22 02 04 03 Contribution to the Energy Community for South-East Europe

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 812 073|4 812 073|4 529 832|4 529 832|4 354 832,—|4 354 832,—|

_Remarks_

This appropriation is intended to cover the contribution of the Union to the Energy Community budget. This budget
relates to administrative and operational expenditure.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

_**22 02 51**_ _**Completion of former pre-accession assistance (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|75 304 934|p.m.|190 000 000|613 899,78|333 831 165,69|

_Remarks_

This appropriation is intended to cover the liquidation of commitments made prior to 2014.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 51**_ _(cont'd)_

Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of
16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the
accession of the Republic of Bulgaria and Romania to the European Union).

Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of
Croatia.

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the
[Polish People’s Republic (OJ L 375, 23.12.1989, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=12&jj=23&type=L&nnn=375&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures to accompany (MEDA) the
[reform of economic and social structures in the framework of the Euro-Mediterranean partnership (OJ L 189,](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=30&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=30&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations in the framework of the
[pre-accession strategy for the Republic of Cyprus and the Republic of Malta (OJ L 68, 16.3.2000, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=03&jj=16&type=L&nnn=068&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the EC[Turkey customs union (OJ L 94, 14.4.2000, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=04&jj=14&type=L&nnn=094&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina,
Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation (EC)
No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and
[1999/311/EC (OJ L 306, 7.12.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=07&type=L&nnn=306&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey
and amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 555/2000
[(OJ L 342, 27.12.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=27&type=L&nnn=342&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy
[Community Treaty (OJ L 198, 20.7.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=20&type=L&nnn=198&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

_**22 02 77**_ _**Pilot projects and preparatory actions**_

22 02 77 01 Pilot project — Preserving and restoring cultural heritage in conf lict areas

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 77**_ _(cont'd)_

22 02 77 01 _(cont'd)_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

22 02 77 02 Preparatory action — Preserving and restoring cultural heritage in conf lict areas

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|832 063,92|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1498 EN Official Journal of the European Union 7.3.2019

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 77**_ _(cont'd)_

22 02 77 03 Preparatory action — Enhancing regional cooperation on the issue of missing persons following the conf licts in the
former Yugoslavia

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 500 000|750 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action will support the International Commission on Missing Persons (ICMP) Western Balkans
Programme for 2018 and 2019 in assisting governments in the search for and identification of missing persons from
the conf licts in the former Yugoslavia through enhanced regional cooperation.

Despite the progress achieved so far and the significant efforts and active commitment of the Union, resolving the fate
of the missing from the conf licts in the former Yugoslavia remains a burning issue. Cooperation at regional level
between the countries concerned has not been sufficiently explored.

This action will help authorities address the large number of NN (unidentified bodies) cases in countries in the region
and the interrelated issue of misidentification, which occurred prior to the ICMP’s introduction of DNA identification in
2001.

Following the signing of cooperation agreements between the ICMP and Bosnia and Herzegovina, Kosovo and
Montenegro respectively in 2016, and the conclusion of an agreement with Serbia in 2017, the action will establish a
database of active missing person cases from the conf licts in the former Yugoslavia and facilitate regular meetings with
regional authorities to discuss them. This will enable the transparent management of data on missing persons and a
cooperative approach at regional level in order to reduce the number of unresolved missing person cases. Collection of
additional genetic references from families of missing persons in the region, supported by outreach and campaigning
efforts, will help the authorities to identify NN cases and take corrective action where misidentifications are demonstrated to have occurred. The action will also strengthen regional cooperation among associations of families of the
missing so they can be involved in the process and jointly ensure government accountability on this matter.

The main activities to be undertaken under this regional action are:

(1) establishing a database of active missing person cases from conf licts in the former Yugoslavia, and facilitating
regular meetings with regional authorities to discuss cases;

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**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 77**_ _(cont'd)_

22 02 77 03 _(cont'd)_

(2) providing and managing a small grant to the body responsible for regional coordination of associations of families
of missing persons from the former Yugoslavia for the purposes of lobbying to encourage regional governments
and authorities to search for and identify the missing;

(3) providing assistance to national authorities in affected countries in the Western Balkans to excavate and examine
mortal remains from clandestine graves;

(4) providing continued access to the ICMP’s DNA laboratory standing capacity (sampling and extraction of DNA
profiles from excavated cases, and DNA matching of genetic reference profiles and post mortem profiles);

(5) engaging the national authorities in Bosnia and Herzegovina, Croatia, Kosovo and Serbia that are responsible for
searching for missing persons (government commissions on missing persons) in a regional policy dialogue that will
develop sustainable and effective initiatives for resolving the related issues of NN cases and misidentifications
resulting from the use of traditional visual recognition methods.

The added value of this action will be in ensuring that the issue of missing persons remains a rule-of-law priority in the
Western Balkan region. It is indeed important to remember the regional dimension of the wars in the former
Yugoslavia, with tens of thousands of missing persons now living in neighbouring countries and with many of those
who died during the conf licts having been buried in neighbouring countries.

ICMP activities financed at national level, at this point in time mainly in Bosnia and Herzegovina, include: technical
support for locating and excavating clandestine graves; access to DNA testing and matching; support for local
stakeholders to complete the review of unidentified remains in mortuaries through a systematic process involving
additional blood collection from relatives of the missing in order to identify NN cases in mortuary facilities in Bosnia
and Herzegovina, increase the identification rate and significantly reduce the number of unidentified remains in storage.

Activities carried out under this regional action are separate from and complementary to the activities that are currently
taking place at national level. It is essential to note that, while separate from each other, there are important synergies
between the regional and national projects that will help ensure that goals are achieved under both actions.

In this process it will also be important that investigations are done in a manner that respects the needs of families and
the long-term societal need to provide a historically accurate accounting of atrocities that can counterbalance
unsubstantiated and politically motivated narratives. To this end, the regional dimension will be very important in
strengthening cooperation among associations of families in the countries concerned.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1500 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|22 04<br>**_22 04 01_**<br>22 04 01 01<br>22 04 01 02<br>22 04 01 03<br>22 04 01 04<br>**_22 04 02_**<br>22 04 02 01<br>22 04 02 02<br>22 04 02 03|EUROPEAN NEIGH-<br>BOURHOOD INSTRUMENT<br>(ENI) <br>**_Supporting cooperation_**<br>**_with Mediterranean_**<br>**_countries_** <br>Mediterranean<br>countries — Human rights,<br>good governance and<br>mobility<br>Mediterranean<br>countries — Poverty<br>reduction and sustainable<br>development<br>Mediterranean<br>countries — Confidence<br>building, security and the<br>prevention and settlement of<br>conflicts<br>Support to the peace<br>process and financial<br>assistance to Palestine and to<br>the United Nations Relief<br>and Works Agency for<br>Palestine Refugees (UNRWA)<br>_Article 22 04 01 — Subtotal_ <br>**_Supporting cooperation_**<br>**_with Eastern Partnership_**<br>**_countries_** <br>Eastern Part-<br>nership — Human rights,<br>good governance and<br>mobility<br>Eastern Part-<br>nership — Poverty<br>reduction and sustainable<br>development<br>Eastern Part-<br>nership — Confidence<br>building, security and the<br>prevention and settlement of<br>conflicts<br>_Article 22 04 02 — Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|133 923 308<br>668 160 985<br>423 718 409<br>329 811 939|113 187 109<br>460 291 018<br>176 765 265<br>228 241 231|119 435 744<br>596 250 682<br>366 072 675<br>299 379 163|65 000 000<br>460 000 000<br>133 500 000<br>261 500 000|175 100 000,—<br>642 547 000,—<br>427 251 675,—<br>321 850 000,—|53 420 489,99<br>277 164 585,20<br>197 228 946,80<br>288 149 315,36|47,20<br>60,22<br>111,58<br>126,25|
|22 04<br>**_22 04 01_**<br>22 04 01 01<br>22 04 01 02<br>22 04 01 03<br>22 04 01 04<br>**_22 04 02_**<br>22 04 02 01<br>22 04 02 02<br>22 04 02 03|EUROPEAN NEIGH-<br>BOURHOOD INSTRUMENT<br>(ENI) <br>**_Supporting cooperation_**<br>**_with Mediterranean_**<br>**_countries_** <br>Mediterranean<br>countries — Human rights,<br>good governance and<br>mobility<br>Mediterranean<br>countries — Poverty<br>reduction and sustainable<br>development<br>Mediterranean<br>countries — Confidence<br>building, security and the<br>prevention and settlement of<br>conflicts<br>Support to the peace<br>process and financial<br>assistance to Palestine and to<br>the United Nations Relief<br>and Works Agency for<br>Palestine Refugees (UNRWA)<br>_Article 22 04 01 — Subtotal_ <br>**_Supporting cooperation_**<br>**_with Eastern Partnership_**<br>**_countries_** <br>Eastern Part-<br>nership — Human rights,<br>good governance and<br>mobility<br>Eastern Part-<br>nership — Poverty<br>reduction and sustainable<br>development<br>Eastern Part-<br>nership — Confidence<br>building, security and the<br>prevention and settlement of<br>conflicts<br>_Article 22 04 02 — Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|1 555 614 641|978 484 623|1 381 138 264|920 000 000|1 566 748 675,—|815 963 337,35|83,39|
|22 04<br>**_22 04 01_**<br>22 04 01 01<br>22 04 01 02<br>22 04 01 03<br>22 04 01 04<br>**_22 04 02_**<br>22 04 02 01<br>22 04 02 02<br>22 04 02 03|EUROPEAN NEIGH-<br>BOURHOOD INSTRUMENT<br>(ENI) <br>**_Supporting cooperation_**<br>**_with Mediterranean_**<br>**_countries_** <br>Mediterranean<br>countries — Human rights,<br>good governance and<br>mobility<br>Mediterranean<br>countries — Poverty<br>reduction and sustainable<br>development<br>Mediterranean<br>countries — Confidence<br>building, security and the<br>prevention and settlement of<br>conflicts<br>Support to the peace<br>process and financial<br>assistance to Palestine and to<br>the United Nations Relief<br>and Works Agency for<br>Palestine Refugees (UNRWA)<br>_Article 22 04 01 — Subtotal_ <br>**_Supporting cooperation_**<br>**_with Eastern Partnership_**<br>**_countries_** <br>Eastern Part-<br>nership — Human rights,<br>good governance and<br>mobility<br>Eastern Part-<br>nership — Poverty<br>reduction and sustainable<br>development<br>Eastern Part-<br>nership — Confidence<br>building, security and the<br>prevention and settlement of<br>conflicts<br>_Article 22 04 02 — Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|250 016 953<br>380 730 900<br>12 770 062|118 847 071<br>293 298 586<br>4 949 450|229 520 067<br>361 556 726<br>11 603 569|110 000 000<br>322 500 000<br>2 500 000|131 311 262,—<br>361 755 408,—<br>5 814 404,—|68 939 329,91<br>209 448 892,08<br>14 555 313,74|58,01<br>71,41<br>294,08|
|22 04<br>**_22 04 01_**<br>22 04 01 01<br>22 04 01 02<br>22 04 01 03<br>22 04 01 04<br>**_22 04 02_**<br>22 04 02 01<br>22 04 02 02<br>22 04 02 03|EUROPEAN NEIGH-<br>BOURHOOD INSTRUMENT<br>(ENI) <br>**_Supporting cooperation_**<br>**_with Mediterranean_**<br>**_countries_** <br>Mediterranean<br>countries — Human rights,<br>good governance and<br>mobility<br>Mediterranean<br>countries — Poverty<br>reduction and sustainable<br>development<br>Mediterranean<br>countries — Confidence<br>building, security and the<br>prevention and settlement of<br>conflicts<br>Support to the peace<br>process and financial<br>assistance to Palestine and to<br>the United Nations Relief<br>and Works Agency for<br>Palestine Refugees (UNRWA)<br>_Article 22 04 01 — Subtotal_ <br>**_Supporting cooperation_**<br>**_with Eastern Partnership_**<br>**_countries_** <br>Eastern Part-<br>nership — Human rights,<br>good governance and<br>mobility<br>Eastern Part-<br>nership — Poverty<br>reduction and sustainable<br>development<br>Eastern Part-<br>nership — Confidence<br>building, security and the<br>prevention and settlement of<br>conflicts<br>_Article 22 04 02 — Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|643 517 915|417 095 107|602 680 362|435 000 000|498 881 074,—|292 943 535,73|70,23|

7.3.2019 EN Official Journal of the European Union L 67/1501

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**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_22 04 03_**<br>22 04 03 01<br>22 04 03 02<br>22 04 03 03<br>22 04 03 04<br>**_22 04 20_**<br>**_22 04 51_**<br>**_22 04 52_**<br>**_22 04 77_**<br>22 04 77 03<br>22 04 77 04<br>22 04 77 05|**_Ensuring efficient cross-_**<br>**_border cooperation (CBC)_**<br>**_and support to other multi-_**<br>**_country cooperation_** <br>Cross-border cooperation<br>(CBC) — Contribution from<br>Heading 4<br>Cross-border cooperation<br>(CBC) — Contribution from<br>Heading 1b (Regional<br>Policy)<br>Support to other multi-<br>country cooperation in the<br>neighbourhood — Umbrella<br>programme<br>Other multi-country<br>cooperation in the neigh-<br>bourhood — Supporting<br>measures<br>_Article 22 04 03 — Subtotal_ <br>**_Erasmus+ — Contribution_**<br>**_from the European Neigh-_**<br>**_bourhood Instrument (ENI)_** <br>**_Completion of actions in_**<br>**_the area of European_**<br>**_Neighbourhood Policy and_**<br>**_relations with Russia (prior_**<br>**_to 2014)_** <br>**_Cross-border cooperation_**<br>**_(CBC) — Contribution_**<br>**_from Heading 1b (Regional_**<br>**_policy)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — New<br>Euro-Mediterranean strategy<br>for youth employment<br>promotion<br>Pilot project — ENP funding<br>— Preparing staff for EU-<br>ENP-related jobs<br>Preparatory action — Asset<br>recovery to Arab Spring<br>countries|4 <br>1.2<br>4 <br>4 <br>4 <br>4 <br>1.2<br>4 <br>4 <br>4|93 150 335<br>79 548 996<br>215 100 000<br>28 500 000|105 082 359<br>105 082 358<br>102 849 403<br>5 649 933|89 211 797<br>121 608 308<br>204 300 000<br>26 208 375|60 000 000<br>103 795 278<br>125 000 000<br>6 500 000|61 948 132,—<br>126 986 515,—<br>196 500 781,48<br>29 394 444,—|32 596 962,90<br>31 255 570,—<br>110 746 319,28<br>5 793 974,62|31,02<br>29,74<br>107,68<br>102,55|
|**_22 04 03_**<br>22 04 03 01<br>22 04 03 02<br>22 04 03 03<br>22 04 03 04<br>**_22 04 20_**<br>**_22 04 51_**<br>**_22 04 52_**<br>**_22 04 77_**<br>22 04 77 03<br>22 04 77 04<br>22 04 77 05|**_Ensuring efficient cross-_**<br>**_border cooperation (CBC)_**<br>**_and support to other multi-_**<br>**_country cooperation_** <br>Cross-border cooperation<br>(CBC) — Contribution from<br>Heading 4<br>Cross-border cooperation<br>(CBC) — Contribution from<br>Heading 1b (Regional<br>Policy)<br>Support to other multi-<br>country cooperation in the<br>neighbourhood — Umbrella<br>programme<br>Other multi-country<br>cooperation in the neigh-<br>bourhood — Supporting<br>measures<br>_Article 22 04 03 — Subtotal_ <br>**_Erasmus+ — Contribution_**<br>**_from the European Neigh-_**<br>**_bourhood Instrument (ENI)_** <br>**_Completion of actions in_**<br>**_the area of European_**<br>**_Neighbourhood Policy and_**<br>**_relations with Russia (prior_**<br>**_to 2014)_** <br>**_Cross-border cooperation_**<br>**_(CBC) — Contribution_**<br>**_from Heading 1b (Regional_**<br>**_policy)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — New<br>Euro-Mediterranean strategy<br>for youth employment<br>promotion<br>Pilot project — ENP funding<br>— Preparing staff for EU-<br>ENP-related jobs<br>Preparatory action — Asset<br>recovery to Arab Spring<br>countries|4 <br>1.2<br>4 <br>4 <br>4 <br>4 <br>1.2<br>4 <br>4 <br>4|416 299 331|318 664 053|441 328 480|295 295 278|414 829 872,48|180 392 826,80|56,61|
|**_22 04 03_**<br>22 04 03 01<br>22 04 03 02<br>22 04 03 03<br>22 04 03 04<br>**_22 04 20_**<br>**_22 04 51_**<br>**_22 04 52_**<br>**_22 04 77_**<br>22 04 77 03<br>22 04 77 04<br>22 04 77 05|**_Ensuring efficient cross-_**<br>**_border cooperation (CBC)_**<br>**_and support to other multi-_**<br>**_country cooperation_** <br>Cross-border cooperation<br>(CBC) — Contribution from<br>Heading 4<br>Cross-border cooperation<br>(CBC) — Contribution from<br>Heading 1b (Regional<br>Policy)<br>Support to other multi-<br>country cooperation in the<br>neighbourhood — Umbrella<br>programme<br>Other multi-country<br>cooperation in the neigh-<br>bourhood — Supporting<br>measures<br>_Article 22 04 03 — Subtotal_ <br>**_Erasmus+ — Contribution_**<br>**_from the European Neigh-_**<br>**_bourhood Instrument (ENI)_** <br>**_Completion of actions in_**<br>**_the area of European_**<br>**_Neighbourhood Policy and_**<br>**_relations with Russia (prior_**<br>**_to 2014)_** <br>**_Cross-border cooperation_**<br>**_(CBC) — Contribution_**<br>**_from Heading 1b (Regional_**<br>**_policy)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — New<br>Euro-Mediterranean strategy<br>for youth employment<br>promotion<br>Pilot project — ENP funding<br>— Preparing staff for EU-<br>ENP-related jobs<br>Preparatory action — Asset<br>recovery to Arab Spring<br>countries|4 <br>1.2<br>4 <br>4 <br>4 <br>4 <br>1.2<br>4 <br>4 <br>4|86 794 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|99 522 552<br>298 597 906<br>p.m.<br>p.m.<br>p.m.<br>p.m.|79 733 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|99 263 450<br>580 000 000<br>7 000 000<br>p.m.<br>p.m.<br>p.m.|108 567 186,53<br>619 578,75<br>0,—<br>0,—<br>0,—<br>0,—|103 488 802,29<br>602 785 837,51<br>1 214 975,96 <br>216 419,02<br>170 619,80<br>0,—|103,99 <br>201,87|

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_22 04 77_** <br>22 04 77 06<br>22 04 77 07|_(cont'd)_ <br>Pilot project — Developing<br>knowledge-based European<br>journalism relating to<br>Europe’s neighbours,<br>through educational<br>activities delivered by the<br>Natolin Campus of the<br>College of Europe.<br>Preparatory action —<br>Support for Union<br>neighbours to implement<br>asset recovery<br>_Article 22 04 77 — Subtotal_ <br>**Chapter 22 04 — Total**|4 <br>4|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>650 000|p.m.<br>325 000|750 000,—|0,—||
|**_22 04 77_** <br>22 04 77 06<br>22 04 77 07|_(cont'd)_ <br>Pilot project — Developing<br>knowledge-based European<br>journalism relating to<br>Europe’s neighbours,<br>through educational<br>activities delivered by the<br>Natolin Campus of the<br>College of Europe.<br>Preparatory action —<br>Support for Union<br>neighbours to implement<br>asset recovery<br>_Article 22 04 77 — Subtotal_ <br>**Chapter 22 04 — Total**|4 <br>4|p.m.|p.m.|650 000|325 000|750 000,—|387 038,82||
|**_22 04 77_** <br>22 04 77 06<br>22 04 77 07|_(cont'd)_ <br>Pilot project — Developing<br>knowledge-based European<br>journalism relating to<br>Europe’s neighbours,<br>through educational<br>activities delivered by the<br>Natolin Campus of the<br>College of Europe.<br>Preparatory action —<br>Support for Union<br>neighbours to implement<br>asset recovery<br>_Article 22 04 77 — Subtotal_ <br>**Chapter 22 04 — Total**|4 <br>4|**2 702 225 887**|**2 112 364 241**|**2 505 530 106**|**2 336 883 728**|**2 590 396 386,76**|**1 997 176 354,46**|**94,55**|

_**22 04 01**_ _**Supporting cooperation with Mediterranean countries**_

22 04 01 01 Mediterranean countries — Human rights, good governance and mobility

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|133 923 308|113 187 109|119 435 744|65 000 000|175 100 000,—|53 420 489,99|

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— human rights and fundamental freedoms,

— the rule of law,

— principles of equality,

— establishing deep and sustainable democracy,

— good governance,

— developing a thriving civil society including social partners,

— creating conditions for well managed mobility of people, and protect the most vulnerable, including children on the
move and unaccompanied minors,

— promotion of people-to-people contacts, including youth participation.

An adequate level of appropriations should be reserved for the support of civil society organisations.

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 01**_ _(cont'd)_

22 04 01 01 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter and may be complemented by contributions for Union trust funds.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

22 04 01 02 Mediterranean countries — Poverty reduction and sustainable development

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|668 160 985|460 291 018|596 250 682|460 000 000|642 547 000,—|277 164 585,20|

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— progressive integration into the Union internal market and enhanced sector and cross-sectoral cooperation
including through:

— legislative approximation and regulatory convergence towards Union and other relevant international standards,

— institution building,

— equal access to quality healthcare services and education,

— investments,

— sustainable and inclusive development, social inclusion in all aspects, including skills development and training for
young people,

— poverty reduction, including through private-sector development,

— promotion of internal economic, social and territorial cohesion,

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 01**_ _(cont'd)_

22 04 01 02 _(cont'd)_

— rural development,

— climate action,

— disaster resilience.

An adequate level of appropriations should be reserved for the support of civil society organisations.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

22 04 01 03 Mediterranean countries — Confidence building, security and the prevention and settlement of conf licts

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|423 718 409|176 765 265|366 072 675|133 500 000|427 251 675,—|197 228 946,80|

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— confidence and peace building including amongst children,

— security and the prevention and settlement of conf licts,

— support to refugees and displaced population including children, in particular (unaccompanied) children, women
and victims of sexual violence within and outside armedconf lict areas.

7.3.2019 EN Official Journal of the European Union L 67/1505

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 01**_ _(cont'd)_

22 04 01 03 _(cont'd)_

An adequate level of appropriations should be reserved for the support of civil society organisations.

More support is to be given to the stabilisation of Libya in view of recent political developments in the country.
Particular attention should be paid to ensuring that Union funding for Libya is not used to finance arbitrary detentions
and the detention of vulnerable persons, in particular children, and that migrants are treated in a manner fully in
keeping with international human rights standards.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

22 04 01 04 Support to the peace process and financial assistance to Palestine and to the United Nations Relief and Works Agency
for Palestine Refugees (UNRWA)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|329 811 939|228 241 231|299 379 163|261 500 000|321 850 000,—|288 149 315,36|

_Remarks_

This appropriation is intended to cover operations for the benefit of the Palestinian people and the occupied Palestinian
territories of the West Bank and the Gaza Strip, in the context of the Middle East peace process.

The operations are primarily aimed at:

— supporting state-building and institutional development,

— promoting social and economic development,

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 01**_ _(cont'd)_

22 04 01 04 _(cont'd)_

— mitigating the effects on the Palestinian population of the deteriorating economic, fiscal and humanitarian
conditions through the provision of essential services and other support,

— contributing to reconstruction efforts in Gaza,

— contributing to the financing of the operation of the United Nations Relief and Works Agency for Palestine Refugees
(UNRWA) and in particular its health, education and social services programmes,

— financing preparatory operations aimed at promoting cooperation between Israel and its neighbours in the context
of the peace process, notably with regard to institutions, economic matters, water, the environment and energy,

— financing activities designed to create a public opinion favourable to the peace process,

— financing information, including in Arabic and Hebrew, and disseminating information on Israeli-Palestinian
cooperation,

— promoting respect for human rights and fundamental freedoms, promoting enhanced respect for minority rights,
combating anti-Semitism and promoting gender equality and non-discrimination,

— fostering the development of civil society, inter alia, to promote social inclusion.

An adequate level of appropriations should be reserved for the support of civil society organisations.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1507

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 02**_ _**Supporting cooperation with Eastern Partnership countries**_

22 04 02 01 Eastern Partnership — Human rights, good governance and mobility

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|250 016 953|118 847 071|229 520 067|110 000 000|131 311 262,—|68 939 329,91|

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— human rights and fundamental freedoms,

— the rule of law,

— principles of equality,

— establishing deep and sustainable democracy,

— good governance,

— developing a thriving civil society including social partners,

— creating conditions for well managed mobility of people, and protecting the most vulnerable, including children,

— promotion of people-to-people contacts, including youth participation.

An adequate level of appropriations should be reserved for the support of civil society organisations.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

L 67/1508 EN Official Journal of the European Union 7.3.2019

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 02**_ _(cont'd)_

22 04 02 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

22 04 02 02 Eastern Partnership — Poverty reduction and sustainable development

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|380 730 900|293 298 586|361 556 726|322 500 000|361 755 408,—|209 448 892,08|

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— progressive integration into the Union internal market and enhanced sector and cross-sectoral cooperation
including through:

— legislative approximation and regulatory convergence towards Union and other relevant international standards,

— institution building,

— equal access to quality healthcare services and education,

— investments,

— sustainable and inclusive development in all aspects, including skills development and training for young people,
social inclusion, including the most vulnerable children, including those with disabilities,

— poverty reduction, including through private-sector development,

— promotion of internal economic, social and territorial cohesion,

— rural development,

— climate action,

— disaster resilience.

7.3.2019 EN Official Journal of the European Union L 67/1509

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 02**_ _(cont'd)_

22 04 02 02 _(cont'd)_

An adequate level of appropriations should be reserved for the support of civil society organisations.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

22 04 02 03 Eastern Partnership — Confidence building, security and the prevention and settlement of conf licts

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 770 062|4 949 450|11 603 569|2 500 000|5 814 404,—|14 555 313,74|

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— confidence and peace building,

— security and the prevention and settlement of conf licts,

— support for refugees and displaced persons, including children.

An adequate level of appropriations should be reserved for the support of civil society organisations.

L 67/1510 EN Official Journal of the European Union 7.3.2019

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 02**_ _(cont'd)_

22 04 02 03 _(cont'd)_

Part of this appropriation will be used for measures focusing on the many frozen conf licts in the Eastern Neighbourhood and to support the search for political solutions to those conf licts.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

The action taken should be delivered in such a way as to ensure the highest possible visibility for the European Union as
donor and financer.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**22 04 03**_ _**Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation**_

22 04 03 01 Cross-border cooperation (CBC) — Contribution from Heading 4

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|93 150 335|105 082 359|89 211 797|60 000 000|61 948 132,—|32 596 962,90|

_Remarks_

This appropriation is intended to cover cross-border cooperation programmes between, on the one hand, Member
States and, on the other hand, partner countries and/or the Russian Federation along the external borders of the Union,
in order to promote integrated and sustainable regional development and cooperation between neighbouring border
areas and harmonious territorial integration across the Union and with neighbouring countries.

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 03**_ _(cont'd)_

22 04 03 01 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the
implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the
[European Parliament and the Council establishing a European Neighbourhood Instrument (OJ L 244, 19.8.2014, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=08&jj=19&type=L&nnn=244&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

22 04 03 02 Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|79 548 996|105 082 358|121 608 308|103 795 278|126 986 515,—|31 255 570,—|

_Remarks_

This appropriation is intended to cover the ERDF support under the European territorial cooperation goal in the 20142020 programming period to cross-border and sea-basin cooperation programmes under the European Neighbourhood
Instrument (ENI).

It is intended in particular to finance cross-border cooperation programmes along the external borders of the Union
between partner countries and Member States to promote integrated and sustainable regional development between
neighbouring border regions, including the Baltic Sea and the Black Sea, and harmonious territorial integration across
the Union and with neighbouring countries.

L 67/1512 EN Official Journal of the European Union 7.3.2019

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 03**_ _(cont'd)_

22 04 03 02 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

22 04 03 03 Support to other multi-country cooperation in the neighbourhood — Umbrella programme

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|215 100 000|102 849 403|204 300 000|125 000 000|196 500 781,48|110 746 319,28|

_Remarks_

This appropriation is intended mainly to finance the multi-country umbrella programmes that will supplement the
country financial allocations. The purpose of the multi-country umbrella programmes — as stipulated in Regulation
(EU) No 232/2014 — is to facilitate the implementation of the incentive-based approach.

7.3.2019 EN Official Journal of the European Union L 67/1513

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 03**_ _(cont'd)_

22 04 03 03 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

22 04 03 04 Other multi-country cooperation in the neighbourhood — Supporting measures

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|28 500 000|5 649 933|26 208 375|6 500 000|29 394 444,—|5 793 974,62|

_Remarks_

This appropriation is intended to cover actions which aim to:

— provide general support to the functioning of the Union for the Mediterranean,

— provide general support to the functioning of the Eastern Partnership initiative,

— provide general support to the functioning of the other regional cooperation frameworks, such as the Northern
Dimension and Black Sea Synergy.

It is also intended to cover actions improving the level and capacity of implementation of Union assistance as well as for
actions aiming to inform the general public and the potential beneficiaries of assistance and to increase visibility.

L 67/1514 EN Official Journal of the European Union 7.3.2019

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 03**_ _(cont'd)_

22 04 03 04 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**22 04 20**_ _**Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|86 794 000|99 522 552|79 733 000|99 263 450|108 567 186,53|103 488 802,29|

_Remarks_

This appropriation is intended to cover the technical and financial assistance provided under this external instrument in
order to promote the international dimension of higher education for the implementation of the ‘Erasmus+’

programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

7.3.2019 EN Official Journal of the European Union L 67/1515

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 20**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**22 04 51**_ _**Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|298 597 906|p.m.|580 000 000|619 578,75|602 785 837,51|

_Remarks_

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

years.

It is also intended to cover the completion of the financial protocols with Mediterranean countries, including, inter alia,
support for the Euro-Mediterranean Investment Facility within the European Investment Bank and covers the execution
of non-EIB financial aid provided for in the third and fourth generation of financial protocols with the southern
Mediterranean countries. The protocols cover the period 1 November 1986 to 31 October 1991 for the third
generation of financial protocols and the period 1 November 1991 to 31 October 1996 for the fourth generation of
financial protocols.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 67/1516 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 51**_ _(cont'd)_

Any income from financial contributions from Member States and other donor countries, including in both cases their
public and parastatal agencies, or from international organisations to certain external aid projects or programmes
financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give
rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue
constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the
line for administrative support expenditure will be determined by the contribution agreement for each operational
programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 263,](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=263&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=263&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=264&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=265&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement
[between the European Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=266&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the Lebanese Republic (OJ L 267, 27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=267&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 268, 27.9.1978,](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=269&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria
[(OJ L 337, 29.11.1982, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0008&RechType=RECH_reference_pub&Submit=Search)
[29.11.1982, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0015&RechType=RECH_reference_pub&Submit=Search)
[29.11.1982, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1517

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 51**_ _(cont'd)_

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0029&RechType=RECH_reference_pub&Submit=Search)
[29.11.1982, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0036&RechType=RECH_reference_pub&Submit=Search)
[29.11.1982, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)
[p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 22,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.1.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0017&RechType=RECH_reference_pub&Submit=Search)
[p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=08&jj=13&type=L&nnn=224&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=01&jj=25&type=L&nnn=018&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 94,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0013&RechType=RECH_reference_pub&Submit=Search)
[8.4.1992, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

L 67/1518 EN Official Journal of the European Union 7.3.2019

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 51**_ _(cont'd)_

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)
[p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and
[technical cooperation concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=01&type=L&nnn=181&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=01&type=L&nnn=181&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical
[cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=02&jj=05&type=L&nnn=032&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and
[the Gaza Strip (OJ L 182, 16.7.1994, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=16&type=L&nnn=182&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities
investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and South
[Africa (OJ L 28, 6.2.1996, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=02&jj=06&type=L&nnn=028&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down
[general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_**22 04 52**_ _**Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional policy)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|7 000 000|0,—|1 214 975,96|

7.3.2019 EN Official Journal of the European Union L 67/1519

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 52**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from the European Regional Development Fund 2007-2013 contribution to cross-border cooperation under the European Neighbourhood and
Partnership Instrument.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down
[general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**22 04 77**_ _**Pilot projects and preparatory actions**_

22 04 77 03 Preparatory action — New Euro-Mediterranean strategy for youth employment promotion

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|216 419,02|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1520 EN Official Journal of the European Union 7.3.2019

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 77**_ _(cont'd)_

22 04 77 04 Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|170 619,80|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

22 04 77 05 Preparatory action — Asset recovery to Arab Spring countries

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1521

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 77**_ _(cont'd)_

22 04 77 06 Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational
activities delivered by the Natolin Campus of the College of Europe.

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|750 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

22 04 77 07 Preparatory action — Support for Union neighbours to implement asset recovery

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|650 000|325 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action will build on successful practices under the Union-funded preparatory action to support Arab
Spring countries to implement asset recovery. That action focused on supporting Egypt, Libya and Tunisia in furthering
asset recovery cases resulting from the 2011 revolutions that toppled their former leaders, in particular with respect to
bilateral judicial cooperation with the Member States and other countries. This has resulted in, among other
achievements, strengthened coordination between Arab Spring countries and the Member States on asset recovery,
and in facilitating the recovery and return of over USD 300 million. In the light of the above, officials from the Member
States and high-level officials of the original beneficiary states (including the Prime Minister of Libya, the ProsecutorGeneral of Egypt and the Minister for State Property for Tunisia) have indicated a strong interest in seeing a broader,
more permanent Union programme to implement asset recovery which includes the activities referred to above:

L 67/1522 EN Official Journal of the European Union 7.3.2019

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 77**_ _(cont'd)_

22 04 77 07 _(cont'd)_

(1) strengthening regional platforms for dialogue, exchange of best practices and operational cooperation (particularly
with Union counterparts) on asset recovery;

(2) strengthening legislation on seizure and confiscation of assets linked to corruption;

(3) specialised case mentoring for asset recovery practitioners so as to produce better operational practices in tracing
and recovering stolen assets;

(4) technical advice to ensure that recovered stolen assets are directed to high-priority development needs in national
health and education sectors so as to help further stabilise Union neighbours;

(5) technical advice to ensure greater operational harmonisation with both the Union and Financial Action Task Force
standards;

(6) dissemination of evidence-based research to enhance widespread knowledge of how assets are corruptly diverted
and stolen, and to educate policymakers on how development is impeded by delays in the recovery of assets; and

(7) strengthening civil society’s role in prioritising the final destination of recovered assets.

It should be noted that the planned DG DEVCO Global Project to Combat Money Laundering and the Financing of
Terrorism (CRIS number: 038875) focuses principally on anti-money-laundering and combating the financing of
terrorism, whereas this action focuses principally on asset recovery and on continuing the work of assisting beneficiary
countries in actual high-level cases linked to acts of corruption and other forms of organised criminal activity.
Accordingly, this action is distinct in nature, but will serve as a useful complement to the DG DEVCO project and
strengthen its impact.

Given the value of asset recovery work in contributing to stabilisation among Union neighbours, the ownership taken
up by national counterparts and the results achieved thus far through the expertise provided through the preliminary
preparatory action, this action will be highly relevant to Tunisia and Libya, as well as to other European Neighbourhood
Policy South partner countries (Jordan and Lebanon). Egypt will be involved in region-wide activities. The action, while
distinct in scope from other pending or planned projects, will also serve to reinforce and complement such efforts to
assist these countries in combating corruption, money laundering, the financing of terrorism and other forms of
organised crime. This action will also directly support existing Union and United Nations sanctions regimes affecting
countries in the Middle East and the North Africa region.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1523

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_TITLE 23_

**HUMANITARIAN AID AND CIVIL PROTECTION**

L 67/1524 EN Official Journal of the European Union 7.3.2019

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**TITLE 23**

**HUMANITARIAN AID AND CIVIL PROTECTION**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 01<br>23 02<br>23 03<br>23 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION’ POLICY<br>AREA<br>HUMANITARIAN AID,<br>FOOD ASSISTANCE<br>AND DISASTER<br>PREPAREDNESS<br>THE UNION CIVIL<br>PROTECTION<br>MECHANISM<br>_Reserves (40 02 41)_<br>EU AID VOLUNTEERS<br>INITIATIVE<br>**Title 23 — Total**<br>**_Reserves (40 02 41)_**|47 725 475<br>1 642 271 335<br>55 902 000<br>_117 200 000_|47 725 475<br>1 593 740 000<br>48 315 041<br>_54 760 000_|44 369 855<br>1 076 528 642<br>48 867 000<br>_2 000 000_|44 369 855<br>1 120 871 178<br>49 486 754<br>_1 500 000_|46 750 065,96<br>2 088 894 583,20<br>41 731 610,46|46 750 065,96<br>2 111 841 103,41<br>33 294 253,65|
|23 01<br>23 02<br>23 03<br>23 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION’ POLICY<br>AREA<br>HUMANITARIAN AID,<br>FOOD ASSISTANCE<br>AND DISASTER<br>PREPAREDNESS<br>THE UNION CIVIL<br>PROTECTION<br>MECHANISM<br>_Reserves (40 02 41)_<br>EU AID VOLUNTEERS<br>INITIATIVE<br>**Title 23 — Total**<br>**_Reserves (40 02 41)_**|173 102 000|103 075 041|50 867 000|50 986 754|41 731 610,46|33 294 253,65|
|23 01<br>23 02<br>23 03<br>23 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION’ POLICY<br>AREA<br>HUMANITARIAN AID,<br>FOOD ASSISTANCE<br>AND DISASTER<br>PREPAREDNESS<br>THE UNION CIVIL<br>PROTECTION<br>MECHANISM<br>_Reserves (40 02 41)_<br>EU AID VOLUNTEERS<br>INITIATIVE<br>**Title 23 — Total**<br>**_Reserves (40 02 41)_**|18 365 000|14 881 584|19 235 000|15 780 963|16 361 075,09|15 541 609,87|
|23 01<br>23 02<br>23 03<br>23 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION’ POLICY<br>AREA<br>HUMANITARIAN AID,<br>FOOD ASSISTANCE<br>AND DISASTER<br>PREPAREDNESS<br>THE UNION CIVIL<br>PROTECTION<br>MECHANISM<br>_Reserves (40 02 41)_<br>EU AID VOLUNTEERS<br>INITIATIVE<br>**Title 23 — Total**<br>**_Reserves (40 02 41)_**|**1 764 263 810**|**1 704 662 100**|**1 189 000 497**|**1 230 508 750**|**2 193 737 334,71**|**2 207 427 032,89**|
|23 01<br>23 02<br>23 03<br>23 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION’ POLICY<br>AREA<br>HUMANITARIAN AID,<br>FOOD ASSISTANCE<br>AND DISASTER<br>PREPAREDNESS<br>THE UNION CIVIL<br>PROTECTION<br>MECHANISM<br>_Reserves (40 02 41)_<br>EU AID VOLUNTEERS<br>INITIATIVE<br>**Title 23 — Total**<br>**_Reserves (40 02 41)_**|**_117 200 000_**|**_54 760 000_**|**_2 000 000_**|**_1 500 000_ **|||
|23 01<br>23 02<br>23 03<br>23 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION’ POLICY<br>AREA<br>HUMANITARIAN AID,<br>FOOD ASSISTANCE<br>AND DISASTER<br>PREPAREDNESS<br>THE UNION CIVIL<br>PROTECTION<br>MECHANISM<br>_Reserves (40 02 41)_<br>EU AID VOLUNTEERS<br>INITIATIVE<br>**Title 23 — Total**<br>**_Reserves (40 02 41)_**|**1 881 463 810**|**1 759 422 100**|**1 191 000 497**|**1 232 008 750**|**2 193 737 334,71**|**2 207 427 032,89**|

7.3.2019 EN Official Journal of the European Union L 67/1525

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**TITLE 23**

**HUMANITARIAN AID AND CIVIL PROTECTION**

**CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HUMANITARIAN AID<br>AND CIVIL PROTECTION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humani-<br>tarian aid, food assistance and<br>disaster preparedness<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from EU Aid Volunteers initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>4|28 584 545<br>4 587 606<br>1 912 327|27 764 915<br>2 648 439<br>1 703 327|26 877 506,70<br>3 013 475,—<br>1 856 137,—|94,03 <br>65,69<br>97,06|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HUMANITARIAN AID<br>AND CIVIL PROTECTION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humani-<br>tarian aid, food assistance and<br>disaster preparedness<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from EU Aid Volunteers initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>4|6 499 933|4 351 766|4 869 612,—|74,92|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HUMANITARIAN AID<br>AND CIVIL PROTECTION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humani-<br>tarian aid, food assistance and<br>disaster preparedness<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from EU Aid Volunteers initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>4|1 916 332<br>9 552 665|1 794 816<br>9 365 358|2 316 282,89<br>11 647 664,37|120,87 <br>121,93|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HUMANITARIAN AID<br>AND CIVIL PROTECTION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humani-<br>tarian aid, food assistance and<br>disaster preparedness<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from EU Aid Volunteers initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>4|9 552 665|9 365 358|11 647 664,37|121,93|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HUMANITARIAN AID<br>AND CIVIL PROTECTION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humani-<br>tarian aid, food assistance and<br>disaster preparedness<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from EU Aid Volunteers initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>4|1 172 000|1 093 000|1 039 000,—|88,65|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HUMANITARIAN AID<br>AND CIVIL PROTECTION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humani-<br>tarian aid, food assistance and<br>disaster preparedness<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from EU Aid Volunteers initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>4|1 172 000|1 093 000|1 039 000,—|88,65|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HUMANITARIAN AID<br>AND CIVIL PROTECTION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humani-<br>tarian aid, food assistance and<br>disaster preparedness<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from EU Aid Volunteers initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>4|**47 725 475**|**44 369 855**|**46 750 065,96**|**97,96**|

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA** _(cont'd)_

_**23 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Humanitarian aid and civil protection’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|28 584 545|27 764 915|26 877 506,70|

_**23 01 02**_ _**External personnel and other management expenditure in support of the ‘Humanitarian aid and civil protection’**_
_**policy area**_

23 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 587 606|2 648 439|3 013 475,—|

23 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 912 327|1 703 327|1 856 137,—|

_**23 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Humanitarian aid**_
_**and civil protection’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 916 332|1 794 816|2 316 282,89|

_**23 01 04**_ _**Support expenditure for operations and programmes in the ‘Humanitarian aid and civil protection’ policy area**_

23 01 04 01 Support expenditure for humanitarian aid, food assistance and disaster preparedness

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|9 552 665|9 365 358|11 647 664,37|

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA** _(cont'd)_

_**23 01 04**_ _(cont'd)_

23 01 04 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the
humanitarian aid policy. This covers, inter alia:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts,

— fees and reimbursable expenses incurred through service contracts to undertake audits and evaluations of partners
and actions of the Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO),

— expenditure on studies, information systems and publications, on public awareness and information campaigns, and
on any other measure highlighting the Union character of the aid,

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) limited
to EUR 1 800 000. This personnel is intended to take over the tasks that were entrusted to external contractors
handling the administration of individual experts and to manage programmes in third countries. That amount,
based on an estimated annual cost per person/year, is intended to cover the remuneration of the external personnel
in question and training, meetings, missions, information technology (IT) expenditure and telecommunications
expenditure related to their tasks,

— expenditure related to the purchase and maintenance of security, specialised IT and communication tools and
technical services necessary for the establishment and functioning of the Emergency Response Centre. This centre
(‘crisis room’) will be operational on a 24-hour basis and responsible for the coordination of the Union’s civilian
disaster response, in particular to ensure full consistency and efficient cooperation between humanitarian aid and
civil protection,

— expenditure on the development, maintenance, operation and support of information systems, intended for internal
use or to improve the development and humanitarian nexus in key sectors such as food assistance and nutrition;
coordination between the Commission and other institutions, national administrations, agencies, non-governmental
organisations, other partners in humanitarian aid, and Directorate-General for European Civil Protection and
Humanitarian Aid Operations (ECHO) experts in the field.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

This appropriation covers administrative expenditure under Articles 23 02 01 and 23 02 02.

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA** _(cont'd)_

_**23 01 06**_ _**Executive agencies**_

23 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from EU Aid Volunteers initiative

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 172 000|1 093 000|1 039 000,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred as a result of the management of the EU Aid Volunteers initiative under Chapter 23 04 entrusted to the
Agency.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

7.3.2019 EN Official Journal of the European Union L 67/1529

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 02 — HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|23 02<br>**_23 02 01_**<br>**_23 02 02_**<br>**_23 02 77_**<br>23 02 77 01|HUMANITARIAN AID,<br>FOOD ASSISTANCE AND<br>DISASTER<br>PREPAREDNESS <br>**_Delivery of rapid, effective_**<br>**_and needs-based humani-_**<br>**_tarian aid and food_**<br>**_assistance_** <br>**_Disaster prevention,_**<br>**_disaster risk reduction_**<br>**_and preparedness_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Ensuring<br>effective delivery of aid to<br>victims of sexual and<br>gender-based violence in<br>humanitarian settings<br>_Article 23 02 77 —_<br>_Subtotal_ <br>**Chapter 23 02 — Total**|4 <br>4 <br>4|1 592 271 335<br>50 000 000<br>p.m.|1 540 690 000<br>52 800 000<br>250 000|1 026 028 642<br>50 000 000<br>500 000|1 075 825 501<br>44 795 677<br>250 000|2 044 895 583,20<br>43 999 000,—|2 072 817 265,50<br>39 023 837,91|134,54 <br>73,91|
|23 02<br>**_23 02 01_**<br>**_23 02 02_**<br>**_23 02 77_**<br>23 02 77 01|HUMANITARIAN AID,<br>FOOD ASSISTANCE AND<br>DISASTER<br>PREPAREDNESS <br>**_Delivery of rapid, effective_**<br>**_and needs-based humani-_**<br>**_tarian aid and food_**<br>**_assistance_** <br>**_Disaster prevention,_**<br>**_disaster risk reduction_**<br>**_and preparedness_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Ensuring<br>effective delivery of aid to<br>victims of sexual and<br>gender-based violence in<br>humanitarian settings<br>_Article 23 02 77 —_<br>_Subtotal_ <br>**Chapter 23 02 — Total**|4 <br>4 <br>4|p.m.|250 000|500 000|250 000||||
|23 02<br>**_23 02 01_**<br>**_23 02 02_**<br>**_23 02 77_**<br>23 02 77 01|HUMANITARIAN AID,<br>FOOD ASSISTANCE AND<br>DISASTER<br>PREPAREDNESS <br>**_Delivery of rapid, effective_**<br>**_and needs-based humani-_**<br>**_tarian aid and food_**<br>**_assistance_** <br>**_Disaster prevention,_**<br>**_disaster risk reduction_**<br>**_and preparedness_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Ensuring<br>effective delivery of aid to<br>victims of sexual and<br>gender-based violence in<br>humanitarian settings<br>_Article 23 02 77 —_<br>_Subtotal_ <br>**Chapter 23 02 — Total**|4 <br>4 <br>4|**1 642 271 335**|**1 593 740 000**|**1 076 528 642**|**1 120 871 178**|**2 088 894 583,20**|**2 111 841 103,41**|**132,51**|

_**23 02 01**_ _**Delivery of rapid, effective and needs-based humanitarian aid and food assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 592 271 335|1 540 690 000|1 026 028 642|1 075 825 501|2 044 895 583,20|2 072 817 265,50|

_Remarks_

This appropriation is intended to cover the financing of humanitarian and food assistance operations of a humanitarian
nature to help people in countries outside the Union who are the victims of conf licts or disasters, both natural and
man-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the
humanitarian needs that such situations give rise to. It will be carried out in accordance with the rules on humanitarian
aid under Regulation (EC) No 1257/96.

The aid and assistance is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic
origin, religion, disability, sex, age, nationality or political affiliation. That aid and assistance is provided in accordance
with international humanitarian law and should not be subject to restrictions imposed by other partner donors, as long
as it is necessary to meet the humanitarian needs to which such situations give rise.

This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the
implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of
people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs
associated with external, expatriate or local staff, storage, international or national shipment, logistic support and
distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 02 — HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS** _(cont'd)_

_**23 02 01**_ _(cont'd)_

This appropriation may be used to finance the purchase and delivery of food, seeds, livestock or any product or
equipment needed for the implementation of the humanitarian aid and food assistance operations.

This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations
and the cost of the measures that are essential for implementing food assistance operations of a humanitarian nature
within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve
the greatest possible degree of cost-effectiveness and provides greater transparency.

It covers, inter alia:

— measures to provide an enabling environment and access to quality education in humanitarian emergencies,
including the basic rehabilitation and reconstruction of school buildings and facilities, psycho-social support,
training of teachers and any product or equipment needed for the implementation of humanitarian aid operations
related to access to education,

— feasibility studies on humanitarian operations, evaluations of humanitarian aid projects and plans, visibility
operations and information campaigns linked to humanitarian operations,

— the monitoring of humanitarian aid projects and plans and the promotion and development of initiatives intended
to increase coordination and cooperation so as to make aid more effective and improve the monitoring of projects
and plans,

— the supervision and coordination of the implementation of aid operations forming part of the humanitarian aid and
food assistance concerned activities, in particular the terms for the supply, delivery, distribution and use of the
products involved, including the use of counterpart funds,

— measures to strengthen Union coordination with the Member States, other donor countries, international organisations and institutions (in particular those forming part of the United Nations), non-governmental organisations
and organisations representing the latter,

— the financing of technical assistance contracts to facilitate the exchange of technical know-how and expertise
between Union humanitarian organisations and agencies or between such bodies and those of third countries,

— studies and training linked to the achievement of the objectives of the humanitarian aid and food assistance policy,

— action grants and running cost grants in favour of humanitarian networks,

— humanitarian mine-clearance operations including public awareness campaigns for local communities on antipersonnel mines,

— expenditure incurred by the network on humanitarian assistance (NOHA), pursuant to Article 4 of Regulation (EC)
No 1257/96. This is a one-year multidisciplinary postgraduate diploma in the humanitarian field designed to
promote greater professionalism amongst humanitarian workers and involving several participating universities,

— the transport and distribution of aid or assistance, including any related operations such as insurance, loading,
unloading, coordination, etc.,

7.3.2019 EN Official Journal of the European Union L 67/1531

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 02 — HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS** _(cont'd)_

_**23 02 01**_ _(cont'd)_

— back-up measures that are essential for the programming, coordination and optimum implementation of the aid or
assistance, the cost of which is not covered by other appropriations, e.g. exceptional transport and storage
operations, processing or preparation of foodstuffs on the spot, disinfection, consultants’ services, technical
assistance and equipment directly involved in providing the aid or assistance (tools, utensils, fuel, etc.),

— pilot schemes concerning new forms of transport, packaging or storage, studies of food assistance operations,
visibility operations linked to the humanitarian operations, and information campaigns to increase public

awareness,

— the storage of food (including administrative costs, futures operations, with or without options, training of
technicians, purchase of packaging and mobile storage units, cost of maintaining and repairing stores, etc.),

— the technical assistance necessary for the preparation and implementation of humanitarian aid projects, in particular
expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and
logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for European
Civil Protection and Humanitarian Aid Operations (ECHO) units deployed throughout the world.

In order to ensure full financial transparency under Articles 62 and 154 to 156 of the Financial Regulation, the
Commission, when concluding or modifying agreements on the management and implementation of projects by
international organisations, will make every effort to commit to sending all their internal and external audits regarding
the use of Union funds to the European Court of Auditors and to the Internal Auditor of the Commission.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**23 02 02**_ _**Disaster prevention, disaster risk reduction and preparedness**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 000 000|52 800 000|50 000 000|44 795 677|43 999 000,—|39 023 837,91|

L 67/1532 EN Official Journal of the European Union 7.3.2019

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 02 — HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS** _(cont'd)_

_**23 02 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the financing of operations to prepare for or prevent disasters or comparable
emergencies and ensure the development of early warning systems for all types of natural disaster (f loods, cyclones,
volcanic eruptions, etc.), including the purchase and transport of any equipment required for that purpose.

This appropriation may also cover any other costs directly linked to the implementation of disaster preparedness
operations, such as:

— the financing of scientific studies on the prevention of disasters,

— the constitution of emergency stocks of goods and equipment for use in connection with humanitarian aid
operations,

— the technical assistance necessary for the preparation and implementation of disaster preparedness projects, in
particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure
and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for
Humanitarian Aid and Civil Protection units deployed throughout the world.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**23 02 77**_ _**Pilot projects and preparatory actions**_

23 02 77 01 Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|250 000|500 000|250 000|||

7.3.2019 EN Official Journal of the European Union L 67/1533

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 02 — HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS** _(cont'd)_

_**23 02 77**_ _(cont'd)_

23 02 77 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Sexual and gender-based violence (SGBV) threatens lives in humanitarian contexts: in conf lict, where rape is routinely
used as a weapon of war; and in situations of natural disaster, which studies suggest increased risks of SGBV.

The Union and its Member States together are the world’s leading humanitarian aid donor. In 2014, the Commission’s
Directorate-General for European Civil Protection and Humanitarian Aid Operations developed and implemented a
Gender-Age Marker, showing that in 2015 89 % of Union-funded humanitarian action integrated gender and age
strongly or to some extent. Yet the efficient delivery of Union aid and capacity-building for the Union’s humanitarian
partners face growing challenges, such as restrictions on reproductive care funding by third-party donors and an
increase in vulnerable populations due to ongoing and new conf licts. Significant information gaps remain on what
constitutes good evidence-based practices and compliance with applicable legal frameworks.

This pilot project will study how sexual violence in humanitarian settings affects women, girls, boys and men; how
many persons are affected; what forms of medical and psychosocial assistance are offered to victims/survivors in five
conf lict areas and two situations of natural disaster; the compliance of this assistance with international law; and what
best practices exists and should be reproduced.

It will (a) determine the forms of sexual violence most prevalent in humanitarian settings, including armed conf lict and
natural disasters, affecting women, girls, boys and men; (b) estimate its extent in terms of occurrences and/or numbers
of victims/survivors; (c) assess the specific medical and psychosocial services offered to victims/survivors, and any gaps
in protection, in particular with regard to gender; (d) investigate whether WHO protocols are adhered to; (e) study
whether international humanitarian law (in armed conf lict settings) and international human rights law are adhered to;
and (f) identify and disseminate best practice in delivering effective aid to women, girls, boys and men who are
victims/survivors of sexual violence in humanitarian settings.

This pilot project will be carried out by a consortium of relevant institutions, humanitarian actors and relevant civil
society organisations. It will produce recommendations and contribute to increasing the capacity of humanitarian actors
to adequately respond to sexual violence in humanitarian settings, and improve the effectiveness and efficiency of Union
aid.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1534 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention and_**<br>**_preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>_Reserves (40 02 41)_<br>Disaster prevention and<br>preparedness in third<br>countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Reserves (40 02 41)_<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>_Reserves (40 02 41)_<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3 <br>4|28 256 000<br>_105 900 000_|23 200 000<br>_46 560 000_|29 746 000|31 370 000|29 168 616,97|23 105 227,38|99,59|
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention and_**<br>**_preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>_Reserves (40 02 41)_<br>Disaster prevention and<br>preparedness in third<br>countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Reserves (40 02 41)_<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>_Reserves (40 02 41)_<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3 <br>4|134 156 000|69 760 000|29 746 000|31 370 000|29 168 616,97|23 105 227,38||
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention and_**<br>**_preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>_Reserves (40 02 41)_<br>Disaster prevention and<br>preparedness in third<br>countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Reserves (40 02 41)_<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>_Reserves (40 02 41)_<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3 <br>4|5 846 000<br>2 000 000|5 819 041<br>2 000 000|5 729 000<br>p.m.<br>_2 000 000_|5 466 903<br>p.m. <br>_1 500 000_|5 529 804,54|2 131 226,26|36,63|
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention and_**<br>**_preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>_Reserves (40 02 41)_<br>Disaster prevention and<br>preparedness in third<br>countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Reserves (40 02 41)_<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>_Reserves (40 02 41)_<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3 <br>4|2 000 000|2 000 000|2 000 000|1 500 000||||
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention and_**<br>**_preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>_Reserves (40 02 41)_<br>Disaster prevention and<br>preparedness in third<br>countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Reserves (40 02 41)_<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>_Reserves (40 02 41)_<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3 <br>4|36 102 000|31 019 041|35 475 000|36 836 903|34 698 421,51|25 236 453,64|81,36|
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention and_**<br>**_preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>_Reserves (40 02 41)_<br>Disaster prevention and<br>preparedness in third<br>countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Reserves (40 02 41)_<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>_Reserves (40 02 41)_<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3 <br>4|_105 900 000_|_46 560 000_|_2 000 000_|_1 500 000_||||
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention and_**<br>**_preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>_Reserves (40 02 41)_<br>Disaster prevention and<br>preparedness in third<br>countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Reserves (40 02 41)_<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>_Reserves (40 02 41)_<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3 <br>4|142 002 000|77 579 041|37 475 000|38 336 903|34 698 421,51|25 236 453,64||
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention and_**<br>**_preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>_Reserves (40 02 41)_<br>Disaster prevention and<br>preparedness in third<br>countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Reserves (40 02 41)_<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>_Reserves (40 02 41)_<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3 <br>4|4 100 000<br>_9 300 000_|3 700 000<br>_6 200 000_|1 500 000|1 400 000|747 887,50|253 841,10|6,86|
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention and_**<br>**_preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>_Reserves (40 02 41)_<br>Disaster prevention and<br>preparedness in third<br>countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Reserves (40 02 41)_<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>_Reserves (40 02 41)_<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3 <br>4|13 400 000|9 900 000|1 500 000|1 400 000|747 887,50|253 841,10||
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention and_**<br>**_preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>_Reserves (40 02 41)_<br>Disaster prevention and<br>preparedness in third<br>countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Reserves (40 02 41)_<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>_Reserves (40 02 41)_<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3 <br>4|15 700 000<br>_2 000 000_|12 846 000<br>_2 000 000_|10 392 000|10 000 000|6 285 301,45|6 199 990,86|48,26|
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention and_**<br>**_preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>_Reserves (40 02 41)_<br>Disaster prevention and<br>preparedness in third<br>countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Reserves (40 02 41)_<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>_Reserves (40 02 41)_<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3 <br>4|17 700 000|14 846 000|10 392 000|10 000 000|6 285 301,45|6 199 990,86||
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention and_**<br>**_preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>_Reserves (40 02 41)_<br>Disaster prevention and<br>preparedness in third<br>countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Reserves (40 02 41)_<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>_Reserves (40 02 41)_<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3 <br>4|19 800 000|16 546 000|11 892 000|11 400 000|7 033 188,95|6 453 831,96|39,01|
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention and_**<br>**_preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>_Reserves (40 02 41)_<br>Disaster prevention and<br>preparedness in third<br>countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Reserves (40 02 41)_<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>_Reserves (40 02 41)_<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3 <br>4|_11 300 000_|_8 200 000_||||||
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention and_**<br>**_preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>_Reserves (40 02 41)_<br>Disaster prevention and<br>preparedness in third<br>countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Reserves (40 02 41)_<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>_Reserves (40 02 41)_<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3 <br>4|31 100 000|24 746 000|11 892 000|11 400 000|7 033 188,95|6 453 831,96||

7.3.2019 EN Official Journal of the European Union L 67/1535

COMMISSION

_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 03<br>23 03 77 04|**_Completion of_**<br>**_programmes and actions_**<br>**_in the field of civil_**<br>**_protection within the_**<br>**_Union (prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Early-<br>warning system for<br>natural disasters<br>Preparatory action —<br>Network of European<br>hubs for civil protection<br>and crisis management<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>4|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>750 000|p.m.<br>p.m.<br>1 500 000|p.m.<br>499 851<br>750 000|0,—<br>0,—|354 341,55 <br>1 249 626,50||
|**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 03<br>23 03 77 04|**_Completion of_**<br>**_programmes and actions_**<br>**_in the field of civil_**<br>**_protection within the_**<br>**_Union (prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Early-<br>warning system for<br>natural disasters<br>Preparatory action —<br>Network of European<br>hubs for civil protection<br>and crisis management<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>4|p.m.|750 000|1 500 000|1 249 851|0,—|1 249 626,50|166,62|
|**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 03<br>23 03 77 04|**_Completion of_**<br>**_programmes and actions_**<br>**_in the field of civil_**<br>**_protection within the_**<br>**_Union (prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Early-<br>warning system for<br>natural disasters<br>Preparatory action —<br>Network of European<br>hubs for civil protection<br>and crisis management<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>4|**55 902 000**|**48 315 041**|**48 867 000**|**49 486 754**|**41 731 610,46**|**33 294 253,65**|**68,91**|
|**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 03<br>23 03 77 04|**_Completion of_**<br>**_programmes and actions_**<br>**_in the field of civil_**<br>**_protection within the_**<br>**_Union (prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Early-<br>warning system for<br>natural disasters<br>Preparatory action —<br>Network of European<br>hubs for civil protection<br>and crisis management<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>4|**_117 200 000_**|**_54 760 000_**|**_2 000 000_**|**_1 500 000_ **||||
|**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 03<br>23 03 77 04|**_Completion of_**<br>**_programmes and actions_**<br>**_in the field of civil_**<br>**_protection within the_**<br>**_Union (prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Early-<br>warning system for<br>natural disasters<br>Preparatory action —<br>Network of European<br>hubs for civil protection<br>and crisis management<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>4|**173 102 000**|**103 075 041**|**50 867 000**|**50 986 754**|**41 731 610,46**|**33 294 253,65**||

_**23 03 01**_ _**Disaster prevention and preparedness**_

23 03 01 01 Disaster prevention and preparedness within the Union

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 03 01 01<br>_Reserves (40 02 41)_<br>Total|28 256 000<br>_105 900 000_|23 200 000<br>_46 560 000_|29 746 000|31 370 000|29 168 616,97|23 105 227,38|
|23 03 01 01<br>_Reserves (40 02 41)_<br>Total|134 156 000|69 760 000|29 746 000|31 370 000|29 168 616,97|23 105 227,38|

_Remarks_

This appropriation is intended to cover expenditure on actions in the field of civil protection. It aims at supporting,
coordinating and supplementing the actions of the Member States, EFTA States and candidate countries having signed
an appropriate agreement with the Union in the field of preparedness and prevention with regard to natural and manmade disasters, including acts of terrorism and technological, radiological or environmental accidents, marine pollution
and acute health emergencies, occurring inside the Union. It also aims to facilitate closer cooperation between the
Member States in the field of civil protection.

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 01**_ _(cont'd)_

23 03 01 01 _(cont'd)_

It covers, in particular:

— actions in the field of prevention aiming at supporting and promoting Member States’ risk assessment and mapping
activity, such as the sharing of good practice, the compilation and dissemination of information from Member
States on risk management activity including peer reviews,

— the creation of a ‘European emergency response capacity’, a ‘stand-by’ capability for resources and equipment to be
made available to a Member State in the event of an emergency,

— the development and management of a certification and registration process for the ‘European emergency response
capacity’. This includes also the development of capacity goals and quality requirements,

— the identification of significant response capacity gaps in the ‘European emergency response capacity’ and support
to the development of required capacities,

— the identification of intervention experts, modules and other support available in Member States for assistance
interventions in case of emergencies,

— the development and maintenance of a network of trained experts of Member States to assist at headquarters level
in the monitoring, information and coordination tasks of the Emergency Response Coordination Centre (ERCC),

— a programme of lessons learnt from civil protection interventions and exercises in the framework of the Union Civil
Protection Mechanism,

— a training programme for intervention teams, external personnel and experts, to provide the knowledge and tools
needed to participate effectively in Union interventions and to develop a common European intervention culture,

— the management of a training network open to training centres for civil protection and emergency management
personnel and other relevant actors to provide guidance on Union and international civil protection training,

— the management of an exercises programme including command post exercises, full-scale exercises and exercises for
civil protection modules to test interoperability, train civil protection officials and create a common intervention
culture,

— exchanges of experts to enhance understanding of Union civil protection and to share information and experience,

— information and communication (ICT) systems, in particular CECIS (common emergency communication and
information system), facilitating the exchange of information with Member States during emergencies, to improve
efficiency and to enable the exchange of ‘EU classified’ information. This covers the costs of development,
maintenance, operation and support (hardware, software and services) of the systems. It also covers the cost of
project management, quality control, security, documentation and training linked to the implementation of such
systems,

— the study and development of civil protection modules within the meaning of Article 4 of Decision
No 1313/2013/EU including support to improve their interoperability,

— the study and development of disaster detection and early warning systems,

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 01**_ _(cont'd)_

23 03 01 01 _(cont'd)_

— the study and development of scenario-building, asset mapping and plans for the deployment of response capacities,

— workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, capacitybuilding assistance, demonstration projects, technology transfer, awareness-raising, information, communication
and monitoring, assessment and evaluation,

— other supporting and complementary actions necessary in the framework of the Union Civil Protection Mechanism
to achieve a high level of protection against disasters and enhance the Union’s state of preparedness to respond to
disasters,

— expenditure on audits and evaluation as enshrined in the Union Civil Protection Mechanism.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates
for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the
provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
[Protection Mechanism (OJ L 347, 20.12.2013, p. 924).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0924&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 23 November
2017, amending Decision No 1313/2013/EU on a Union Civil Protection Mechanism (COM(2017) 772 final).

23 03 01 02 Disaster prevention and preparedness in third countries

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 846 000|5 819 041|5 729 000|5 466 903|5 529 804,54|2 131 226,26|

L 67/1538 EN Official Journal of the European Union 7.3.2019

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 01**_ _(cont'd)_

23 03 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on actions in the field of civil protection. It aims at supporting,
coordinating and supplementing the actions of the Member States, EFTA States, acceding countries, candidate countries
and potential candidates having signed an appropriate agreement with the Union in the field of preparedness and
prevention with regard to natural and man-made disasters, including acts of terrorism and technological, radiological or
environmental accidents, marine pollution and acute health emergencies, occurring in third countries. It covers in
particular the mobilisation of experts to assess prevention and preparedness needs in third countries in the event of
disasters, and the basic logistical support for such experts.

It also aims at providing financial support for certain actions covered under Articles 21 and 22 of Decision
No 1313/2013/EU to candidate countries not participating in the Union Civil Protection Mechanism and countries
under the European Neighbourhood Policy to the extent that they complement funding available from the Instrument
for Pre-Accession Assistance and the European Neighbourhood Instrument.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates
for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the
provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
[Protection Mechanism (OJ L 347, 20.12.2013, p. 924).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0924&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 23 November
2017, amending Decision No 1313/2013/EU on a Union Civil Protection Mechanism (COM(2017) 772 final).

7.3.2019 EN Official Journal of the European Union L 67/1539

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 01**_ _(cont'd)_

23 03 01 03 European Solidarity Corps — Contribution from Union Civil Protection Mechanism (UCPM)

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 03 01 03<br>_Reserves (40 02 41)_<br>Total|2 000 000|2 000 000|p.m.<br>_2 000 000_|p.m. <br>_1 500 000_|||
|23 03 01 03<br>_Reserves (40 02 41)_<br>Total|2 000 000|2 000 000|2 000 000|1 500 000|||

_Remarks_

This appropriation is intended to cover the financial contribution provided by the Union Civil Protection Mechanism to
the European Solidarity Corps in line with its general and specific objectives.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
[Protection Mechanism (OJ L 347, 20.12.2013, p. 924).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0924&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
[No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=04&type=L&nnn=250&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**23 03 02**_ _**Rapid and efficient emergency response interventions in the event of major disasters**_

23 03 02 01 Rapid and efficient emergency response interventions in the event of major disasters within the Union

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 03 02 01<br>_Reserves (40 02 41)_<br>Total|4 100 000<br>_9 300 000_|3 700 000<br>_6 200 000_|1 500 000|1 400 000|747 887,50|253 841,10|
|23 03 02 01<br>_Reserves (40 02 41)_<br>Total|13 400 000|9 900 000|1 500 000|1 400 000|747 887,50|253 841,10|

L 67/1540 EN Official Journal of the European Union 7.3.2019

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 02**_ _(cont'd)_

23 03 02 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure related to civil protection intervention within the Union under the
Union Civil Protection Mechanism:

— the provision of support to Member States in obtaining access to equipment and transport resources,

— the provision of additional transport resources and associated logistics, necessary for ensuring a rapid response to
major emergencies and complementing the transport provided by the Member States,

— the mobilisation of experts to assess assistance needs and facilitate Union assistance in Member States in the event of
disasters, and the basic logistical support for such experts,

— the deployment of trained experts of Member States to the Emergency Response Coordination Centre (ERCC) in
order to assist in the monitoring, information and coordination tasks of the ERCC,

— any supporting and complementary action in order to facilitate the coordination of response in the most effective

way.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates
for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the
provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
[Protection Mechanism (OJ L 347, 20.12.2013, p. 924).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0924&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 23 November
2017, amending Decision No 1313/2013/EU on a Union Civil Protection Mechanism (COM(2017) 772 final).

7.3.2019 EN Official Journal of the European Union L 67/1541

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 02**_ _(cont'd)_

23 03 02 02 Rapid and efficient emergency response interventions in the event of major disasters in third countries

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 03 02 02<br>_Reserves (40 02 41)_<br>Total|15 700 000<br>_2 000 000_|12 846 000<br>_2 000 000_|10 392 000|10 000 000|6 285 301,45|6 199 990,86|
|23 03 02 02<br>_Reserves (40 02 41)_<br>Total|17 700 000|14 846 000|10 392 000|10 000 000|6 285 301,45|6 199 990,86|

_Remarks_

This appropriation is intended to cover expenditure related to civil protection intervention in third countries under the
Union Civil Protection Mechanism:

— mobilisation of experts to assess assistance needs and facilitate European assistance in third countries in case of
disasters,

— the provision of support to Member States in obtaining access to equipment and transport resources,

— the provision of European civil protection assistance, including the provision of relevant information on means of
transport as well as associated logistics, in the event of disaster,

— support for consular assistance to the citizens of the Union in major emergencies in third countries regarding civil
protection activities, upon request from the consular authorities of the Member States,

— any supporting and complementary action in order to facilitate the coordination of response in the most effective

way.

Implementing partners may include authorities of the Member States or of beneficiary countries and their agencies,
regional and international organisations and their agencies, non-governmental organisations, public and private
operators and individual organisations or operators (including staff seconded from Member State administrations)
with appropriate specialised expertise and experience.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates
for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the
provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 02**_ _(cont'd)_

23 03 02 02 _(cont'd)_

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
[Protection Mechanism (OJ L 347, 20.12.2013, p. 924).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0924&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 23 November
2017, amending Decision No 1313/2013/EU on a Union Civil Protection Mechanism (COM(2017) 772 final).

_**23 03 51**_ _**Completion of programmes and actions in the field of civil protection within the Union (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|354 341,55|

_Remarks_

This appropriation is intended to cover the clearance of commitments made for programmes and actions in the field of
civil protection. It is also intended to cover payments in respect of commitments resulting from actions in the field of
civil protection and from activities undertaken within the framework for the protection of the marine environment,
coastlines and human health against the risks of accidental or deliberate marine pollution at sea.

This appropriation is also intended to cover part of the expenditure related to civil protection intervention in third
countries under the Civil Protection Financial Instrument and the Community Civil Protection Mechanism.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates
for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the
provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial
Regulation.

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 51**_ _(cont'd)_

_Legal basis_

Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil
[protection (OJ L 327, 21.12.1999, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=21&type=L&nnn=327&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a
[Community framework for cooperation in the field of accidental or deliberate marine pollution (OJ L 332, 28.12.2000,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=28&type=L&nnn=332&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=28&type=L&nnn=332&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate
[reinforced cooperation in civil protection assistance interventions (OJ L 297, 15.11.2001, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=15&type=L&nnn=297&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument
[(OJ L 71, 10.3.2007, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=10&type=L&nnn=071&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism
[(OJ L 314, 1.12.2007, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=01&type=L&nnn=314&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

_**23 03 77**_ _**Pilot projects and preparatory actions**_

23 03 77 03 Pilot project — Early-warning system for natural disasters

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|499 851|0,—|1 249 626,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1544 EN Official Journal of the European Union 7.3.2019

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 77**_ _(cont'd)_

23 03 77 04 Preparatory action — Network of European hubs for civil protection and crisis management

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|750 000|1 500 000|750 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The creation of a network of European hubs, with existing infrastructures specialised in different components of civil
protection and crisis management interventions, could help to prepare the Union, its Member States and various
stakeholders (including DG ECHO) for tackling new challenges in the field of civil protection and crisis management.

Emerging new risks can lead to global crises (for instance, population displacement or new types of terrorist attacks).
Hence there is a need for:

(1) identifying existing gaps for which new scenarios should be designed to react to global crisis situations more
quickly, more effectively and with deeper coordination between European actors. Experience sharing and
promotion of best practices at European level will also make risk prevention more effective;

(2) existing infrastructure and projects to be used for enhanced capacity building and pooling for interventions in and
outside Europe. This could involve geographical and technical specialisation of the hubs, depending on the type of
risk, e.g. forest fires, health assistance, shelters and containers for humanitarian aid;

(3) designing new European standards for capacities (i.e. new types of crisis equipment) in order to strengthen
European knowledge and make actions in the field more visible.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1545

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 04 — EU AID VOLUNTEERS INITIATIVE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|23 04<br>**_23 04 01_**|EU AID VOLUNTEERS<br>INITIATIVE <br>**_EU Aid Volunteers_**<br>**_initiative —_**<br>**_Strengthening the_**<br>**_Union’s capacity to_**<br>**_respond to humanitarian_**<br>**_crises_** <br>**Chapter 23 04 — Total**|4|18 365 000|14 881 584|19 235 000|15 780 963|16 361 075,09|15 541 609,87|104,44|
|23 04<br>**_23 04 01_**|EU AID VOLUNTEERS<br>INITIATIVE <br>**_EU Aid Volunteers_**<br>**_initiative —_**<br>**_Strengthening the_**<br>**_Union’s capacity to_**<br>**_respond to humanitarian_**<br>**_crises_** <br>**Chapter 23 04 — Total**|4|**18 365 000**|**14 881 584**|**19 235 000**|**15 780 963**|**16 361 075,09**|**15 541 609,87**|**104,44**|

_**23 04 01**_ _**EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 365 000|14 881 584|19 235 000|15 780 963|16 361 075,09|15 541 609,87|

_Remarks_

This appropriation is intended to cover the implementation of the European Voluntary Humanitarian Aid Corps
(‘EU Aid Volunteers initiative’).

The objective of the EU Aid Volunteers initiative shall be to contribute to strengthening the Union’s capacity to provide
needs-based humanitarian aid aimed at preserving life, preventing and alleviating human suffering, and maintaining
human dignity, and to strengthening the capacity and resilience of vulnerable or disaster-affected communities in third
countries, particularly by means of disaster preparedness, disaster risk reduction and by enhancing the link between
relief, rehabilitation and development. That objective shall be attained through the added value of joint contributions of
EU Aid Volunteers, expressing the Union’s values and solidarity with people in need and visibly promoting a sense of
Union citizenship.

This appropriation is intended to cover the following measures and items of expenditure:

— the certification of sending and hosting organisations,

— the identification and selection of candidate volunteers,

— the establishment of a training programme and support for training of candidate volunteers and apprenticeship
placements,

— the establishment, maintenance and updating of a database of EU Aid Volunteers,

— the deployment of EU Aid Volunteers in order to support and complement humanitarian aid in third countries,

— capacity-building of hosting organisations,

— technical assistance for sending organisations,

L 67/1546 EN Official Journal of the European Union 7.3.2019

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 04 — EU AID VOLUNTEERS INITIATIVE** _(cont'd)_

_**23 04 01**_ _(cont'd)_

— the establishment and management of a network for the EU Aid Volunteers initiative,

— communication and awareness-raising,

— ancillary activity that furthers the accountability, transparency and effectiveness of the EU Aid Volunteers initiative.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Regulation (EU) No 1244/2014 of 20 November 2014 laying down rules for the
implementation of Regulation (EU) No 375/2014 of the European Parliament and of the Council establishing the
[European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 334, 21.11.2014, p. 52).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=21&type=L&nnn=334&pppp=0052&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 1398/2014 of 24 October 2014 laying down standards regarding candidate
[volunteers and EU Aid Volunteers (OJ L 373, 31.12.2014, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=31&type=L&nnn=373&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1547

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_TITLE 24_

**FIGHT AGAINST FRAUD**

L 67/1548 EN Official Journal of the European Union 7.3.2019

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_TITLE 24 — FIGHT AGAINST FRAUD_

**TITLE 24**

**FIGHT AGAINST FRAUD**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 01<br>24 02<br>24 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘FIGHT<br>AGAINST FRAUD’ POLICY<br>AREA<br>PROMOTING ACTIVITIES IN<br>THE FIELD OF THE<br>PROTECTION OF THE<br>EUROPEAN UNION’S<br>FINANCIAL INTERESTS<br>(HERCULE III)<br>ANTI-FRAUD INFORMATION<br>SYSTEM (AFIS)<br>**Title 24 — Total**|59 726 000<br>15 891 200<br>7 194 900|59 726 000<br>16 064 692<br>7 154 572|59 282 800<br>15 347 500<br>7 664 200|59 282 800<br>13 255 186<br>7 346 055|56 462 060,25<br>14 950 000,—<br>7 132 463,50|56 462 060,25<br>15 120 729,51<br>6 361 703,72|
|24 01<br>24 02<br>24 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘FIGHT<br>AGAINST FRAUD’ POLICY<br>AREA<br>PROMOTING ACTIVITIES IN<br>THE FIELD OF THE<br>PROTECTION OF THE<br>EUROPEAN UNION’S<br>FINANCIAL INTERESTS<br>(HERCULE III)<br>ANTI-FRAUD INFORMATION<br>SYSTEM (AFIS)<br>**Title 24 — Total**|**82 812 100**|**82 945 264**|**82 294 500**|**79 884 041**|**78 544 523,75**|**77 944 493,48**|

7.3.2019 EN Official Journal of the European Union L 67/1549

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_TITLE 24 — FIGHT AGAINST FRAUD_

**TITLE 24**

**FIGHT AGAINST FRAUD**

**CHAPTER 24 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|24 01<br>**_24 01 07_**<br>**_24 01 08_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FIGHT AGAINST FRAUD’<br>POLICY AREA <br>**_European Anti-Fraud Office_**<br>**_(OLAF)_** <br>**_Expenditure resulting from the_**<br>**_mandate of the OLAF Super-_**<br>**_visory Committee_** <br>**Chapter 24 01 — Total**|5.2<br>5.2|59 526 000<br>200 000|59 082 800<br>200 000|56 265 830,25<br>196 230,—|94,52 <br>98,12|
|24 01<br>**_24 01 07_**<br>**_24 01 08_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FIGHT AGAINST FRAUD’<br>POLICY AREA <br>**_European Anti-Fraud Office_**<br>**_(OLAF)_** <br>**_Expenditure resulting from the_**<br>**_mandate of the OLAF Super-_**<br>**_visory Committee_** <br>**Chapter 24 01 — Total**|5.2<br>5.2|**59 726 000**|**59 282 800**|**56 462 060,25**|**94,54**|

_**24 01 07**_ _**European Anti-Fraud Office (OLAF)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|59 526 000|59 082 800|56 265 830,25|

_Remarks_

This appropriation is intended to cover expenditure relating to the European Anti-Fraud Office (OLAF), including for
OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional
framework.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 20 000.

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office
[(OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC)
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999
[(OJ L 248, 18.9.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=09&jj=18&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1550 EN Official Journal of the European Union 7.3.2019

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_TITLE 24 — FIGHT AGAINST FRAUD_

**CHAPTER 24 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA** _(cont'd)_

_**24 01 08**_ _**Expenditure resulting from the mandate of the OLAF Supervisory Committee**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|200 000|200 000|196 230,—|

_Remarks_

This appropriation is intended to cover all expenditure resulting from the mandate of the members of the OLAF
Supervisory Committee, namely:

— allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their
functions, as well as their travel expenses and ancillary costs,

— costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,

— all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and expenditure
arising from communications and telecommunications (postal charges, telephone, fax and telegraph charges),
documentation and library expenditure, the purchase of books and subscriptions to information media,

— travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to
participate in study groups and working parties, and the cost of organising such meetings where they are not
covered by the existing infrastructure (in the headquarters of the institutions or external offices),

— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms)
where the members of the Supervisory Committee are unable to entrust such studies to suitable staff of the Office.

Moreover, for the sake of transparency, the resources made available to the secretariat of the Supervisory Committee in
PMO’s budget (Article 26 01 21) can be identified. Based on a secretariat of seven permanent posts and an allocation
for one member of contract staff, the appropriations for the operation of the secretariat of the Supervisory Committee
would come to around EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal
meetings, buildings and IT.

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office
[(OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC)
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999
[(OJ L 248, 18.9.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=09&jj=18&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1551

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_TITLE 24 — FIGHT AGAINST FRAUD_

**CHAPTER 24 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA** _(cont'd)_

_**24 01 08**_ _(cont'd)_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 24 02 — PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL**

**INTERESTS (HERCULE III)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|24 02<br>**_24 02 01_**<br>**_24 02 51_**|PROMOTING<br>ACTIVITIES IN THE<br>FIELD OF THE<br>PROTECTION OF THE<br>EUROPEAN UNION’S<br>FINANCIAL INTERESTS<br>(HERCULE III) <br>**_Preventing and_**<br>**_combating fraud,_**<br>**_corruption and any_**<br>**_other illegal activities_**<br>**_affecting the Union’s_**<br>**_financial interests_** <br>**_Completion of actions in_**<br>**_the field of fight against_**<br>**_fraud_** <br>**Chapter 24 02 — Total**|1.1<br>1.1|15 891 200<br>p.m.|16 064 692<br>p.m.|15 347 500<br>p.m.|13 255 186<br>p.m.|14 950 000,—<br>0,—|14 324 205,50<br>796 524,01|89,17|
|24 02<br>**_24 02 01_**<br>**_24 02 51_**|PROMOTING<br>ACTIVITIES IN THE<br>FIELD OF THE<br>PROTECTION OF THE<br>EUROPEAN UNION’S<br>FINANCIAL INTERESTS<br>(HERCULE III) <br>**_Preventing and_**<br>**_combating fraud,_**<br>**_corruption and any_**<br>**_other illegal activities_**<br>**_affecting the Union’s_**<br>**_financial interests_** <br>**_Completion of actions in_**<br>**_the field of fight against_**<br>**_fraud_** <br>**Chapter 24 02 — Total**|1.1<br>1.1|**15 891 200**|**16 064 692**|**15 347 500**|**13 255 186**|**14 950 000,—**|**15 120 729,51**|**94,12**|

_**24 02 01**_ _**Preventing and combating fraud, corruption and any other illegal activities affecting the Union’s financial interests**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 891 200|16 064 692|15 347 500|13 255 186|14 950 000,—|14 324 205,50|

_Remarks_

This appropriation is intended to cover the actions listed in Article 8 of Regulation (EU) No 250/2014.

Any revenue from the contributions from participating countries as listed in Article 7(2) of Regulation (EU) No 250/
2014 for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with point (e) of Article 21(2) of the Financial Regulation.

L 67/1552 EN Official Journal of the European Union 7.3.2019

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_TITLE 24 — FIGHT AGAINST FRAUD_

**CHAPTER 24 02 — PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL INTERESTS**
**(HERCULE III)** _(cont'd)_

_**24 02 01**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February 2014 establishing a
programme to promote activities in the field of the protection of the financial interests of the European Union (Hercule
[III programme) and repealing Decision No 804/2004/EC (OJ L 84, 20.3.2014, p. 6), and in particular Article 4 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=20&type=L&nnn=084&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

_**24 02 51**_ _**Completion of actions in the field of fight against fraud**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|796 524,01|

_Remarks_

This appropriation is intended to cover the completion costs for actions or activities organised in the framework of the
Hercule II programme in the field of the protection of the Union’s financial interests, including in the field of the
prevention of and the fight against cigarette smuggling and counterfeiting.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Council Regulation (Euratom, EC) No 2185/96 of 11 November 1996 concerning on-the-spot checks and inspections
carried out by the Commission in order to protect the European Communities’ financial interests against fraud and
[other irregularities (OJ L 292, 15.11.1996, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=11&jj=15&type=L&nnn=292&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning
[investigations conducted by the European Anti-Fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European
[Anti-Fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Decision No 804/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community
action programme to promote activities in the field of the protection of the Community’s financial interests (Hercule
[programme) (OJ L 143, 30.4.2004, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=143&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1553

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_TITLE 24 — FIGHT AGAINST FRAUD_

**CHAPTER 24 04 — ANTI-FRAUD INFORMATION SYSTEM (AFIS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|24 04<br>**_24 04 01_**|ANTI-FRAUD<br>INFORMATION SYSTEM<br>(AFIS) <br>**_Supporting mutual_**<br>**_assistance in customs_**<br>**_matters and facilitating_**<br>**_secure electronic_**<br>**_communication tools for_**<br>**_Member States to report_**<br>**_irregularities_** <br>**Chapter 24 04 — Total**|1.1|7 194 900|7 154 572|7 664 200|7 346 055|7 132 463,50|6 361 703,72|88,92|
|24 04<br>**_24 04 01_**|ANTI-FRAUD<br>INFORMATION SYSTEM<br>(AFIS) <br>**_Supporting mutual_**<br>**_assistance in customs_**<br>**_matters and facilitating_**<br>**_secure electronic_**<br>**_communication tools for_**<br>**_Member States to report_**<br>**_irregularities_** <br>**Chapter 24 04 — Total**|1.1|**7 194 900**|**7 154 572**|**7 664 200**|**7 346 055**|**7 132 463,50**|**6 361 703,72**|**88,92**|

_**24 04 01**_ _**Supporting mutual assistance in customs matters and facilitating secure electronic communication tools for Member**_
_**States to report irregularities**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 194 900|7 154 572|7 664 200|7 346 055|7 132 463,50|6 361 703,72|

_Legal basis_

Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of
the Member States and cooperation between the latter and the Commission to ensure the correct application of the law
[on customs and agricultural matters (OJ L 82, 22.3.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=03&jj=22&type=L&nnn=082&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1554 EN Official Journal of the European Union 7.3.2019

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_TITLE 25_

**COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE**

7.3.2019 EN Official Journal of the European Union L 67/1555

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_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**TITLE 25**

**COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|25 01|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘COMMISSION’S POLICY<br>COORDINATION AND LEGAL<br>ADVICE’ POLICY AREA<br>**Title 25 — Total**|260 051 836|260 126 836|244 565 633|244 015 633|237 488 841,35|237 102 594,25|
|25 01|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘COMMISSION’S POLICY<br>COORDINATION AND LEGAL<br>ADVICE’ POLICY AREA<br>**Title 25 — Total**|**260 051 836**|**260 126 836**|**244 565 633**|**244 015 633**|**237 488 841,35**|**237 102 594,25**|

L 67/1556 EN Official Journal of the European Union 7.3.2019

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_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**TITLE 25**

**COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE**

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|25 01<br>**_25 01 01_**<br>25 01 01 01<br>25 01 01 03<br>**_25 01 02_**<br>25 01 02 01<br>25 01 02 03<br>25 01 02 11<br>25 01 02 13<br>**_25 01 03_**<br>**_25 01 07_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S POLICY<br>COORDINATION AND LEGAL<br>ADVICE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>Expenditure related to officials and<br>temporary staff<br>Salaries, allowances and payments of<br>Members of the institution<br>_Article 25 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the ‘Commission’s policy_**<br>**_coordination and legal advice’_**<br>**_policy area_** <br>External personnel<br>Special advisers<br>Other management expenditure<br>Other management expenditure of<br>Members of the institution<br>_Article 25 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services of the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>**_Quality of legislation —_**<br>**_Codification of Union law_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|193 035 376<br>12 623 000|193 035 376<br>12 623 000|183 576 462<br>10 273 600|183 576 462<br>10 273 600|172 945 755,99<br>9 683 000,—|172 945 755,99<br>9 683 000,—|89,59<br>76,71|
|25 01<br>**_25 01 01_**<br>25 01 01 01<br>25 01 01 03<br>**_25 01 02_**<br>25 01 02 01<br>25 01 02 03<br>25 01 02 11<br>25 01 02 13<br>**_25 01 03_**<br>**_25 01 07_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S POLICY<br>COORDINATION AND LEGAL<br>ADVICE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>Expenditure related to officials and<br>temporary staff<br>Salaries, allowances and payments of<br>Members of the institution<br>_Article 25 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the ‘Commission’s policy_**<br>**_coordination and legal advice’_**<br>**_policy area_** <br>External personnel<br>Special advisers<br>Other management expenditure<br>Other management expenditure of<br>Members of the institution<br>_Article 25 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services of the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>**_Quality of legislation —_**<br>**_Codification of Union law_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|205 658 376|205 658 376|193 850 062|193 850 062|182 628 755,99|182 628 755,99|88,80|
|25 01<br>**_25 01 01_**<br>25 01 01 01<br>25 01 01 03<br>**_25 01 02_**<br>25 01 02 01<br>25 01 02 03<br>25 01 02 11<br>25 01 02 13<br>**_25 01 03_**<br>**_25 01 07_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S POLICY<br>COORDINATION AND LEGAL<br>ADVICE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>Expenditure related to officials and<br>temporary staff<br>Salaries, allowances and payments of<br>Members of the institution<br>_Article 25 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the ‘Commission’s policy_**<br>**_coordination and legal advice’_**<br>**_policy area_** <br>External personnel<br>Special advisers<br>Other management expenditure<br>Other management expenditure of<br>Members of the institution<br>_Article 25 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services of the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>**_Quality of legislation —_**<br>**_Codification of Union law_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|10 208 543<br>980 000<br>17 106 665<br>4 150 000|10 208 543<br>980 000<br>17 106 665<br>4 150 000|9 248 718<br>980 000<br>15 834 865<br>4 050 000|9 248 718<br>980 000<br>15 834 865<br>4 050 000|8 924 727,51<br>630 421,25<br>18 393 650,72<br>4 079 317,81|8 924 727,51<br>630 421,25<br>18 393 650,72<br>4 079 317,81|87,42<br>64,33<br>107,52<br>98,30|
|25 01<br>**_25 01 01_**<br>25 01 01 01<br>25 01 01 03<br>**_25 01 02_**<br>25 01 02 01<br>25 01 02 03<br>25 01 02 11<br>25 01 02 13<br>**_25 01 03_**<br>**_25 01 07_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S POLICY<br>COORDINATION AND LEGAL<br>ADVICE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>Expenditure related to officials and<br>temporary staff<br>Salaries, allowances and payments of<br>Members of the institution<br>_Article 25 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the ‘Commission’s policy_**<br>**_coordination and legal advice’_**<br>**_policy area_** <br>External personnel<br>Special advisers<br>Other management expenditure<br>Other management expenditure of<br>Members of the institution<br>_Article 25 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services of the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>**_Quality of legislation —_**<br>**_Codification of Union law_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|32 445 208|32 445 208|30 113 583|30 113 583|32 028 117,29|32 028 117,29|98,71|
|25 01<br>**_25 01 01_**<br>25 01 01 01<br>25 01 01 03<br>**_25 01 02_**<br>25 01 02 01<br>25 01 02 03<br>25 01 02 11<br>25 01 02 13<br>**_25 01 03_**<br>**_25 01 07_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S POLICY<br>COORDINATION AND LEGAL<br>ADVICE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>Expenditure related to officials and<br>temporary staff<br>Salaries, allowances and payments of<br>Members of the institution<br>_Article 25 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the ‘Commission’s policy_**<br>**_coordination and legal advice’_**<br>**_policy area_** <br>External personnel<br>Special advisers<br>Other management expenditure<br>Other management expenditure of<br>Members of the institution<br>_Article 25 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services of the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>**_Quality of legislation —_**<br>**_Codification of Union law_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|12 941 252<br>p.m.|12 941 252<br>p.m.|11 866 988<br>p.m.|11 866 988<br>p.m.|14 894 002,98<br>0,—|14 894 002,98<br>0,—|115,09|

7.3.2019 EN Official Journal of the European Union L 67/1557

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_25 01 08_**<br>**_25 01 10_**<br>**_25 01 11_**<br>**_25 01 77_**<br>25 01 77 04<br>25 01 77 05<br>25 01 77 06|**_Legal advice, litigation and_**<br>**_infringements — Legal expenses_** <br>**_Union contribution for operation of_**<br>**_the historical archives of the Union_** <br>**_Registries and publications_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — New technologies<br>and information and communication<br>technology (ICT) tools for the imple-<br>mentation and simplification of<br>European Citizens’ Initiatives (ECI)<br>Preparatory action — Linked open<br>data in European public adminis-<br>tration<br>Pilot project — Reuse of digital<br>standards to support the SME sector<br>_Article 25 01 77 — Subtotal_ <br>**Chapter 25 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|3 500 000<br>1 472 000<br>1 985 000<br>p.m.<br>1 000 000<br>1 050 000|3 500 000<br>1 472 000<br>1 985 000<br>250 000<br>1 350 000<br>525 000|3 700 000<br>1 450 000<br>1 985 000<br>500 000<br>1 100 000|3 700 000<br>1 450 000<br>1 985 000<br>500 000<br>550 000|3 174 767,48<br>2 306 500,—<br>1 969 199,61<br>487 498,—|3 174 767,48<br>2 306 500,—<br>1 969 199,61<br>101 250,90|90,71 <br>156,69 <br>99,20 <br>40,50|
|**_25 01 08_**<br>**_25 01 10_**<br>**_25 01 11_**<br>**_25 01 77_**<br>25 01 77 04<br>25 01 77 05<br>25 01 77 06|**_Legal advice, litigation and_**<br>**_infringements — Legal expenses_** <br>**_Union contribution for operation of_**<br>**_the historical archives of the Union_** <br>**_Registries and publications_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — New technologies<br>and information and communication<br>technology (ICT) tools for the imple-<br>mentation and simplification of<br>European Citizens’ Initiatives (ECI)<br>Preparatory action — Linked open<br>data in European public adminis-<br>tration<br>Pilot project — Reuse of digital<br>standards to support the SME sector<br>_Article 25 01 77 — Subtotal_ <br>**Chapter 25 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 050 000|2 125 000|1 600 000|1 050 000|487 498,—|101 250,90|4,76|
|**_25 01 08_**<br>**_25 01 10_**<br>**_25 01 11_**<br>**_25 01 77_**<br>25 01 77 04<br>25 01 77 05<br>25 01 77 06|**_Legal advice, litigation and_**<br>**_infringements — Legal expenses_** <br>**_Union contribution for operation of_**<br>**_the historical archives of the Union_** <br>**_Registries and publications_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — New technologies<br>and information and communication<br>technology (ICT) tools for the imple-<br>mentation and simplification of<br>European Citizens’ Initiatives (ECI)<br>Preparatory action — Linked open<br>data in European public adminis-<br>tration<br>Pilot project — Reuse of digital<br>standards to support the SME sector<br>_Article 25 01 77 — Subtotal_ <br>**Chapter 25 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|**260 051 836**|**260 126 836**|**244 565 633**|**244 015 633**|**237 488 841,35**|**237 102 594,25**|**91,15**|

_**25 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy**_

_**area**_

25 01 01 01 Expenditure related to officials and temporary staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|193 035 376|183 576 462|172 945 755,99|

25 01 01 03 Salaries, allowances and payments of Members of the institution

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|12 623 000|10 273 600|9 683 000,—|

_Remarks_

This appropriation is intended to cover:

— the basic salaries of Members of the Commission,

— the residence allowances of Members of the Commission,

L 67/1558 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 01**_ _(cont'd)_

25 01 01 03 _(cont'd)_

— the family allowances of Members of the Commission, comprising:

— household allowance,

— dependent child allowance,

— education allowance,

— the representation allowances of Members of the Commission,

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

— the employer’s contribution towards sickness insurance for former Members of the Commission,

— birth grants,

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

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

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

— the cost of weightings applied to the emoluments,

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

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

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

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

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

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

7.3.2019 EN Official Journal of the European Union L 67/1559

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 01**_ _(cont'd)_

25 01 01 03 _(cont'd)_

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 2, 3, 4, 4a, 4b, 5, 11 and 14](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**25 01 02**_ _**External personnel and other management expenditure in support of the ‘Commission’s policy coordination and legal**_
_**advice’ policy area**_

25 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|10 208 543|9 248 718|8 924 727,51|

25 01 02 03 Special advisers

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|980 000|980 000|630 421,25|

_Remarks_

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

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

L 67/1560 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 02**_ _(cont'd)_

25 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|17 106 665|15 834 865|18 393 650,72|

25 01 02 13 Other management expenditure of Members of the institution

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 150 000|4 050 000|4 079 317,81|

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred, daily subsistence allowances and additional or exceptional expenditure incurred on
mission,

— expenditure on the Commission’s obligations in respect of entertainment and representation (this expenditure may
be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of the
institution’s activities).

Refunds of mission expenses paid on behalf of other Union institutions or bodies and for third parties will be available
as assigned revenue.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 20 000.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2007) 3494 of 18 July 2007 concerning the Regulation on representation and entertainment
expenses made by the Commission, the President or the Commissioners.

Council Regulation (EU) No 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2018) 700 of 31 January 2018 on a Code of Conduct for the Members of the European
Commission.

7.3.2019 EN Official Journal of the European Union L 67/1561

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Commission’s**_
_**policy coordination and legal advice’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|12 941 252|11 866 988|14 894 002,98|

_**25 01 07**_ _**Quality of legislation — Codification of Union law**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure relating to the codification and recasting of Union instruments.

_**25 01 08**_ _**Legal advice, litigation and infringements — Legal expenses**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 500 000|3 700 000|3 174 767,48|

_Remarks_

This appropriation is intended to cover pre-litigation and mediation costs, and the services of lawyers or other experts
called in to advise the Commission.

It also covers costs awarded against the Commission by the Court of Justice of the European Union, or other courts.

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

_**25 01 10**_ _**Union contribution for operation of the historical archives of the Union**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 472 000|1 450 000|2 306 500,—|

L 67/1562 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 10**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure of the European University Institute relating to the management
(staff and operating costs) of the historical archives of the Union.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 909 500.

_Legal basis_

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the
historical archives of the European Economic Community and the European Atomic Energy Community
[(OJ L 43, 15.2.1983, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=02&jj=15&type=L&nnn=043&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical
[archives of the European Coal and Steel Community (OJ L 43, 15.2.1983, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=02&jj=15&type=L&nnn=043&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Contract between the Commission and the European University Institute, Florence, signed on 17 December 1984.

_**25 01 11**_ _**Registries and publications**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 985 000|1 985 000|1 969 199,61|

_Remarks_

This appropriation is intended to cover expenditure relating to the Commission’s registries and documentary databases
on procedures and institutional, reference and other official documents, in particular expenditure relating to:

— collecting, analysing and preparing of documents, including authors’ contracts, and freelance work,

— developing, maintaining and operating information systems in support of such an activity,

— collecting, including the purchase of data, documentation and rights to use,

— editing, including data entry and data management, reproduction and translation,

— disseminating through any medium, including printing, posting on internet distribution, and storage,

7.3.2019 EN Official Journal of the European Union L 67/1563

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 11**_ _(cont'd)_

— promoting those texts and documents.

_**25 01 77**_ _**Pilot projects and preparatory actions**_

25 01 77 04 Pilot project — New technologies and information and communication technology (ICT) tools for the implementation
and simplification of European Citizens’ Initiatives (ECI)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|250 000|500 000|500 000|487 498,—|101 250,90|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project will specifically simplify and promote ECIs through the use of IT platforms and other electronic tools,
such as applications that are compatible with mobile devices, in order to simplify what is a very important agendasetting instrument. In this regard, the reliable collection of signatures and safe access to and use of IT platforms and/or
electronic tools should be possible via electronic identification and authentication services (e-IDAS). The use of these
digital tools should enable citizens to receive and exchange information about existing or potential ECIs, to actively
participate in discussions and to launch and/or support initiatives, in particular including the possibility of signing an
ECI. These tools will also make it possible for the Commission to interact efficiently with ECI promoters, exchanging
information and providing them with technical guidance in order to contribute to the success of the initiatives, while
allowing substantial economic and administrative savings.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

25 01 77 05 Preparatory action — Linked open data in European public administration

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|1 350 000|1 100 000|550 000|||

L 67/1564 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 77**_ _(cont'd)_

25 01 77 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action will develop the potential and enhance the active and passive use of open data by linking data
(linked open data) for European public administrations. The concept of open data is becoming a reference for the
dissemination of data produced by public administrations. ‘Knowledge is open if anyone is free to access, use, modify
and share it — subject, at most, to measures that preserve provenance and openness.’ Open data refers to data that is
legally open (i.e. data published under an open licence with conditions for re-use limited to attribution) and technically
open (i.e. machine-readable and non-proprietary where possible). In practice, this means that the data is free to access
for everybody, and the file format and its content are not restricted to a particular non-open source software tool. In
recent years, several initiatives to disseminate open data have been launched at national and European level, including
the Open Data Portal of the Publications Office of the European Union.

Linked open data is a method of publishing structured open data so that it can be interlinked and become more useful
through semantic queries. It builds upon standard web technologies, but, rather than using them to serve web pages for
human readers, it extends them to share information in a way that can be read automatically by computers. This enables
data from different sources and different policy areas to be connected and queried.

This preparatory action will boost linked open data in European public administrations by developing the implementation of linked open data techniques and infrastructure. The aim is to identify, assess and support the exploitation of
the potential of linked open data for European public administrations and, consequently, facilitate the generation of new
data, information and knowledge.

The action will target open data produced and released by European public administrations (notably the European data
portal) and focus on:

— enabling a core set of open data to be identified for linking according to ISA semantic guidelines. e.g. migration data,

— providing the technical solutions to generate targeted queries to be used by European public administrations, e.g. a
search engine for linked open data on migration,

— providing the capability to define indicators and contextualise them, e.g. performance indicators for migration
policies v statistics on migration,

— promoting the culture and potential of linked open data.

Open dissemination of public administration data is critical for ensuring transparency and accountability of policy
actions and empowering citizens in democratic processes.

7.3.2019 EN Official Journal of the European Union L 67/1565

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 77**_ _(cont'd)_

25 01 77 05 _(cont'd)_

The action will build on the results of the ongoing activity financed for 2018, which aims to develop the technical and
semantic standards for linked open data dissemination in European public administration.

The action will make progress in producing analysis services for users. Access to open data is not sufficient in itself to
ensure data usability. While linking data provides a powerful tool to generate information, harnessing the power of data
for knowledge should be based on user-friendly data analytics systems that put the citizen in the driver’s seat.

The action will tangibly demonstrate the power of data integration for information purposes and help public
administrations in Europe move towards enabling the ‘web of data’ for knowledge generation.

The specific aim is to pilot the implementation of visualisation and data analytics services so as to exploit the public
administration linked open data cloud with a user-centred focus. It will demonstrate scalable, user-friendly and tailored
tools to manage, process and analyse the data and make sense of them through intuitive visual analytics tools.

The solution will ensure reuse of the services across public administrations and by national and European open data
portals. Accordingly, the action will be based on a co-creation development platform that will crowdsource
contributions from civil society organisations and experts and organise co-development initiatives involving the open
data community, including collaborative workshops and hackathons.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

25 01 77 06 Pilot project — Reuse of digital standards to support the SME sector

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 050 000|525 000|||||

_Remarks_

SMEs are a key engine for job creation and economic growth in Europe. They also include some of the most innovative
start-up companies and are frequently linked to value creation and new product and service development. However,
many SMEs have not yet fully benefited from the advantages of digital transformation.

In the context of the Digital Single Market, public administrations in Europe have promoted, with support from the
Commission, the creation of generic digital public administration components enabling better services to be provided
for citizens and business.

L 67/1566 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 77**_ _(cont'd)_

25 01 77 06 _(cont'd)_

While these solutions have been adopted by public administrations in Europe as part of the digital transformation of
government, in accordance with the principles set out in theTallinn Declaration on eGoverment, their use for privatesector development has been limited so far. That reflects in part a lack of awareness about the technology potential of
reusing these building blocks for market-based services.

Reusing generic open standards developed by public administrations for identity and access management, secure data
exchange, digital trust services and eTranslation could help SMEs overcome the sunk cost of digital transformation and
provide tools to create new services which can be offered in the market. This will create opportunities for growth and
job creation and allow SMEs to benefit from digital transformation. At the same time SMEs could benefit from a onestop-shop service portal to provide information and tools supporting compliance with Union data protection rules.

The project will prepare ready-to-use implementations of open digital standards in the areas of digital identity and trust
services and for secure data and documents exchange. The take-up of these solutions for the development and
implementation of market services will be tested across different countries in Europe with the support of SME
business associations. The prototype market services will demonstrate the use of eGovernment digital standards for
private-sector development. The project will also develop a service portal focused on SMEs’ compliance with Union data
regulation rules and a set of tools to support data-enabled digital services.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1)..](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1567

COMMISSION

_TITLE 26_

**COMMISSION’S ADMINISTRATION**

L 67/1568 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**TITLE 26**

**COMMISSION’S ADMINISTRATION**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 01<br>26 02<br>26 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMISSION’S ADMINIS-<br>TRATION’ POLICY AREA<br>_Reserves (40 01 40)_<br>MULTIMEDIA PRODUCTION<br>SERVICES TO PUBLIC ADMINIS-<br>TRATIONS, BUSINESSES AND<br>CITIZENS<br>_Reserves (40 02 41)_<br>**Title 26 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|1 108 757 951|1 108 757 951|1 091 045 771<br>_5 915 694_|1 091 045 771<br>_5 915 694_|1 146 899 609,27|1 146 899 609,27|
|26 01<br>26 02<br>26 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMISSION’S ADMINIS-<br>TRATION’ POLICY AREA<br>_Reserves (40 01 40)_<br>MULTIMEDIA PRODUCTION<br>SERVICES TO PUBLIC ADMINIS-<br>TRATIONS, BUSINESSES AND<br>CITIZENS<br>_Reserves (40 02 41)_<br>**Title 26 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|1 108 757 951|1 108 757 951|1 096 961 465|1 096 961 465|1 146 899 609,27|1 146 899 609,27|
|26 01<br>26 02<br>26 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMISSION’S ADMINIS-<br>TRATION’ POLICY AREA<br>_Reserves (40 01 40)_<br>MULTIMEDIA PRODUCTION<br>SERVICES TO PUBLIC ADMINIS-<br>TRATIONS, BUSINESSES AND<br>CITIZENS<br>_Reserves (40 02 41)_<br>**Title 26 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|7 670 000<br>26 832 000<br>_620 000_|7 670 000<br>26 004 020<br>_310 000_|7 500 000<br>27 700 000|7 300 000<br>29 888 000|8 208 922,81<br>32 636 465,90|8 207 734,96<br>25 065 715,74|
|26 01<br>26 02<br>26 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMISSION’S ADMINIS-<br>TRATION’ POLICY AREA<br>_Reserves (40 01 40)_<br>MULTIMEDIA PRODUCTION<br>SERVICES TO PUBLIC ADMINIS-<br>TRATIONS, BUSINESSES AND<br>CITIZENS<br>_Reserves (40 02 41)_<br>**Title 26 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|27 452 000|26 314 020|27 700 000|29 888 000|32 636 465,90|25 065 715,74|
|26 01<br>26 02<br>26 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMISSION’S ADMINIS-<br>TRATION’ POLICY AREA<br>_Reserves (40 01 40)_<br>MULTIMEDIA PRODUCTION<br>SERVICES TO PUBLIC ADMINIS-<br>TRATIONS, BUSINESSES AND<br>CITIZENS<br>_Reserves (40 02 41)_<br>**Title 26 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|**1 143 259 951**|**1 142 431 971**|**1 126 245 771**|**1 128 233 771**|**1 187 744 997,98**|**1 180 173 059,97**|
|26 01<br>26 02<br>26 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMISSION’S ADMINIS-<br>TRATION’ POLICY AREA<br>_Reserves (40 01 40)_<br>MULTIMEDIA PRODUCTION<br>SERVICES TO PUBLIC ADMINIS-<br>TRATIONS, BUSINESSES AND<br>CITIZENS<br>_Reserves (40 02 41)_<br>**Title 26 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|**_620 000_**|**_310 000_**|**_5 915 694_**|**_5 915 694_ **|||
|26 01<br>26 02<br>26 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMISSION’S ADMINIS-<br>TRATION’ POLICY AREA<br>_Reserves (40 01 40)_<br>MULTIMEDIA PRODUCTION<br>SERVICES TO PUBLIC ADMINIS-<br>TRATIONS, BUSINESSES AND<br>CITIZENS<br>_Reserves (40 02 41)_<br>**Title 26 — Total**<br>**_Reserves (40 01 40, 40 02 41)_**|**1 143 879 951**|**1 142 741 971**|**1 132 161 465**|**1 134 149 465**|**1 187 744 997,98**|**1 180 173 059,97**|

7.3.2019 EN Official Journal of the European Union L 67/1569

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**TITLE 26**

**COMMISSION’S ADMINISTRATION**

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|26 01<br>**_26 01 01_**<br>**_26 01 02_**<br>26 01 02 01<br>26 01 02 11<br>**_26 01 03_**<br>**_26 01 04_**<br>26 01 04 01<br>**_26 01 09_**<br>**_26 01 10_**<br>**_26 01 11_**<br>**_26 01 12_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S ADMIN-<br>ISTRATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_mission’s administration’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Commission’s_**<br>**_administration’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 26 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Commission’s_**<br>**_administration’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Commission’s administration’_**<br>**_policy area_** <br>Support expenditure for interoper-<br>ability solutions for European<br>public administrations, businesses<br>and citizens (ISA 2 ) <br>_Article 26 01 04 — Subtotal_ <br>**_Publications Office_** <br>**_Consolidation of Union law_** <br>**_Official Journal of the European_**<br>**_Union (L and C series)_** <br>**_Summaries of Union legislation_**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2|169 474 056<br>8 376 101<br>23 567 532|166 355 185<br>8 900 499<br>21 081 532|119 825 754,29<br>12 332 631,04<br>26 799 552,26|70,70 <br>147,24<br>113,71|
|26 01<br>**_26 01 01_**<br>**_26 01 02_**<br>26 01 02 01<br>26 01 02 11<br>**_26 01 03_**<br>**_26 01 04_**<br>26 01 04 01<br>**_26 01 09_**<br>**_26 01 10_**<br>**_26 01 11_**<br>**_26 01 12_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S ADMIN-<br>ISTRATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_mission’s administration’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Commission’s_**<br>**_administration’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 26 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Commission’s_**<br>**_administration’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Commission’s administration’_**<br>**_policy area_** <br>Support expenditure for interoper-<br>ability solutions for European<br>public administrations, businesses<br>and citizens (ISA 2 ) <br>_Article 26 01 04 — Subtotal_ <br>**_Publications Office_** <br>**_Consolidation of Union law_** <br>**_Official Journal of the European_**<br>**_Union (L and C series)_** <br>**_Summaries of Union legislation_**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2|31 943 633|29 982 031|39 132 183,30|122,50|
|26 01<br>**_26 01 01_**<br>**_26 01 02_**<br>26 01 02 01<br>26 01 02 11<br>**_26 01 03_**<br>**_26 01 04_**<br>26 01 04 01<br>**_26 01 09_**<br>**_26 01 10_**<br>**_26 01 11_**<br>**_26 01 12_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S ADMIN-<br>ISTRATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_mission’s administration’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Commission’s_**<br>**_administration’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 26 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Commission’s_**<br>**_administration’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Commission’s administration’_**<br>**_policy area_** <br>Support expenditure for interoper-<br>ability solutions for European<br>public administrations, businesses<br>and citizens (ISA 2 ) <br>_Article 26 01 04 — Subtotal_ <br>**_Publications Office_** <br>**_Consolidation of Union law_** <br>**_Official Journal of the European_**<br>**_Union (L and C series)_** <br>**_Summaries of Union legislation_**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2|11 361 681<br>400 000|10 753 748<br>400 000|10 314 324,34<br>409 760,—|90,78 <br>102,44|
|26 01<br>**_26 01 01_**<br>**_26 01 02_**<br>26 01 02 01<br>26 01 02 11<br>**_26 01 03_**<br>**_26 01 04_**<br>26 01 04 01<br>**_26 01 09_**<br>**_26 01 10_**<br>**_26 01 11_**<br>**_26 01 12_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S ADMIN-<br>ISTRATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_mission’s administration’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Commission’s_**<br>**_administration’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 26 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Commission’s_**<br>**_administration’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Commission’s administration’_**<br>**_policy area_** <br>Support expenditure for interoper-<br>ability solutions for European<br>public administrations, businesses<br>and citizens (ISA 2 ) <br>_Article 26 01 04 — Subtotal_ <br>**_Publications Office_** <br>**_Consolidation of Union law_** <br>**_Official Journal of the European_**<br>**_Union (L and C series)_** <br>**_Summaries of Union legislation_**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2|400 000|400 000|409 760,—|102,44|
|26 01<br>**_26 01 01_**<br>**_26 01 02_**<br>26 01 02 01<br>26 01 02 11<br>**_26 01 03_**<br>**_26 01 04_**<br>26 01 04 01<br>**_26 01 09_**<br>**_26 01 10_**<br>**_26 01 11_**<br>**_26 01 12_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S ADMIN-<br>ISTRATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_mission’s administration’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Commission’s_**<br>**_administration’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 26 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Commission’s_**<br>**_administration’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Commission’s administration’_**<br>**_policy area_** <br>Support expenditure for interoper-<br>ability solutions for European<br>public administrations, businesses<br>and citizens (ISA 2 ) <br>_Article 26 01 04 — Subtotal_ <br>**_Publications Office_** <br>**_Consolidation of Union law_** <br>**_Official Journal of the European_**<br>**_Union (L and C series)_** <br>**_Summaries of Union legislation_**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2|93 116 400<br>1 400 000<br>1 573 000<br>280 000|94 536 400<br>1 400 000<br>1 573 000<br>280 000|87 336 726,05<br>1 399 994,98<br>13 680 280,32<br>845 847,41|93,79 <br>100,00 <br>869,69 <br>302,09|

L 67/1570 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|**_26 01 20_**<br>**_26 01 21_**<br>**_26 01 22_**<br>26 01 22 01<br>26 01 22 02<br>26 01 22 03<br>26 01 22 04<br>26 01 22 05<br>26 01 22 06<br>**_26 01 23_**<br>26 01 23 01<br>26 01 23 02<br>26 01 23 03<br>26 01 23 04<br>26 01 23 05<br>26 01 23 06|**_European Personnel Selection_**<br>**_Office_** <br>**_Office for the Administration and_**<br>**_Payment of Individual_**<br>**_Entitlements_** <br>**_Infrastructure and logistics_**<br>**_(Brussels)_** <br>Office for Infrastructure and<br>Logistics in Brussels<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to buildings in<br>Brussels<br>Expenditure for equipment and<br>furniture in Brussels<br>Services, supplies and other<br>operating expenditure in Brussels<br>Guarding of buildings in Brussels<br>_Article 26 01 22 — Subtotal_ <br>**_Infrastructure and logistics (Lux-_**<br>**_embourg)_** <br>Office for Infrastructure and<br>Logistics in Luxembourg<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to buildings in<br>Luxembourg<br>Expenditure for equipment and<br>furniture in Luxembourg<br>Services, supplies and other<br>operating expenditure in<br>Luxembourg<br>Guarding of buildings in<br>Luxembourg<br>_Article 26 01 23 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|26 478 000<br>39 623 000<br>80 679 000<br>209 546 533<br>75 052 000<br>7 547 000<br>7 127 000<br>33 397 000|26 175 800<br>38 698 600<br>78 345 000<br>206 785 501<br>76 715 000<br>7 568 000<br>7 430 000<br>33 397 000|27 312 178,07<br>46 191 947,66<br>80 586 888,84<br>220 306 656,47<br>85 393 485,07<br>10 743 632,83<br>10 556 228,59<br>40 574 357,99|103,15 <br>116,58 <br>99,89<br>105,13<br>113,78<br>142,36<br>148,12<br>121,49|
|**_26 01 20_**<br>**_26 01 21_**<br>**_26 01 22_**<br>26 01 22 01<br>26 01 22 02<br>26 01 22 03<br>26 01 22 04<br>26 01 22 05<br>26 01 22 06<br>**_26 01 23_**<br>26 01 23 01<br>26 01 23 02<br>26 01 23 03<br>26 01 23 04<br>26 01 23 05<br>26 01 23 06|**_European Personnel Selection_**<br>**_Office_** <br>**_Office for the Administration and_**<br>**_Payment of Individual_**<br>**_Entitlements_** <br>**_Infrastructure and logistics_**<br>**_(Brussels)_** <br>Office for Infrastructure and<br>Logistics in Brussels<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to buildings in<br>Brussels<br>Expenditure for equipment and<br>furniture in Brussels<br>Services, supplies and other<br>operating expenditure in Brussels<br>Guarding of buildings in Brussels<br>_Article 26 01 22 — Subtotal_ <br>**_Infrastructure and logistics (Lux-_**<br>**_embourg)_** <br>Office for Infrastructure and<br>Logistics in Luxembourg<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to buildings in<br>Luxembourg<br>Expenditure for equipment and<br>furniture in Luxembourg<br>Services, supplies and other<br>operating expenditure in<br>Luxembourg<br>Guarding of buildings in<br>Luxembourg<br>_Article 26 01 23 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|413 348 533|410 240 501|448 161 249,79|108,42|
|**_26 01 20_**<br>**_26 01 21_**<br>**_26 01 22_**<br>26 01 22 01<br>26 01 22 02<br>26 01 22 03<br>26 01 22 04<br>26 01 22 05<br>26 01 22 06<br>**_26 01 23_**<br>26 01 23 01<br>26 01 23 02<br>26 01 23 03<br>26 01 23 04<br>26 01 23 05<br>26 01 23 06|**_European Personnel Selection_**<br>**_Office_** <br>**_Office for the Administration and_**<br>**_Payment of Individual_**<br>**_Entitlements_** <br>**_Infrastructure and logistics_**<br>**_(Brussels)_** <br>Office for Infrastructure and<br>Logistics in Brussels<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to buildings in<br>Brussels<br>Expenditure for equipment and<br>furniture in Brussels<br>Services, supplies and other<br>operating expenditure in Brussels<br>Guarding of buildings in Brussels<br>_Article 26 01 22 — Subtotal_ <br>**_Infrastructure and logistics (Lux-_**<br>**_embourg)_** <br>Office for Infrastructure and<br>Logistics in Luxembourg<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to buildings in<br>Luxembourg<br>Expenditure for equipment and<br>furniture in Luxembourg<br>Services, supplies and other<br>operating expenditure in<br>Luxembourg<br>Guarding of buildings in<br>Luxembourg<br>_Article 26 01 23 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|25 231 000<br>44 038 228<br>17 053 000<br>998 000<br>961 000<br>8 500 000|24 763 600<br>42 520 000<br>17 810 000<br>1 063 000<br>909 000<br>8 320 000|24 128 104,88<br>51 328 527,55<br>17 370 332,01<br>1 114 078,76<br>1 059 258,01<br>8 575 226,69|95,63<br>116,55<br>101,86<br>111,63<br>110,22<br>100,89|
|**_26 01 20_**<br>**_26 01 21_**<br>**_26 01 22_**<br>26 01 22 01<br>26 01 22 02<br>26 01 22 03<br>26 01 22 04<br>26 01 22 05<br>26 01 22 06<br>**_26 01 23_**<br>26 01 23 01<br>26 01 23 02<br>26 01 23 03<br>26 01 23 04<br>26 01 23 05<br>26 01 23 06|**_European Personnel Selection_**<br>**_Office_** <br>**_Office for the Administration and_**<br>**_Payment of Individual_**<br>**_Entitlements_** <br>**_Infrastructure and logistics_**<br>**_(Brussels)_** <br>Office for Infrastructure and<br>Logistics in Brussels<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to buildings in<br>Brussels<br>Expenditure for equipment and<br>furniture in Brussels<br>Services, supplies and other<br>operating expenditure in Brussels<br>Guarding of buildings in Brussels<br>_Article 26 01 22 — Subtotal_ <br>**_Infrastructure and logistics (Lux-_**<br>**_embourg)_** <br>Office for Infrastructure and<br>Logistics in Luxembourg<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to buildings in<br>Luxembourg<br>Expenditure for equipment and<br>furniture in Luxembourg<br>Services, supplies and other<br>operating expenditure in<br>Luxembourg<br>Guarding of buildings in<br>Luxembourg<br>_Article 26 01 23 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|96 781 228|95 385 600|103 575 527,90|107,02|

7.3.2019 EN Official Journal of the European Union L 67/1571

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|**_26 01 40_**<br>**_26 01 60_**<br>26 01 60 01<br>26 01 60 02<br>26 01 60 04<br>26 01 60 06<br>26 01 60 07<br>26 01 60 08<br>26 01 60 09<br>**_26 01 70_**<br>26 01 70 01<br>26 01 70 02<br>26 01 70 03<br>26 01 70 04<br>26 01 70 05<br>26 01 70 11<br>26 01 70 12<br>26 01 70 21<br>26 01 70 22<br>26 01 70 23<br>26 01 70 24|**_Security and monitoring_** <br>**_Personnel policy and management_** <br>Medical service<br>Competitions, selection and<br>recruitment expenditure<br>Interinstitutional cooperation in<br>the social sphere<br>Institution officials temporarily<br>assigned to national civil services,<br>to international organisations or to<br>public or private institutions or<br>undertakings<br>Damages<br>Miscellaneous insurances<br>Language courses<br>_Article 26 01 60 — Subtotal_ <br>**_European Schools_** <br>Office of the Secretary-General of<br>the European Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>_Reserves (40 01 40)_<br>Karlsruhe (DE)<br>Munich (DE)|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|12 392 000<br>4 700 000<br>1 565 000<br>10 089 000<br>230 000<br>150 000<br>61 000<br>2 605 000|12 750 000<br>4 700 000<br>1 565 000<br>7 108 000<br>230 000<br>150 000<br>61 000<br>2 545 000|15 173 267,38<br>6 659 153,25<br>1 490 568,02<br>24 858 002,82<br>323 787,92<br>471 500,—<br>67 485,93<br>3 374 070,11|122,44 <br>141,68<br>95,24<br>246,39<br>140,78<br>314,33<br>110,63<br>129,52|
|**_26 01 40_**<br>**_26 01 60_**<br>26 01 60 01<br>26 01 60 02<br>26 01 60 04<br>26 01 60 06<br>26 01 60 07<br>26 01 60 08<br>26 01 60 09<br>**_26 01 70_**<br>26 01 70 01<br>26 01 70 02<br>26 01 70 03<br>26 01 70 04<br>26 01 70 05<br>26 01 70 11<br>26 01 70 12<br>26 01 70 21<br>26 01 70 22<br>26 01 70 23<br>26 01 70 24|**_Security and monitoring_** <br>**_Personnel policy and management_** <br>Medical service<br>Competitions, selection and<br>recruitment expenditure<br>Interinstitutional cooperation in<br>the social sphere<br>Institution officials temporarily<br>assigned to national civil services,<br>to international organisations or to<br>public or private institutions or<br>undertakings<br>Damages<br>Miscellaneous insurances<br>Language courses<br>_Article 26 01 60 — Subtotal_ <br>**_European Schools_** <br>Office of the Secretary-General of<br>the European Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>_Reserves (40 01 40)_<br>Karlsruhe (DE)<br>Munich (DE)|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|19 400 000|16 359 000|37 244 568,05|191,98|
|**_26 01 40_**<br>**_26 01 60_**<br>26 01 60 01<br>26 01 60 02<br>26 01 60 04<br>26 01 60 06<br>26 01 60 07<br>26 01 60 08<br>26 01 60 09<br>**_26 01 70_**<br>26 01 70 01<br>26 01 70 02<br>26 01 70 03<br>26 01 70 04<br>26 01 70 05<br>26 01 70 11<br>26 01 70 12<br>26 01 70 21<br>26 01 70 22<br>26 01 70 23<br>26 01 70 24|**_Security and monitoring_** <br>**_Personnel policy and management_** <br>Medical service<br>Competitions, selection and<br>recruitment expenditure<br>Interinstitutional cooperation in<br>the social sphere<br>Institution officials temporarily<br>assigned to national civil services,<br>to international organisations or to<br>public or private institutions or<br>undertakings<br>Damages<br>Miscellaneous insurances<br>Language courses<br>_Article 26 01 60 — Subtotal_ <br>**_European Schools_** <br>Office of the Secretary-General of<br>the European Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>_Reserves (40 01 40)_<br>Karlsruhe (DE)<br>Munich (DE)|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|13 398 379<br>32 347 008<br>26 069 908<br>25 170 644<br>21 943 695<br>19 532 245<br>15 537 984<br>7 788 742<br>4 855 869|12 362 906<br>31 797 038<br>26 136 107<br>25 566 613<br>22 087 003<br>19 132 820<br>14 525 772<br>6 458 931<br>6 048 402<br>_5 915 694_|10 024 728,—<br>29 172 402,—<br>25 388 345,—<br>23 383 055,—<br>20 315 774,—<br>18 233 987,—<br>15 134 713,—<br>6 461 416,—<br>10 484 101,—|74,82<br>90,19<br>97,39<br>92,90<br>92,58<br>93,35<br>97,40<br>82,96<br>215,91|
|**_26 01 40_**<br>**_26 01 60_**<br>26 01 60 01<br>26 01 60 02<br>26 01 60 04<br>26 01 60 06<br>26 01 60 07<br>26 01 60 08<br>26 01 60 09<br>**_26 01 70_**<br>26 01 70 01<br>26 01 70 02<br>26 01 70 03<br>26 01 70 04<br>26 01 70 05<br>26 01 70 11<br>26 01 70 12<br>26 01 70 21<br>26 01 70 22<br>26 01 70 23<br>26 01 70 24|**_Security and monitoring_** <br>**_Personnel policy and management_** <br>Medical service<br>Competitions, selection and<br>recruitment expenditure<br>Interinstitutional cooperation in<br>the social sphere<br>Institution officials temporarily<br>assigned to national civil services,<br>to international organisations or to<br>public or private institutions or<br>undertakings<br>Damages<br>Miscellaneous insurances<br>Language courses<br>_Article 26 01 60 — Subtotal_ <br>**_European Schools_** <br>Office of the Secretary-General of<br>the European Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>_Reserves (40 01 40)_<br>Karlsruhe (DE)<br>Munich (DE)|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|4 855 869|11 964 096|10 484 101,—||
|**_26 01 40_**<br>**_26 01 60_**<br>26 01 60 01<br>26 01 60 02<br>26 01 60 04<br>26 01 60 06<br>26 01 60 07<br>26 01 60 08<br>26 01 60 09<br>**_26 01 70_**<br>26 01 70 01<br>26 01 70 02<br>26 01 70 03<br>26 01 70 04<br>26 01 70 05<br>26 01 70 11<br>26 01 70 12<br>26 01 70 21<br>26 01 70 22<br>26 01 70 23<br>26 01 70 24|**_Security and monitoring_** <br>**_Personnel policy and management_** <br>Medical service<br>Competitions, selection and<br>recruitment expenditure<br>Interinstitutional cooperation in<br>the social sphere<br>Institution officials temporarily<br>assigned to national civil services,<br>to international organisations or to<br>public or private institutions or<br>undertakings<br>Damages<br>Miscellaneous insurances<br>Language courses<br>_Article 26 01 60 — Subtotal_ <br>**_European Schools_** <br>Office of the Secretary-General of<br>the European Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>_Reserves (40 01 40)_<br>Karlsruhe (DE)<br>Munich (DE)|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|5 018 800<br>389 906|4 004 200<br>316 380|3 401 579,—<br>335 065,—|67,78<br>85,93|

L 67/1572 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|**_26 01 70_** <br>26 01 70 25<br>26 01 70 26<br>26 01 70 27<br>26 01 70 28<br>26 01 70 31|_(cont'd)_ <br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Union contribution to the Type 2<br>European Schools<br>_Article 26 01 70 — Subtotal_ <br>_Reserves (40 01 40)_<br>**Chapter 26 01 — Total**<br>**_Reserves (40 01 40)_**|5.1<br>5.1<br>5.1<br>5.1<br>5.1|606 754<br>12 578 400<br>5 181 196<br>p.m.<br>766 890|486 020<br>11 215 248<br>5 251 210<br>p.m.<br>767 256|6 241 720,15<br>10 505 768,—<br>5 082 235,—<br>5 713 749,—<br>6 417 362,58|1 028,71<br>83,52<br>98,09<br>836,80|
|**_26 01 70_** <br>26 01 70 25<br>26 01 70 26<br>26 01 70 27<br>26 01 70 28<br>26 01 70 31|_(cont'd)_ <br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Union contribution to the Type 2<br>European Schools<br>_Article 26 01 70 — Subtotal_ <br>_Reserves (40 01 40)_<br>**Chapter 26 01 — Total**<br>**_Reserves (40 01 40)_**|5.1<br>5.1<br>5.1<br>5.1<br>5.1|191 186 420|186 155 906|196 295 999,73|102,67|
|**_26 01 70_** <br>26 01 70 25<br>26 01 70 26<br>26 01 70 27<br>26 01 70 28<br>26 01 70 31|_(cont'd)_ <br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Union contribution to the Type 2<br>European Schools<br>_Article 26 01 70 — Subtotal_ <br>_Reserves (40 01 40)_<br>**Chapter 26 01 — Total**<br>**_Reserves (40 01 40)_**|5.1<br>5.1<br>5.1<br>5.1<br>5.1||_5 915 694_|||
|**_26 01 70_** <br>26 01 70 25<br>26 01 70 26<br>26 01 70 27<br>26 01 70 28<br>26 01 70 31|_(cont'd)_ <br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Union contribution to the Type 2<br>European Schools<br>_Article 26 01 70 — Subtotal_ <br>_Reserves (40 01 40)_<br>**Chapter 26 01 — Total**<br>**_Reserves (40 01 40)_**|5.1<br>5.1<br>5.1<br>5.1<br>5.1|191 186 420|192 071 600|196 295 999,73||
|**_26 01 70_** <br>26 01 70 25<br>26 01 70 26<br>26 01 70 27<br>26 01 70 28<br>26 01 70 31|_(cont'd)_ <br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Union contribution to the Type 2<br>European Schools<br>_Article 26 01 70 — Subtotal_ <br>_Reserves (40 01 40)_<br>**Chapter 26 01 — Total**<br>**_Reserves (40 01 40)_**|5.1<br>5.1<br>5.1<br>5.1<br>5.1|**1 108 757 951**|**1 091 045 771**|**1 146 899 609,27**|**103,44**|
|**_26 01 70_** <br>26 01 70 25<br>26 01 70 26<br>26 01 70 27<br>26 01 70 28<br>26 01 70 31|_(cont'd)_ <br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Union contribution to the Type 2<br>European Schools<br>_Article 26 01 70 — Subtotal_ <br>_Reserves (40 01 40)_<br>**Chapter 26 01 — Total**<br>**_Reserves (40 01 40)_**|5.1<br>5.1<br>5.1<br>5.1<br>5.1||**_5 915 694_ **|||
|**_26 01 70_** <br>26 01 70 25<br>26 01 70 26<br>26 01 70 27<br>26 01 70 28<br>26 01 70 31|_(cont'd)_ <br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Union contribution to the Type 2<br>European Schools<br>_Article 26 01 70 — Subtotal_ <br>_Reserves (40 01 40)_<br>**Chapter 26 01 — Total**<br>**_Reserves (40 01 40)_**|5.1<br>5.1<br>5.1<br>5.1<br>5.1|**1 108 757 951**|**1 096 961 465**|**1 146 899 609,27**||

_**26 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Commission’s administration’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|169 474 056|166 355 185|119 825 754,29|

_**26 01 02**_ _**External personnel and other management expenditure in support of the ‘Commission’s administration’ policy area**_

26 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|8 376 101|8 900 499|12 332 631,04|

26 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|23 567 532|21 081 532|26 799 552,26|

7.3.2019 EN Official Journal of the European Union L 67/1573

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Commission’s**_
_**administration’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|11 361 681|10 753 748|10 314 324,34|

_**26 01 04**_ _**Support expenditure for operations and programmes in the ‘Commission’s administration’ policy area**_

26 01 04 01 Support expenditure for interoperability solutions for European public administrations, businesses and citizens (ISA [2] )

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|400 000|400 000|409 760,—|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this item, as well as
any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts, as the contracts of technical assistance offices expire during subsequent

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 26 03.

_**26 01 09**_ _**Publications Office**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|93 116 400|94 536 400|87 336 726,05|

L 67/1574 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 09**_ _(cont'd)_

_Remarks_

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

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

European Parliament 12 309 988 13,22%

Council 6 266 734 6,73%

European Commission 54 826 936 58,88%

Court of Justice of the European Union 4 823 430 5,18%

Court of Auditors 1 787 835 1,92%

European Economic and Social Committee 1 052 215 1,13%

Committee of the Regions 474 894 0,51%

Agencies 5 419 374 5,82%

Other 6 154 994 6,61%

**Total** **93 116 400 100,00 %**

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 3 904 000.

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the
[Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)
[30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Articles 64 to 67 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**26 01 10**_ _**Consolidation of Union law**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 400 000|1 400 000|1 399 994,98|

7.3.2019 EN Official Journal of the European Union L 67/1575

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 10**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the consolidation of Union legal instruments and on making
available to the public, in all forms and on all publishing media, consolidated legal acts of the Union in all the official
languages of the Union.

_Legal basis_

Conclusions of the Edinburgh European Council, December 1992 (SN/456/92, Annex 3 to Part A, p. 5).

Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of
Amsterdam.

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the
[Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)
[30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communications from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which the consolidation is
an integral part:

— Smart Regulation in the European Union (COM(2010) 543 final),

— EU Regulatory Fitness (COM(2012) 746 final),

— Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013) 685 final).

Conclusions of the European Council Summit of 14-15 March 2013, where Heads of State and Governments
underlined that consolidation of Union law is one of the priorities in the context of the Union legislation simplification
efforts.

_**26 01 11**_ _**Official Journal of the European Union (L and C series)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 573 000|1 573 000|13 680 280,32|

L 67/1576 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 11**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the production (direct costs) of the _Official Journal of the European_
_Union_ L and C series.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 985 000.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 297 thereof.

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic
[Community (OJ 17, 6.10.1958, p. 385/58).](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0385&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 15 September 1958 creating the _Official Journal of the European Communities_ [(OJ 17, 6.10.1958,](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0419&RechType=RECH_reference_pub&Submit=Search)
[p. 419/58).](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0419&RechType=RECH_reference_pub&Submit=Search)

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the
[Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)
[30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the _Official Journal of the_
_European Union_ [(OJ L 69, 13.3.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=13&type=L&nnn=069&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**26 01 12**_ _**Summaries of Union legislation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|280 000|280 000|845 847,41|

_Remarks_

This appropriation is intended to cover the production of online summaries of Union legislation, presenting the main
aspects of Union legislation in a concise, easy-to-read way, and the development of related products.

Summaries of Union legislation being an interinstitutional project, both the European Parliament and the Council are
expected to contribute from their respective sections of the general budget of the Union.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 560 000.

7.3.2019 EN Official Journal of the European Union L 67/1577

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 12**_ _(cont'd)_

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the
Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union
[(OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing
[laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=179&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet — Engaging
the citizens (SEC(2007) 1742).

_**26 01 20**_ _**European Personnel Selection Office**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|26 478 000|26 175 800|27 312 178,07|

_Remarks_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 255 000.

_Legal basis_

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Articles 64 to 67 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1578 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 21**_ _**Office for the Administration and Payment of Individual Entitlements**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|39 623 000|38 698 600|46 191 947,66|

_Remarks_

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

In accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of
11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing
Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom)
[No 1074/1999 (OJ L 248, 18.9.2013, p. 1), the appropriations for, and staff of, the Supervisory Committee and its](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=09&jj=18&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
secretariat are entered in the budget and establishment plan of PMO.

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

The expenditure resulting from the mandate of the members of the Supervisory Committee is covered by appropriations of EUR 200 000 in Article 24 01 08.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 11 075 000.

_Legal basis_

Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment of
[individual entitlements (OJ L 183, 22.7.2003, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=22&type=L&nnn=183&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Articles 64 to 67 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**26 01 22**_ _**Infrastructure and logistics (Brussels)**_

26 01 22 01 Office for Infrastructure and Logistics in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|80 679 000|78 345 000|80 586 888,84|

7.3.2019 EN Official Journal of the European Union L 67/1579

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 01 _(cont'd)_

_Remarks_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 512 000.

_Legal basis_

Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in
[Brussels (OJ L 183, 22.7.2003, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=22&type=L&nnn=183&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Articles 64 to 67 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 22 02 Acquisition and renting of buildings in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|209 546 533|206 785 501|220 306 656,47|

_Remarks_

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

— rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms,
storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

Appropriations to cover the equivalent expenditure in respect of direct research are entered under various items in
Article 10 01 05.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

L 67/1580 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 02 _(cont'd)_

Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the
Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the
budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at
EUR 407 584.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 19 969 000.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 22 03 Expenditure related to buildings in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|75 052 000|76 715 000|85 393 485,07|

_Remarks_

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

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance
shops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

7.3.2019 EN Official Journal of the European Union L 67/1581

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 03 _(cont'd)_

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection
costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and/or reduced
mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully
accessible to all visitors,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major fitting-out operations for premises.

Appropriations to cover the equivalent expenditure in respect of direct research are entered under various items in
Article 10 01 05.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the
Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the
budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at
EUR 145 662.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 489 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the
European Commission.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1582 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 04 Expenditure for equipment and furniture in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|7 547 000|7 568 000|10 743 632,83|

_Remarks_

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

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media, etc.),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment (before contracts for an amount in excess of
EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle f leet, or when
the vehicle f leet does not cater for needs of passengers with reduced mobility,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous
supplies, spare parts, tools, etc.),

— various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,

7.3.2019 EN Official Journal of the European Union L 67/1583

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 04 _(cont'd)_

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives,
etc.,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

— expenditure on working equipment, and in particular:

— purchase of uniforms for f loor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/
391/EEC and 90/270/EEC,

— purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility
between Commission buildings or between Commission buildings and public buildings (e.g. airport), service
bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the
exception of service vehicles,

— expenditure on inputs for protocol restaurant services.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 586 000.

The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial measure
to confirm the commitment of the institutions of the Union to reducing their CO 2 emissions in line with their EcoManagement and Audit Scheme (EMAS) policy and the agreed climate change objectives.

L 67/1584 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 04 _(cont'd)_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/17/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procurement
[procedures of entities operating in the water, energy, transport and postal services sectors (OJ L 134, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=134&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/18/EC of the European Parliament and of the Council of 31 March 2004 on the coordination of
[procedures for the award of public works contracts, public supply contracts and public service contracts (OJ L 134,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=134&pppp=0114&RechType=RECH_reference_pub&Submit=Search)
[30.4.2004, p. 114).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=134&pppp=0114&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 22 05 Services, supplies and other operating expenditure in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|7 127 000|7 430 000|10 556 228,59|

_Remarks_

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

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

— expenditure relating to the provision of protocol restaurant services,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers.

7.3.2019 EN Official Journal of the European Union L 67/1585

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 05 _(cont'd)_

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 2 471 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 22 06 Guarding of buildings in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|33 397 000|33 397 000|40 574 357,99|

_Remarks_

This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services
for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300 000 are renewed or
concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with
regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a
similar contract).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

L 67/1586 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 06 _(cont'd)_

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 3 140 500

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**26 01 23**_ _**Infrastructure and logistics (Luxembourg)**_

26 01 23 01 Office for Infrastructure and Logistics in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|25 231 000|24 763 600|24 128 104,88|

_Remarks_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 4 662 000.

_Legal basis_

Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in
[Luxembourg (OJ L 183, 22.7.2003, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=22&type=L&nnn=183&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1587

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 01 _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Articles 64 to 67 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 23 02 Acquisition and renting of buildings in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|44 038 228|42 520 000|51 328 527,55|

_Remarks_

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

— rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms,
storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the
Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the
budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at
EUR 85 657.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 3 649 000.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1588 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 03 Expenditure related to buildings in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|17 053 000|17 810 000|17 370 332,01|

_Remarks_

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

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance
shops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of firefighting equipment, the replacement of equipment for fire pickets, training courses and
statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the
conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and/or reduced
mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully
accessible to all visitors,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

7.3.2019 EN Official Journal of the European Union L 67/1589

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 03 _(cont'd)_

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major fitting-out operations for premises.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the
Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the
budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at
EUR 33 097.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 410 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the
European Commission.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 23 04 Expenditure for equipment and furniture in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|998 000|1 063 000|1 114 078,76|

L 67/1590 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 04 _(cont'd)_

_Remarks_

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

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media, etc.),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment (before contracts for an amount in excess of
EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle f leet, or when
the vehicle f leet does not cater for needs of passengers with reduced mobility,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous
supplies, spare parts, tools, etc.),

— various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives,
etc.,

— the replacement of worn-out and broken furniture,

7.3.2019 EN Official Journal of the European Union L 67/1591

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 04 _(cont'd)_

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

— expenditure on working equipment, and in particular:

— purchase of uniforms for f loor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/
391/EEC and 90/270/EEC.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

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

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/17/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procurement
[procedures of entities operating in the water, energy, transport and postal services sectors (OJ L 134, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=134&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/18/EC of the European Parliament and of the Council of 31 March 2004 on the coordination of
[procedures for the award of public works contracts, public supply contracts and public service contracts (OJ L 134,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=134&pppp=0114&RechType=RECH_reference_pub&Submit=Search)
[30.4.2004, p. 114).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=134&pppp=0114&RechType=RECH_reference_pub&Submit=Search)

L 67/1592 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 04 _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 23 05 Services, supplies and other operating expenditure in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|961 000|909 000|1 059 258,01|

_Remarks_

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

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 62 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1593

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 05 _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 23 06 Guarding of buildings in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|8 500 000|8 320 000|8 575 226,69|

_Remarks_

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

— expenses concerned with the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of
minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the
conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and
statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the
conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
150 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1594 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 06 _(cont'd)_

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**26 01 40**_ _**Security and monitoring**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|12 392 000|12 750 000|15 173 267,38|

_Remarks_

This appropriation is intended to cover expenses concerned with:

— the physical and material security of persons and property, in particular the purchase, hiring or leasing, maintenance, repair, installation and replacement of technical security equipment,

— the health and safety of individuals at work, in particular statutory inspection costs (inspection of technical
installations in buildings, safety coordinator and health and hygiene inspections of foodstuffs), the purchase, hire
and maintenance of firefighting equipment and expenditure on training and equipment for leading fire fighters (ECI)
and fire pickets (EPI), whose presence in the buildings is required by law,

— periodic evaluation of the functioning of the environmental management system within the institution,

— the design, production and personalisation of the _laissez-passer_ issued by the Union.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 750 780.

7.3.2019 EN Official Journal of the European Union L 67/1595

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 40**_ _(cont'd)_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the voluntary
participation by organisations in a Community eco-management and audit scheme (EMAS), repealing Regulation (EC)
[No 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC (OJ L 342, 22.12.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=22&type=L&nnn=342&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the _laissez-passer_ issued by the
[European Union (OJ L 353, 28.12.2013, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=353&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**26 01 60**_ _**Personnel policy and management**_

26 01 60 01 Medical service

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 700 000|4 700 000|6 659 153,25|

_Remarks_

This appropriation is intended to cover:

— the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products,
working tools and special furniture required on medical grounds and the administrative costs of the Invalidity
Committee,

— the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional
replacements, and the cost of external services by medical specialists considered necessary by the medical officers,

— the cost of pre-recruitment medical examinations for assistants at the childminding centres,

L 67/1596 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 01 _(cont'd)_

— the cost of health checks for staff exposed to radiation,

— the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC and 90/
270/EEC,

— medical expenditure in connection with high-level political meetings organized by the Commission.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 748 000

_Legal basis_

Staff Regulations of Officials of the European Union.

Treaty establishing the European Atomic Energy Community, in particular Chapter III thereof.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

National legislation on basic standards.

26 01 60 02 Competitions, selection and recruitment expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 565 000|1 565 000|1 490 568,02|

_Remarks_

This appropriation is intended to cover:

— costs linked to recruitment and selection for management posts,

— expenditure on inviting successful candidates to employment interviews,

7.3.2019 EN Official Journal of the European Union L 67/1597

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 02 _(cont'd)_

— expenditure on inviting officials and other staff in delegations to take part in competitions and selection procedures,

— the cost of organising the competitions and selection procedures provided for in Article 3 of Decision 2002/620/
EC.

In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Office has
been consulted, this appropriation can be used for competitions organised by the institution itself.

This appropriation does not cover expenditure on the personnel for whom appropriations are entered under Articles 01
04 and 01 05 of the titles concerned.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 70 000

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
[organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

26 01 60 04 Interinstitutional cooperation in the social sphere

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|10 089 000|7 108 000|24 858 002,82|

_Remarks_

This appropriation is intended to cover:

— expenditure on producing and developing the Commission’s intranet site ( _My IntraComm_ ) and the in-house monthly,
_Commission en direct_,

L 67/1598 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 04 _(cont'd)_

— other expenditure on internal information and communication, including promotion campaigns,

— temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by
Commission departments,

— document reproduction work which cannot be handled in-house and has to be sent out,

— expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the crèches,

— some of the costs of the recreation centre, cultural activities, subsidies to staff clubs, and the management of, and
extra equipment for, sports centres,

— projects to promote social contact between staff of different nationalities and the integration of staff and their
families and preventative projects to meet the needs of staff in service and their families,

— a contribution towards the expenses incurred by members of staff for activities such as home help, legal advice,
open-air centres for children, and courses in languages and the arts,

— the cost of reception facilities for new officials and other staff and their families and assistance in accommodation
matters for staff,

— expenditure on assistance in kind which may be provided to an official, a former official or survivors of a deceased
official who are in particularly difficult circumstances,

— expenditure on limited measures of social nature concerning the purchasing power of some staff, at the lowest
grades, working in Luxembourg,

— certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the
parental contribution will be available for reuse,

— expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and
retirement gifts,

— specific payments to persons in receipt of Union pensions and those entitled under them and to any surviving
dependents who are in particularly difficult circumstances,

— financing preventative projects to meet the specific needs of former staff in the various Member States and
contributions to associations of former staff.

In respect of the policy to assist disabled persons in the following categories:

— officials and other staff in active employment,

7.3.2019 EN Official Journal of the European Union L 67/1599

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 04 _(cont'd)_

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

within the limits of the amount entered in the budget and after any national entitlements granted in the country of
residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure which
is acknowledged to be necessary and arises from their disability.

This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable educational
reasons are not or are no longer admitted to European Schools, or cannot attend a European School because of the
place of work of either parent (external offices).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 994 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

26 01 60 06 Institution officials temporarily assigned to national civil services, to international organisations or to public or private
institutions or undertakings

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|230 000|230 000|323 787,92|

_Remarks_

This appropriation is intended to cover supplementary expenses arising from the secondment of Union officials, i.e. to
pay the allowances and reimburse the expenditure to which secondment entitles them.

It is also intended to cover costs relating to special training schemes with authorities and bodies in Member States and
third countries.

_Legal basis_

Staff Regulations of Officials of the European Union.

L 67/1600 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 07 Damages

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|150 000|150 000|471 500,—|

_Remarks_

This appropriation is intended to cover:

— damages and the cost of settling claims against the Commission (third-party liability) in connection with the
institution’s own staff and administrative processes,

— expenditure relating to certain cases where, for reasons of equity, compensation has to be paid.

26 01 60 08 Miscellaneous insurances

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|61 000|61 000|67 485,93|

_Remarks_

This appropriation is intended to cover expenditure on civil liability for operations and other contracts managed by the
Office for the Administration and Payment of Individual Entitlements on behalf of the Commission, agencies, the Joint
Research Committee, Union delegations and Commission Representations, and indirect research.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 60 09 Language courses

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 605 000|2 545 000|3 374 070,11|

7.3.2019 EN Official Journal of the European Union L 67/1601

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 09 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the cost of organising language courses for officials and other staff,

— the cost of organising language courses for the spouses of officials and other staff, with due regard for integration
policy,

— the purchase of material and documentation,

— the consultation of experts.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 847 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

_**26 01 70**_ _**European Schools**_

26 01 70 01 Office of the Secretary-General of the European Schools (Brussels)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|13 398 379|12 362 906|10 024 728,—|

_Remarks_

This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European
Schools (Brussels).

European Schools must comply with the principles of non-discrimination and equal opportunities.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

L 67/1602 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 02 Brussels I (Uccle)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|32 347 008|31 797 038|29 172 402,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 03 Brussels II (Woluwe)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|26 069 908|26 136 107|25 388 345,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 04 Brussels III (Ixelles)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|25 170 644|25 566 613|23 383 055,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).

7.3.2019 EN Official Journal of the European Union L 67/1603

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 04 _(cont'd)_

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 05 Brussels IV (Laeken)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|21 943 695|22 087 003|20 315 774,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 11 Luxembourg I

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|19 532 245|19 132 820|18 233 987,—|

_Remarks_

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

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 12 Luxembourg II

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|15 537 984|14 525 772|15 134 713,—|

L 67/1604 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 12 _(cont'd)_

_Remarks_

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

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 21 Mol (BE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|7 788 742|6 458 931|6 461 416,—|

_Remarks_

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

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 22 Frankfurt am Main (DE)

_Figures (Non-differentiated appropriations)_

|Col1|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|
|26 01 70 22<br>_Reserves (40 01 40)_<br>Total|4 855 869|6 048 402<br>_5 915 694_|10 484 101,—|
|26 01 70 22<br>_Reserves (40 01 40)_<br>Total|4 855 869|11 964 096|10 484 101,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1605

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 23 Karlsruhe (DE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 018 800|4 004 200|3 401 579,—|

_Remarks_

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

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 24 Munich (DE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|389 906|316 380|335 065,—|

_Remarks_

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

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 25 Alicante (ES)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|606 754|486 020|6 241 720,15|

_Remarks_

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

L 67/1606 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 25 _(cont'd)_

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 26 Varese (IT)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|12 578 400|11 215 248|10 505 768,—|

_Remarks_

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

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 27 Bergen (NL)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 181 196|5 251 210|5 082 235,—|

_Remarks_

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

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 28 Culham (UK)

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|5 713 749,—|

7.3.2019 EN Official Journal of the European Union L 67/1607

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 28 _(cont'd)_

_Remarks_

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

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 31 Union contribution to the Type 2 European Schools

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|766 890|767 256|6 417 362,58|

_Remarks_

This appropriation is intended to cover the Commission contribution to the Type 2 European Schools accredited by the
Board of Governors of the European Schools and who have signed the financial agreement with the Commission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 950 000.

_Reference acts_

Commission Decision C(2013) 4886 of 1 August 2013.

L 67/1608 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 02 — MULTIMEDIA PRODUCTION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|26 02<br>**_26 02 01_**|MULTIMEDIA<br>PRODUCTION <br>**_Procedures for awarding_**<br>**_and advertising public_**<br>**_supply, works and_**<br>**_service contracts_** <br>**Chapter 26 02 — Total**|1.1|7 670 000|7 670 000|7 500 000|7 300 000|8 208 922,81|8 207 734,96|107,01|
|26 02<br>**_26 02 01_**|MULTIMEDIA<br>PRODUCTION <br>**_Procedures for awarding_**<br>**_and advertising public_**<br>**_supply, works and_**<br>**_service contracts_** <br>**Chapter 26 02 — Total**|1.1|**7 670 000**|**7 670 000**|**7 500 000**|**7 300 000**|**8 208 922,81**|**8 207 734,96**|**107,01**|

_**26 02 01**_ _**Procedures for awarding and advertising public supply, works and service contracts**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 670 000|7 670 000|7 500 000|7 300 000|8 208 922,81|8 207 734,96|

_Remarks_

This appropriation is intended to cover the costs of:

— collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and
third countries on various media, and of incorporating them in the eProcurement services offered by the institutions
to firms and contracting authorities. This includes the cost of translating the notices of public contracts published
by Union institutions,

— promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic

means,

— developing and exploiting eProcurement services for the various contract award stages.

_Legal basis_

[Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (OJ L 199,](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=31&type=L&nnn=199&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.7.1985, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=31&type=L&nnn=199&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 92/13/EEC of 25 February 1992 coordinating the laws, regulations and administrative provisions
relating to the application of Community rules on the procurement procedures of entities operating in the water,
[energy, transport and telecommunications sectors (OJ L 76, 23.3.1992, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=03&jj=23&type=L&nnn=076&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the
Agreement on the European Economic Area between the European Communities, their Member States and the Republic
of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway,
[the Kingdom of Sweden and the Swiss Confederation (OJ L 1, 3.1.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=01&jj=03&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1609

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 02 — MULTIMEDIA PRODUCTION** _(cont'd)_

_**26 02 01**_ _(cont'd)_

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community,
as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations
[(1986-1994) (OJ L 336, 23.12.1994, p. 1), in particular as concerns the Agreement on Government Procurement.](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=12&jj=23&type=L&nnn=336&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (OJ L 294,](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=10&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[10.11.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=10&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and
Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation
[(OJ L 114, 30.4.2002, p. 1), in particular as concerns the Agreement between the European Community and the Swiss](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=04&jj=30&type=L&nnn=114&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Confederation on Certain Aspects of Government Procurement.

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE)
[(OJ L 207, 18.8.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=08&jj=18&type=L&nnn=207&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 718/2007 of 12 June 2007 implementing Council Regulation (EC) No 1085/2006
[establishing an instrument for pre-accession assistance (IPA) (OJ L 170, 29.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=29&type=L&nnn=170&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 2007/497/EC of the European Central Bank of 3 July 2007 laying down the Rules on Procurement (ECB/
[2007/5) (OJ L 184, 14.7.2007, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=07&jj=14&type=L&nnn=184&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public
passenger transport services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70
[(OJ L 315, 3.12.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=03&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common
[rules for the operation of air services in the Community (OJ L 293, 31.10.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=31&type=L&nnn=293&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of
procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or
[entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=20&type=L&nnn=216&pppp=0076&RechType=RECH_reference_pub&Submit=Search)
[20.8.2009, p. 76).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=20&type=L&nnn=216&pppp=0076&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession
[contracts (OJ L 94, 28.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and
[repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
[operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0243&RechType=RECH_reference_pub&Submit=Search)
[28.3.2014, p. 243).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0243&RechType=RECH_reference_pub&Submit=Search)

Association Agreement between the European Union and its Member States, of the one part, and Ukraine, of the other
[part (OJ L 161, 29.5.2014, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=29&type=L&nnn=161&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

L 67/1610 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 02 — MULTIMEDIA PRODUCTION** _(cont'd)_

_**26 02 01**_ _(cont'd)_

Council Decision 2014/668/EU of 23 June 2014 on the signing, on behalf of the European Union, and provisional
application of the Association Agreement between the European Union and the European Atomic Energy Community
and their Member States, of the one part, and Ukraine, of the other part, as regards Title III (with the exception of the
provisions relating to the treatment of third-country nationals legally employed as workers in the territory of the other
[Party) and Titles IV, V, VI and VII thereof, as well as the related Annexes and Protocols (OJ L 278, 20.9.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=09&jj=20&type=L&nnn=278&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2015/323 of 2 March 2015 on the financial regulation applicable to the 11th European
[Development Fund (OJ L 58, 3.3.2015, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=03&jj=03&type=L&nnn=058&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic
[Community (OJ 17, 6.10.1958, p. 385).](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0385&RechType=RECH_reference_pub&Submit=Search)

[Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17, 6.10.1958,](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0390&RechType=RECH_reference_pub&Submit=Search)
[p. 390).](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0390&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 2195/2002 of the European Parliament and of the Council of 5 November 2002 on the Common
[Procurement Vocabulary (CPV) (OJ L 340, 16.12.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=12&jj=16&type=L&nnn=340&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EU) No 1251/2011 of 30 November 2011 amending Directives 2004/17/EC, 2004/18/EC
and 2009/81/EC of the European Parliament and of the Council in respect of their application thresholds for the
[procedures for the award of contract (OJ L 319, 2.12.2011, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=02&type=L&nnn=319&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Regulation (EU) 2015/1986 of 11 November 2015 establishing standard forms for the
publication of notices in the field of public procurement and repealing Implementing Regulation (EU) No 842/2011
[(OJ L 296, 12.11.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=11&jj=12&type=L&nnn=296&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Note of DG GROW of 7 September 2016 concerning the publication of announcements of preliminary market
consultations in Prior Information Notices.

Notes of 12 September 2016 and 21 September 2016 concerning the publication of European Stability Mechanism’s
(ESM) procurement notices in OJ S.

7.3.2019 EN Official Journal of the European Union L 67/1611

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|26 03<br>**_26 03 01_**<br>**_26 03 51_**<br>**_26 03 77_**<br>26 03 77 03<br>26 03 77 04<br>26 03 77 05<br>26 03 77 06|SERVICES TO PUBLIC<br>ADMINISTRATIONS,<br>BUSINESSES AND<br>CITIZENS <br>**_Interoperability_**<br>**_solutions and common_**<br>**_frameworks for_**<br>**_European public admin-_**<br>**_istrations, businesses_**<br>**_and citizens (ISA 2 )_** <br>_Reserves (40 02 41)_<br>**_Completion of ISA_**<br>**_programme_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>PublicAccess.eu: Online<br>platform for the<br>proactive publication of<br>Union institutions’<br>unclassified documents<br>Pilot project — Union<br>institutions’ encrypted<br>electronic communi-<br>cations<br>Pilot project —<br>Promoting linked open<br>data, free software and<br>civil society participation<br>in law-making<br>throughout the Union<br>(Authoring Tool for<br>Amendments (AT4AM)/<br>Legislation Editing Open<br>Software (LEOS) Linked<br>Open Data (LOD) and<br>Free Software (FS) inte-<br>gration)<br>Preparatory action —<br>Governance and quality<br>of software code —<br>Auditing of free and<br>open-source software|1.1<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2|25 832 000<br>_620 000_|22 524 000<br>_310 000_|25 800 000|24 468 000|28 486 465,90|19 494 215,91|86,55|
|26 03<br>**_26 03 01_**<br>**_26 03 51_**<br>**_26 03 77_**<br>26 03 77 03<br>26 03 77 04<br>26 03 77 05<br>26 03 77 06|SERVICES TO PUBLIC<br>ADMINISTRATIONS,<br>BUSINESSES AND<br>CITIZENS <br>**_Interoperability_**<br>**_solutions and common_**<br>**_frameworks for_**<br>**_European public admin-_**<br>**_istrations, businesses_**<br>**_and citizens (ISA 2 )_** <br>_Reserves (40 02 41)_<br>**_Completion of ISA_**<br>**_programme_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>PublicAccess.eu: Online<br>platform for the<br>proactive publication of<br>Union institutions’<br>unclassified documents<br>Pilot project — Union<br>institutions’ encrypted<br>electronic communi-<br>cations<br>Pilot project —<br>Promoting linked open<br>data, free software and<br>civil society participation<br>in law-making<br>throughout the Union<br>(Authoring Tool for<br>Amendments (AT4AM)/<br>Legislation Editing Open<br>Software (LEOS) Linked<br>Open Data (LOD) and<br>Free Software (FS) inte-<br>gration)<br>Preparatory action —<br>Governance and quality<br>of software code —<br>Auditing of free and<br>open-source software|1.1<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2|26 452 000|22 834 000|25 800 000|24 468 000|28 486 465,90|19 494 215,91||
|26 03<br>**_26 03 01_**<br>**_26 03 51_**<br>**_26 03 77_**<br>26 03 77 03<br>26 03 77 04<br>26 03 77 05<br>26 03 77 06|SERVICES TO PUBLIC<br>ADMINISTRATIONS,<br>BUSINESSES AND<br>CITIZENS <br>**_Interoperability_**<br>**_solutions and common_**<br>**_frameworks for_**<br>**_European public admin-_**<br>**_istrations, businesses_**<br>**_and citizens (ISA 2 )_** <br>_Reserves (40 02 41)_<br>**_Completion of ISA_**<br>**_programme_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>PublicAccess.eu: Online<br>platform for the<br>proactive publication of<br>Union institutions’<br>unclassified documents<br>Pilot project — Union<br>institutions’ encrypted<br>electronic communi-<br>cations<br>Pilot project —<br>Promoting linked open<br>data, free software and<br>civil society participation<br>in law-making<br>throughout the Union<br>(Authoring Tool for<br>Amendments (AT4AM)/<br>Legislation Editing Open<br>Software (LEOS) Linked<br>Open Data (LOD) and<br>Free Software (FS) inte-<br>gration)<br>Preparatory action —<br>Governance and quality<br>of software code —<br>Auditing of free and<br>open-source software|1.1<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|100 000<br>p.m.<br>p.m.<br>p.m.<br>1 305 020|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|2 165 000<br>180 000<br>250 000<br>p.m.<br>1 100 000|0,—<br>0,—<br>0,—<br>0,—<br>2 600 000,—|4 673 383,53<br>576 000,—<br>185 655,18<br>93 707,64<br>42 753,48|4 673,38 <br>3,28|

L 67/1612 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_26 03 77_** <br>26 03 77 07<br>26 03 77 08<br>26 03 77 09|_(cont'd)_ <br>Pilot project —<br>Deployment of online<br>eIDs and digital<br>signatures by way of<br>implementation of the<br>eIDAS Regulation by the<br>European Parliament and<br>the Commission<br>Preparatory action —<br>Encrypted electronic<br>communications of<br>Union institutions<br>Preparatory action —<br>Data analytics solutions<br>for policymaking<br>_Article 26 03 77 —_<br>_Subtotal_ <br>**Chapter 26 03 — Total**<br>**_Reserves (40 02 41)_**|5.2<br>5.2<br>5.2|p.m.<br>1 000 000<br>p.m.|275 000<br>1 300 000<br>500 000|p.m.<br>600 000<br>1 300 000|275 000<br>800 000<br>650 000|550 000,—<br>1 000 000,—|0,—<br>0,—|0 <br>0|
|**_26 03 77_** <br>26 03 77 07<br>26 03 77 08<br>26 03 77 09|_(cont'd)_ <br>Pilot project —<br>Deployment of online<br>eIDs and digital<br>signatures by way of<br>implementation of the<br>eIDAS Regulation by the<br>European Parliament and<br>the Commission<br>Preparatory action —<br>Encrypted electronic<br>communications of<br>Union institutions<br>Preparatory action —<br>Data analytics solutions<br>for policymaking<br>_Article 26 03 77 —_<br>_Subtotal_ <br>**Chapter 26 03 — Total**<br>**_Reserves (40 02 41)_**|5.2<br>5.2<br>5.2|1 000 000|3 380 020|1 900 000|3 255 000|4 150 000,—|898 116,30|26,57|
|**_26 03 77_** <br>26 03 77 07<br>26 03 77 08<br>26 03 77 09|_(cont'd)_ <br>Pilot project —<br>Deployment of online<br>eIDs and digital<br>signatures by way of<br>implementation of the<br>eIDAS Regulation by the<br>European Parliament and<br>the Commission<br>Preparatory action —<br>Encrypted electronic<br>communications of<br>Union institutions<br>Preparatory action —<br>Data analytics solutions<br>for policymaking<br>_Article 26 03 77 —_<br>_Subtotal_ <br>**Chapter 26 03 — Total**<br>**_Reserves (40 02 41)_**|5.2<br>5.2<br>5.2|**26 832 000**|**26 004 020**|**27 700 000**|**29 888 000**|**32 636 465,90**|**25 065 715,74**|**96,39**|
|**_26 03 77_** <br>26 03 77 07<br>26 03 77 08<br>26 03 77 09|_(cont'd)_ <br>Pilot project —<br>Deployment of online<br>eIDs and digital<br>signatures by way of<br>implementation of the<br>eIDAS Regulation by the<br>European Parliament and<br>the Commission<br>Preparatory action —<br>Encrypted electronic<br>communications of<br>Union institutions<br>Preparatory action —<br>Data analytics solutions<br>for policymaking<br>_Article 26 03 77 —_<br>_Subtotal_ <br>**Chapter 26 03 — Total**<br>**_Reserves (40 02 41)_**|5.2<br>5.2<br>5.2|**_620 000_**|**_310 000_ **||||||
|**_26 03 77_** <br>26 03 77 07<br>26 03 77 08<br>26 03 77 09|_(cont'd)_ <br>Pilot project —<br>Deployment of online<br>eIDs and digital<br>signatures by way of<br>implementation of the<br>eIDAS Regulation by the<br>European Parliament and<br>the Commission<br>Preparatory action —<br>Encrypted electronic<br>communications of<br>Union institutions<br>Preparatory action —<br>Data analytics solutions<br>for policymaking<br>_Article 26 03 77 —_<br>_Subtotal_ <br>**Chapter 26 03 — Total**<br>**_Reserves (40 02 41)_**|5.2<br>5.2<br>5.2|**27 452 000**|**26 314 020**|**27 700 000**|**29 888 000**|**32 636 465,90**|**25 065 715,74**||

_**26 03 01**_ _**Interoperability solutions and common frameworks for European public administrations, businesses and citizens**_
_**(ISA**_ _**[2]**_ _**)**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 03 01<br>_Reserves (40 02 41)_<br>Total|25 832 000<br> <br>_620 000_|22 524 000<br>_310 000_|25 800 000|24 468 000|28 486 465,90|19 494 215,91|
|26 03 01<br>_Reserves (40 02 41)_<br>Total|<br>26 452 000|22 834 000|25 800 000|24 468 000|28 486 465,90|19 494 215,91|

_Remarks_

The programme on interoperability solutions and common frameworks for European public administrations, businesses
and citizens (ISA [2] Programme) is the successor of the ISA programme (established by Decision No 922/2009/EC) that
ended in December 2015.

ISA [2] Programme aims to implement a holistic approach on interoperability in the Union and to facilitate the efficient
and effective electronic cross-border or cross-sector interaction between European public administrations as well as
between them and citizens and businesses. It shall identify, develop and operate interoperability solutions (frameworks,
common services and generic tools) implementing the Union’s policies.

The programme will be implemented in close cooperation and coordination with Member States and concerned
Commission services via projects and accompanying measures (awareness raising, promotion, community building,
etc.).

7.3.2019 EN Official Journal of the European Union L 67/1613

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 01**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision (EU) 2015/2240 of the European Parliament and of the Council of 25 November 2015 establishing a
programme on interoperability solutions and common frameworks for European public administrations, businesses and
citizens (ISA [2] [programme) as a means for modernising the public sector (OJ L 318, 4.12.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=12&jj=04&type=L&nnn=318&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 September 2017, on the European citizens’ initiative (COM(2017) 482 final).

_**26 03 51**_ _**Completion of ISA programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|100 000|p.m.|2 165 000|0,—|4 673 383,53|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous
years under Decision No 922/2009/EC of the European Parliament and of the Council.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 67/1614 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 51**_ _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability
[solutions for European public administrations (ISA) (OJ L 260, 3.10.2009, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=10&jj=03&type=L&nnn=260&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

_**26 03 77**_ _**Pilot projects and preparatory actions**_

26 03 77 03 Pilot project — PublicAccess.eu: Online platform for the proactive publication of Union institutions’ unclassified
documents

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|180 000|0,—|576 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 03 77 04 Pilot project — Union institutions’ encrypted electronic communications

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|250 000|0,—|185 655,18|

7.3.2019 EN Official Journal of the European Union L 67/1615

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 77**_ _(cont'd)_

26 03 77 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 03 77 05 Pilot project — Promoting linked open data, free software and civil society participation in law-making throughout the
Union (Authoring Tool for Amendments (AT4AM)/ Legislation Editing Open Software (LEOS) Linked Open Data (LOD)
and Free Software (FS) integration)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|93 707,64|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 03 77 06 Preparatory action — Governance and quality of software code — Auditing of free and open-source software

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 305 020|p.m.|1 100 000|2 600 000,—|42 753,48|

L 67/1616 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 77**_ _(cont'd)_

26 03 77 06 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The discovery of a severe vulnerability in the OpenSSL cryptography software library in April 2014 drew broader
attention to the need for understanding how governance of code relates to the quality of code and code review. Both the
general public and the Union institutions regularly use and depend on free and open-source software — from end-user
devices up to server systems. Therefore the need for coordinated efforts to maintain a reasonable level of security and
protection of users is a recognised and repeated demand from both citizens and the European Parliament itself,
regardless of how the software is licensed and whether it is maintained by software companies or by volunteers.

Vulnerabilities in software libraries that are by design meant to be used in many locations are especially important. The
pilot project proposed going beyond the commendable efforts of CERT-EU to not only warn the Union institutions,
bodies and agencies and the general public about upcoming threats, but also to pro-actively work together with
software developer communities to aid and contribute to the discovery of security issues in software which carries
essential information infrastructure functions. This work should be conducted by using the Debian Social Contract as a
reference in terms of effectiveness and trust and in accordance with established procedures on reasonable disclosure.

The preparatory action will build on and extend what the pilot project has produced as regards:

— creating an inventory of free software and open standards in use within Union institutions,

— developing a set of reliable criteria for a software and projects auditing framework,

— establishing an infrastructure to encourage developer communities to aid and contribute to the discovery of
security-relevant bugs,

— developing and enhancing best practices with regard to mitigation of security threats by conducting and promoting
code reviews,

— exploring further incentives to improve IT security such as ‘bug bounty’ approaches,

— conducting code reviews of critical open-source software.

As pointed out in the Commission’s assessment, during the pilot project preceding this preparatory action, the idea of
creating a ‘bug bounty’ approach — incentivising the discovery of security-relevant issues in software used by the
institutions through financial rewards — had already been considered, but was disregarded in the end because of
insufficient provisions. However, such approaches are very common and successful in the industry and would allow
broader involvement of the security community in the common objective of ensuring a more secure IT infrastructure.

7.3.2019 EN Official Journal of the European Union L 67/1617

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 77**_ _(cont'd)_

26 03 77 06 _(cont'd)_

_References_

[https://joinup.ec.europa.eu/community/eu-fossa/home](https://joinup.ec.europa.eu/community/eu-fossa/home)

[https://www.debian.org/social_contract](https://www.debian.org/social_contract)

[http://googleonlinesecurity.blogspot.de/2013/10/going-beyond-vulnerability-rewards.html](http://googleonlinesecurity.blogspot.de/2013/10/going-beyond-vulnerability-rewards.html)

[https://epnet.europarl.europa.eu/http://www.itecnet.ep.parl.union.eu/itecnet/webdav/site/itecnet/shared/Home-](https://epnet.europarl.europa.eu/http://www.itecnet.ep.parl.union.eu/itecnet/webdav/site/itecnet/shared/Homepage_news/Annex%202%20-%20IT%20environment%20in%20the%20EP.PDF)
[page_news/Annex%202%20-%20IT%20environment%20in%20the%20EP.PDF](https://epnet.europarl.europa.eu/http://www.itecnet.ep.parl.union.eu/itecnet/webdav/site/itecnet/shared/Homepage_news/Annex%202%20-%20IT%20environment%20in%20the%20EP.PDF)

[https://epnet.europarl.europa.eu/http://www.itecnet.ep.parl.union.eu/itecnet/webdav/site/itecnet/shared/Home-](https://epnet.europarl.europa.eu/http://www.itecnet.ep.parl.union.eu/itecnet/webdav/site/itecnet/shared/Homepage_news/Annexe%201%20Structure%20TIC.PDF)
[page_news/Annexe%201%20Structure%20TIC.PDF](https://epnet.europarl.europa.eu/http://www.itecnet.ep.parl.union.eu/itecnet/webdav/site/itecnet/shared/Homepage_news/Annexe%201%20Structure%20TIC.PDF)

[http://ec.europa.eu/dgs/informatics/oss_tech/index_en.htm](http://ec.europa.eu/dgs/informatics/oss_tech/index_en.htm)

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 03 77 07 Pilot project — Deployment of online eIDs and digital signatures by way of implementation of the eIDAS Regulation by
the European Parliament and the Commission

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|275 000|p.m.|275 000|550 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1618 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 77**_ _(cont'd)_

26 03 77 08 Preparatory action — Encrypted electronic communications of Union institutions

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|1 300 000|600 000|800 000|1 000 000,—|0,—|

_Remarks_

The goal of this preparatory action is to continue to support the IT services of the Council, Council Presidency,
Commission and Parliament in implementing the system needed for secure communication by Commissioners,
Members of Parliament, officials, administrators and staff members of all institutions involved in Union decisionmaking. The preparatory action will allow continuation of the implementation phase of the preceding pilot project.

Following implementation of the preparatory action over the past two years, a third year for this preparatory action will
be used to bridge the final gap, moving from the piloted (or PoCed) subprojects to the operational phase as a sustainable
managed service offered on an interinstitutional basis.

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action will continue support for the implementation of secure electronic communications within the
Union institutions.

A way of attaining significantly more secure electronic communications would be to apply state-of-the-art encryption
technology to the institutions’ email services. The project will involve developing Union encryption standards which are
guaranteed not to be compromised or weakened by third-country governments.

The current project has reached the recommendations stage. Recommendations have been presented both at working
group level and to DG DIGIT management.

With reference to existing remarks in the 2017 budget, the current project has reached the recommendations stage.

The goal of the preparatory action is to continue to support the IT services of the Council, Council Presidency,
Commission and Parliament in implementing the systems needed for secure communications by Commissioners,
Members of Parliament, officials, administrators and staff members of all institutions involved in Union decisionmaking.

The preparatory action will allow continuation of the implementation phase of the preceding pilot project. In the longer
term, the action could encompass both written (email and text messages) and vocal (fixed and mobile) electronic
communications.

7.3.2019 EN Official Journal of the European Union L 67/1619

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_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 77**_ _(cont'd)_

26 03 77 08 _(cont'd)_

The way forward will be to follow up on the recommendations made on the basis of the pilot project. There will also be
a move towards a more operational / service delivery mode of piloting. It may need to be handed over to an operational
team. The first step under the preparatory action will therefore have to be the designation of that team, which will
require coordination between the Union institutions. The second step will be the further, and broader, implementation
of piloting at a more operational level.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 03 77 09 Preparatory action — Data analytics solutions for policymaking

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|1 300 000|650 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action will identify, develop, implement and promote the use of data analytics techniques in the
European and national policymaking process.

The use of data analytics (big data, data and text mining, business intelligence, data analytics) is becoming more and
more instrumental in the European decision-making process. Initiatives launched in recent years by the Commission,
such as its Regulatory Fitness and Performance (REFIT) programme — which ensures that Union legislation delivers
results for citizens and businesses effectively, efficiently and at minimum cost — and the better regulation agenda — on
designing and evaluating Union policies and laws transparently, with evidence, and backed up by the views of citizens
and stakeholders — openly promote interaction with citizens and call for the use of evidence in policymaking.

This action will cover the development, implementation and promotion of data analytics solutions for evidence-based
policymaking, with potential application at national and European level. In particular:

— developing and implementing selected text mining solutions for analysing feedback from citizens on policies and
initiatives (e.g. the Doris tool developed by the Commission),

L 67/1620 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 77**_ _(cont'd)_

26 03 77 09 _(cont'd)_

— developing and implementing selected data mining solutions for assessing data in specific policy areas and adding
intelligence,

— integrating those solutions in consultation processes (e.g. Doris for analysing the Better Regulation feedback; text
mining solutions for Union Survey, the open-source survey solution developed by the Commission),

— developing and implementing data analytics tools for monitoring the performance of specific policies and
contextualising them (e.g. key performance indicators for Union-funded programmes contextualised against the
key social/economic indicators in that specific area).

The development of such data analytics (in the broad sense) solutions is in its early stage and requires dedicated actions
to be embedded in the regular European decision-making process. The potential benefits at European level and the reusability for Member States are expected to be relevant.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1621

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_TITLE 27_

**BUDGET**

L 67/1622 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 27 — BUDGET_

**TITLE 27**

**BUDGET**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|27 01<br>27 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BUDGET’ POLICY AREA<br>BUDGET IMPLEMENTATION,<br>CONTROL AND DISCHARGE<br>**Title 27 — Total**|73 674 246<br>p.m.|73 674 246<br>p.m.|78 630 924<br>p.m.|78 630 924<br>p.m.|73 123 038,73<br>0,—|73 123 038,73<br>0,—|
|27 01<br>27 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BUDGET’ POLICY AREA<br>BUDGET IMPLEMENTATION,<br>CONTROL AND DISCHARGE<br>**Title 27 — Total**|**73 674 246**|**73 674 246**|**78 630 924**|**78 630 924**|**73 123 038,73**|**73 123 038,73**|

7.3.2019 EN Official Journal of the European Union L 67/1623

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_TITLE 27 — BUDGET_

**TITLE 27**

**BUDGET**

**CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|27 01<br>**_27 01 01_**<br>**_27 01 02_**<br>27 01 02 01<br>27 01 02 09<br>27 01 02 11<br>27 01 02 19<br>**_27 01 03_**<br>**_27 01 07_**<br>**_27 01 11_**<br>**_27 01 12_**<br>27 01 12 01<br>27 01 12 02<br>27 01 12 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BUDGET’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Budget’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Budget’ policy_**<br>**_area_** <br>External personnel<br>External personnel — Non-decen-<br>tralised management<br>Other management expenditure<br>Other management expenditure —<br>Non-decentralised management<br>_Article 27 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Budget’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations in the ‘Budget’ policy area_** <br>**_Exceptional crisis expenditure_** <br>**_Accountancy_** <br>Financial charges<br>Coverage of expenditure incurred<br>in connection with treasury<br>management and financial assets<br>Purchase of financial information<br>on the solvency of beneficiaries of<br>funds from the general budget of<br>the Union and of Commission<br>debtors<br>_Article 27 01 12 — Subtotal_ <br>**Chapter 27 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|49 395 050<br>5 535 753<br>3 440 155<br>9 323 953<br>2 047 850|47 329 221<br>4 436 506<br>5 321 077<br>7 326 353<br>10 558 250|45 549 991,48<br>7 825 046,97<br>0,—<br>15 283 880,72<br>0,—|92,22 <br>141,35<br>0 <br>163,92<br>0|
|27 01<br>**_27 01 01_**<br>**_27 01 02_**<br>27 01 02 01<br>27 01 02 09<br>27 01 02 11<br>27 01 02 19<br>**_27 01 03_**<br>**_27 01 07_**<br>**_27 01 11_**<br>**_27 01 12_**<br>27 01 12 01<br>27 01 12 02<br>27 01 12 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BUDGET’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Budget’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Budget’ policy_**<br>**_area_** <br>External personnel<br>External personnel — Non-decen-<br>tralised management<br>Other management expenditure<br>Other management expenditure —<br>Non-decentralised management<br>_Article 27 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Budget’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations in the ‘Budget’ policy area_** <br>**_Exceptional crisis expenditure_** <br>**_Accountancy_** <br>Financial charges<br>Coverage of expenditure incurred<br>in connection with treasury<br>management and financial assets<br>Purchase of financial information<br>on the solvency of beneficiaries of<br>funds from the general budget of<br>the Union and of Commission<br>debtors<br>_Article 27 01 12 — Subtotal_ <br>**Chapter 27 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|20 347 711|27 642 186|23 108 927,69|113,57|
|27 01<br>**_27 01 01_**<br>**_27 01 02_**<br>27 01 02 01<br>27 01 02 09<br>27 01 02 11<br>27 01 02 19<br>**_27 01 03_**<br>**_27 01 07_**<br>**_27 01 11_**<br>**_27 01 12_**<br>27 01 12 01<br>27 01 12 02<br>27 01 12 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BUDGET’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Budget’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Budget’ policy_**<br>**_area_** <br>External personnel<br>External personnel — Non-decen-<br>tralised management<br>Other management expenditure<br>Other management expenditure —<br>Non-decentralised management<br>_Article 27 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Budget’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations in the ‘Budget’ policy area_** <br>**_Exceptional crisis expenditure_** <br>**_Accountancy_** <br>Financial charges<br>Coverage of expenditure incurred<br>in connection with treasury<br>management and financial assets<br>Purchase of financial information<br>on the solvency of beneficiaries of<br>funds from the general budget of<br>the Union and of Commission<br>debtors<br>_Article 27 01 12 — Subtotal_ <br>**Chapter 27 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|3 311 485<br>200 000<br>p.m.<br>320 000<br>p.m.<br>100 000|3 059 517<br>200 000<br>p.m.<br>300 000<br>p.m.<br>100 000|3 919 705,51<br>150 434,40<br>0,— <br>280 000,—<br>14 119,65<br>99 860,—|118,37 <br>75,22 <br>87,50<br>99,86|
|27 01<br>**_27 01 01_**<br>**_27 01 02_**<br>27 01 02 01<br>27 01 02 09<br>27 01 02 11<br>27 01 02 19<br>**_27 01 03_**<br>**_27 01 07_**<br>**_27 01 11_**<br>**_27 01 12_**<br>27 01 12 01<br>27 01 12 02<br>27 01 12 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BUDGET’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Budget’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Budget’ policy_**<br>**_area_** <br>External personnel<br>External personnel — Non-decen-<br>tralised management<br>Other management expenditure<br>Other management expenditure —<br>Non-decentralised management<br>_Article 27 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Budget’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations in the ‘Budget’ policy area_** <br>**_Exceptional crisis expenditure_** <br>**_Accountancy_** <br>Financial charges<br>Coverage of expenditure incurred<br>in connection with treasury<br>management and financial assets<br>Purchase of financial information<br>on the solvency of beneficiaries of<br>funds from the general budget of<br>the Union and of Commission<br>debtors<br>_Article 27 01 12 — Subtotal_ <br>**Chapter 27 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|420 000|400 000|393 979,65|93,80|
|27 01<br>**_27 01 01_**<br>**_27 01 02_**<br>27 01 02 01<br>27 01 02 09<br>27 01 02 11<br>27 01 02 19<br>**_27 01 03_**<br>**_27 01 07_**<br>**_27 01 11_**<br>**_27 01 12_**<br>27 01 12 01<br>27 01 12 02<br>27 01 12 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BUDGET’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Budget’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Budget’ policy_**<br>**_area_** <br>External personnel<br>External personnel — Non-decen-<br>tralised management<br>Other management expenditure<br>Other management expenditure —<br>Non-decentralised management<br>_Article 27 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Budget’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations in the ‘Budget’ policy area_** <br>**_Exceptional crisis expenditure_** <br>**_Accountancy_** <br>Financial charges<br>Coverage of expenditure incurred<br>in connection with treasury<br>management and financial assets<br>Purchase of financial information<br>on the solvency of beneficiaries of<br>funds from the general budget of<br>the Union and of Commission<br>debtors<br>_Article 27 01 12 — Subtotal_ <br>**Chapter 27 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|**73 674 246**|**78 630 924**|**73 123 038,73**|**99,25**|

L 67/1624 EN Official Journal of the European Union 7.3.2019

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_TITLE 27 — BUDGET_

**CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA** _(cont'd)_

_**27 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Budget’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|49 395 050|47 329 221|45 549 991,48|

_**27 01 02**_ _**External personnel and other management expenditure in support of the ‘Budget’ policy area**_

27 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 535 753|4 436 506|7 825 046,97|

27 01 02 09 External personnel — Non-decentralised management

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 440 155|5 321 077|0,—|

_Remarks_

This appropriation is not allocated to a specific policy area at the start of the financial year and may be used to cover
the requirements of all Commission departments. It will be transferred in the course of the year, in accordance with the
Financial Regulation, to the corresponding budget lines of the policy areas for which it will be implemented.

27 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|9 323 953|7 326 353|15 283 880,72|

27 01 02 19 Other management expenditure — Non-decentralised management

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 047 850|10 558 250|0,—|

7.3.2019 EN Official Journal of the European Union L 67/1625

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_TITLE 27 — BUDGET_

**CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA** _(cont'd)_

_**27 01 02**_ _(cont'd)_

27 01 02 19 _(cont'd)_

_Remarks_

This appropriation is not allocated to a specific policy area at the start of the financial year and may be used to cover
the requirements of all Commission departments. It will not be used from this item but will be transferred in the course
of the year, in accordance with the Financial Regulation, to the corresponding budget line of the policy areas for which
it will be implemented.

_**27 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Budget’ policy**_

_**area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 311 485|3 059 517|3 919 705,51|

_**27 01 07**_ _**Support expenditure for operations in the ‘Budget’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|200 000|200 000|150 434,40|

_Remarks_

This appropriation is intended to cover expenditure related to the publication of information in whatever form and on
whatever medium on the financial programming and the general budget of the Union. It covers, in particular:
preparation and drafting, use of documentation, design and graphics, reproduction of documents, data purchase or
management, editing, translation, revision (including checking the consistency between texts), printing, posting on the
internet, distribution, storage and dissemination.

_**27 01 11**_ _**Exceptional crisis expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any expenditure incurred during a declared crisis which has activated one or
more business continuity plans, and the nature and/or the amount of which has not made it possible to post it on the
other administrative budget lines of the Commission.

The European Parliament and the Council will be informed of the incurred expenditure at the latest three weeks after
the crisis has ended.

L 67/1626 EN Official Journal of the European Union 7.3.2019

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_TITLE 27 — BUDGET_

**CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA** _(cont'd)_

_**27 01 12**_ _**Accountancy**_

27 01 12 01 Financial charges

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|320 000|300 000|280 000,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure) and the cost of
connection to the Society for Worldwide Interbank Financial Telecommunication (SWIFT) network.

27 01 12 02 Coverage of expenditure incurred in connection with treasury management and financial assets

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|14 119,65|

_Remarks_

This appropriation is intended to cover budgetary adjustments:

— in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in
particular in the event of offsetting against a debt),

— in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that
covered the principal expenditure,

— for any interest relating to the above cases, where it cannot be booked to another specific budget line.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting either from the
liquidation or cessation of activities of financial institutions with which the Commission has accounts or from the
management of financial assets.

27 01 12 03 Purchase of financial information on the solvency of beneficiaries of funds from the general budget of the Union and of
Commission debtors

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|100 000|100 000|99 860,—|

7.3.2019 EN Official Journal of the European Union L 67/1627

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_TITLE 27 — BUDGET_

**CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA** _(cont'd)_

_**27 01 12**_ _(cont'd)_

27 01 12 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of subscriptions and access to electronic information services and
external databases providing financial information on the solvency of beneficiaries of funds from the general budget of
the Union and of Commission debtors, in order to protect the Commission’s financial interests at various levels of
financial and accounting procedures.

It is also intended to ascertain information on the group structure, ownership and the management of beneficiaries of
funds from the general budget of the Union and of Commission debtors.

L 67/1628 EN Official Journal of the European Union 7.3.2019

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_TITLE 27 — BUDGET_

**CHAPTER 27 02 — BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|27 02<br>**_27 02 01_**<br>**_27 02 02_**|BUDGET IMPLEMEN-<br>TATION, CONTROL<br>AND DISCHARGE <br>**_Deficit carried over from_**<br>**_the previous financial_**<br>**_year_** <br>**_Temporary and lump-_**<br>**_sum compensation for_**<br>**_the new Member States_** <br>**Chapter 27 02 — Total**|8 <br>6|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,— <br>0,—||
|27 02<br>**_27 02 01_**<br>**_27 02 02_**|BUDGET IMPLEMEN-<br>TATION, CONTROL<br>AND DISCHARGE <br>**_Deficit carried over from_**<br>**_the previous financial_**<br>**_year_** <br>**_Temporary and lump-_**<br>**_sum compensation for_**<br>**_the new Member States_** <br>**Chapter 27 02 — Total**|8 <br>6|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**27 02 01**_ _**Deficit carried over from the previous financial year**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

In accordance with Article 18 of the Financial Regulation, the balance from each financial year is to be entered in the
budget for the following financial year as revenue in the case of a surplus or as a payment appropriation in the case of a
deficit.

The estimates of such revenue or payment appropriations are entered in the budget during the budgetary procedure and
in a letter of amendment submitted pursuant to Article 42 of the Financial Regulation. They are drawn up in accordance
with Regulation (EU, Euratom) No 608/2014.

After the close of accounts for each financial year, any discrepancy with the estimates is entered in the budget for the
following financial year through an amending budget.

A surplus is entered in Article 3 0 0 of the statement of revenue.

_Legal basis_

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system
[of own resources of the European Union (OJ L 168, 7.6.2014, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1629

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_TITLE 27 — BUDGET_

**CHAPTER 27 02 — BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE** _(cont'd)_

_**27 02 02**_ _**Temporary and lump-sum compensation for the new Member States**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover compensation for the new Member States as from the date of entry into force of
any Act of Accession that foresees it in the provisions of the act.

_Legal basis_

Act concerning the conditions of accession of the Republic of Croatia and the adjustments to the Treaty on European
Union, the Treaty on the Functioning of the European Union and the Treaty establishing the European Atomic Energy
[Community (OJ L 112, 24.4.2012, p. 21), and in particular Article 32 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

L 67/1630 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 28_

**AUDIT**

7.3.2019 EN Official Journal of the European Union L 67/1631

COMMISSION

_TITLE 28 — AUDIT_

**TITLE 28**

**AUDIT**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|28 01|ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY<br>AREA<br>**Title 28 — Total**|19 730 856|19 359 668|19 631 867,45|
|28 01|ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY<br>AREA<br>**Title 28 — Total**|**19 730 856**|**19 359 668**|**19 631 867,45**|

L 67/1632 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 28 — AUDIT_

**TITLE 28**

**AUDIT**

**CHAPTER 28 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|28 01<br>**_28 01 01_**<br>**_28 01 02_**<br>28 01 02 01<br>28 01 02 11<br>**_28 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AUDIT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Audit’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Audit’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 28 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Audit’ policy area_** <br>**Chapter 28 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|17 342 088<br>727 485<br>498 655|16 986 973<br>775 946<br>498 655|16 774 846,87<br>659 719,36<br>753 905,08|96,73 <br>90,68<br>151,19|
|28 01<br>**_28 01 01_**<br>**_28 01 02_**<br>28 01 02 01<br>28 01 02 11<br>**_28 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AUDIT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Audit’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Audit’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 28 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Audit’ policy area_** <br>**Chapter 28 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|1 226 140|1 274 601|1 413 624,44|115,29|
|28 01<br>**_28 01 01_**<br>**_28 01 02_**<br>28 01 02 01<br>28 01 02 11<br>**_28 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AUDIT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Audit’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Audit’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 28 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Audit’ policy area_** <br>**Chapter 28 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|1 162 628|1 098 094|1 443 396,14|124,15|
|28 01<br>**_28 01 01_**<br>**_28 01 02_**<br>28 01 02 01<br>28 01 02 11<br>**_28 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AUDIT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Audit’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Audit’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 28 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Audit’ policy area_** <br>**Chapter 28 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|**19 730 856**|**19 359 668**|**19 631 867,45**|**99,50**|

_**28 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Audit’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|17 342 088|16 986 973|16 774 846,87|

_**28 01 02**_ _**External personnel and other management expenditure in support of the ‘Audit’ policy area**_

28 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|727 485|775 946|659 719,36|

7.3.2019 EN Official Journal of the European Union L 67/1633

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_TITLE 28 — AUDIT_

**CHAPTER 28 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA** _(cont'd)_

_**28 01 02**_ _(cont'd)_

28 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|498 655|498 655|753 905,08|

_**28 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Audit’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 162 628|1 098 094|1 443 396,14|

L 67/1634 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 29_

**STATISTICS**

7.3.2019 EN Official Journal of the European Union L 67/1635

COMMISSION

_TITLE 29 — STATISTICS_

**TITLE 29**

**STATISTICS**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|29 01<br>29 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘STATISTICS’ POLICY AREA<br>THE EUROPEAN STATISTICAL<br>PROGRAMME<br>**Title 29 — Total**|87 606 212<br>72 185 000|87 606 212<br>56 000 000|85 593 650<br>58 475 000|85 593 650<br>45 000 000|87 207 779,81<br>61 725 416,78|87 207 779,81<br>53 656 649,07|
|29 01<br>29 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘STATISTICS’ POLICY AREA<br>THE EUROPEAN STATISTICAL<br>PROGRAMME<br>**Title 29 — Total**|**159 791 212**|**143 606 212**|**144 068 650**|**130 593 650**|**148 933 196,59**|**140 864 428,88**|

L 67/1636 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 29 — STATISTICS_

**TITLE 29**

**STATISTICS**

**CHAPTER 29 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|29 01<br>**_29 01 01_**<br>**_29 01 02_**<br>29 01 02 01<br>29 01 02 11<br>**_29 01 03_**<br>**_29 01 04_**<br>29 01 04 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘STATISTICS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Statistics’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Statistics’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 29 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Statistics’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Statistics’ policy area_** <br>Support expenditure for the<br>European statistical programme<br>_Article 29 01 04 — Subtotal_ <br>**Chapter 29 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1|70 803 557<br>5 562 895<br>3 180 031|69 236 559<br>5 471 380<br>3 180 031|68 801 452,79<br>5 942 856,—<br>3 368 259,99|97,17 <br>106,83<br>105,92|
|29 01<br>**_29 01 01_**<br>**_29 01 02_**<br>29 01 02 01<br>29 01 02 11<br>**_29 01 03_**<br>**_29 01 04_**<br>29 01 04 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘STATISTICS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Statistics’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Statistics’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 29 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Statistics’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Statistics’ policy area_** <br>Support expenditure for the<br>European statistical programme<br>_Article 29 01 04 — Subtotal_ <br>**Chapter 29 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1|8 742 926|8 651 411|9 311 115,99|106,50|
|29 01<br>**_29 01 01_**<br>**_29 01 02_**<br>29 01 02 01<br>29 01 02 11<br>**_29 01 03_**<br>**_29 01 04_**<br>29 01 04 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘STATISTICS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Statistics’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Statistics’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 29 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Statistics’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Statistics’ policy area_** <br>Support expenditure for the<br>European statistical programme<br>_Article 29 01 04 — Subtotal_ <br>**Chapter 29 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1|4 746 729<br>3 313 000|4 475 680<br>3 230 000|5 919 675,09<br>3 175 535,94|124,71 <br>95,85|
|29 01<br>**_29 01 01_**<br>**_29 01 02_**<br>29 01 02 01<br>29 01 02 11<br>**_29 01 03_**<br>**_29 01 04_**<br>29 01 04 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘STATISTICS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Statistics’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Statistics’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 29 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Statistics’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Statistics’ policy area_** <br>Support expenditure for the<br>European statistical programme<br>_Article 29 01 04 — Subtotal_ <br>**Chapter 29 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1|3 313 000|3 230 000|3 175 535,94|95,85|
|29 01<br>**_29 01 01_**<br>**_29 01 02_**<br>29 01 02 01<br>29 01 02 11<br>**_29 01 03_**<br>**_29 01 04_**<br>29 01 04 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘STATISTICS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Statistics’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Statistics’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 29 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Statistics’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Statistics’ policy area_** <br>Support expenditure for the<br>European statistical programme<br>_Article 29 01 04 — Subtotal_ <br>**Chapter 29 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1|**87 606 212**|**85 593 650**|**87 207 779,81**|**99,55**|

_**29 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Statistics’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|70 803 557|69 236 559|68 801 452,79|

7.3.2019 EN Official Journal of the European Union L 67/1637

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_TITLE 29 — STATISTICS_

**CHAPTER 29 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA** _(cont'd)_

_**29 01 02**_ _**External personnel and other management expenditure in support of the ‘Statistics’ policy area**_

29 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 562 895|5 471 380|5 942 856,—|

29 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 180 031|3 180 031|3 368 259,99|

_**29 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Statistics’ policy**_

_**area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 746 729|4 475 680|5 919 675,09|

_**29 01 04**_ _**Support expenditure for operations and programmes in the ‘Statistics’ policy area**_

29 01 04 01 Support expenditure for the European statistical programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 313 000|3 230 000|3 175 535,94|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance relating to the identification, preparation, management,
monitoring, audit and supervision of the programme or projects,

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), up to
EUR 2 300 000. This amount is calculated on the basis of a unit annual cost per person per year, 97 % of the total
comprising the remuneration for the staff in question and 3 % the costs of training, meetings, missions, information
technology and telecommunications in connection with such staff,

L 67/1638 EN Official Journal of the European Union 7.3.2019

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_TITLE 29 — STATISTICS_

**CHAPTER 29 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA** _(cont'd)_

_**29 01 04**_ _(cont'd)_

29 01 04 01 _(cont'd)_

— expenditure on studies, meetings of experts, missions, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this item, and any other expenditure
on technical and administrative assistance not involving public authority tasks outsourced by the Commission
under ad hoc service contracts.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, such amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation. They give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered in Item
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 29 02.

7.3.2019 EN Official Journal of the European Union L 67/1639

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_TITLE 29 — STATISTICS_

**CHAPTER 29 02 — THE EUROPEAN STATISTICAL PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|29 02<br>**_29 02 01_**<br>**_29 02 51_**|THE EUROPEAN<br>STATISTICAL<br>PROGRAMME <br>**_Providing quality_**<br>**_statistical information,_**<br>**_implementing new_**<br>**_methods of production_**<br>**_of European statistics_**<br>**_and strengthening the_**<br>**_partnership within the_**<br>**_European Statistical_**<br>**_System_** <br>**_Completion of statistical_**<br>**_programmes (prior to_**<br>**_2013)_** <br>**Chapter 29 02 — Total**|1.1<br>1.1|72 185 000<br>p.m.|56 000 000<br>p.m.|58 475 000<br>p.m.|45 000 000<br>p.m.|61 725 416,78<br>0,—|53 656 649,07<br>0,—|95,82|
|29 02<br>**_29 02 01_**<br>**_29 02 51_**|THE EUROPEAN<br>STATISTICAL<br>PROGRAMME <br>**_Providing quality_**<br>**_statistical information,_**<br>**_implementing new_**<br>**_methods of production_**<br>**_of European statistics_**<br>**_and strengthening the_**<br>**_partnership within the_**<br>**_European Statistical_**<br>**_System_** <br>**_Completion of statistical_**<br>**_programmes (prior to_**<br>**_2013)_** <br>**Chapter 29 02 — Total**|1.1<br>1.1|**72 185 000**|**56 000 000**|**58 475 000**|**45 000 000**|**61 725 416,78**|**53 656 649,07**|**95,82**|

_**29 02 01**_ _**Providing quality statistical information, implementing new methods of production of European statistics and**_
_**strengthening the partnership within the European Statistical System**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|72 185 000|56 000 000|58 475 000|45 000 000|61 725 416,78|53 656 649,07|

_Remarks_

This appropriation is intended to cover the following:

— statistical data collection and surveys, studies and development of indicators and benchmarks,

— quality studies and activities designed to improve the quality of statistics,

— the processing, dissemination, promotion and marketing of statistical information,

— the development, maintenance and reengineering of IT systems and infrastructure linked to putting into place and
monitoring measures coming under this article,

— risk-based control work at the sites of entities involved in the production of statistical information in Member States,
especially to support the economic governance of the Union,

— support to collaborative networks and support to organisations having as their primary objectives and activities the
promotion and support for the implementation of the European Statistics Code of Practice and the implementation
of new methods of production of European statistics,

L 67/1640 EN Official Journal of the European Union 7.3.2019

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_TITLE 29 — STATISTICS_

**CHAPTER 29 02 — THE EUROPEAN STATISTICAL PROGRAMME** _(cont'd)_

_**29 02 01**_ _(cont'd)_

— services rendered by external experts,

— statistical training courses for statisticians,

— the cost of purchasing documentation,

— subsidies and subscriptions to international statistical associations.

It is also intended to ensure the gathering of the information necessary to draw up an annual summary report on the
economic and social state of the Union on the basis of economic data and structural indicators and benchmarks.

This appropriation is also intended to cover costs incurred in connection with the training of national statisticians and
the policy of cooperation in the field of statistics with third countries; expenditure relating to exchanges of officials, the
costs of information meetings, and expenditure on payment for services rendered in connection with the adjustment of
the remuneration of officials and other staff.

Also charged to this article is expenditure on the purchase of data and access for Commission departments to outside
databases.

In addition, funding should be used to develop new, modular techniques.

This appropriation is also intended to cover the provision of the necessary statistical information, at the request of the
Commission or of the other institutions of the Union, for the assessment, monitoring and evaluation of the Union’s
expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and
periodic review of the multiannual financial framework) and make it possible to compile medium and long-term data
for the financing of the Union.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, such amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation. They give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered in Item
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European
[statistical programme 2013-17 (OJ L 39, 9.2.2013, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=02&jj=09&type=L&nnn=039&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1641

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_TITLE 29 — STATISTICS_

**CHAPTER 29 02 — THE EUROPEAN STATISTICAL PROGRAMME** _(cont'd)_

_**29 02 51**_ _**Completion of statistical programmes (prior to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, such amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation. They give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered in Item 6 0 3
3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e),
(f) and (g) of Article 21(2) of the Financial Regulation.

_Legal basis_

[Council Regulation (EC) No 322/97 of 17 February 1997 on Community Statistics (OJ L 52, 22.2.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=02&jj=22&type=L&nnn=052&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of
actions relating to the trans-European network for the collection, production and dissemination of statistics on the
[trading of goods within the Community and between the Community and non-member countries (Edicom) (OJ L 76,](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=16&type=L&nnn=076&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[16.3.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=16&type=L&nnn=076&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community
[statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=12&jj=31&type=L&nnn=358&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community
[Statistical Programme 2008 to 2012 (OJ L 344, 28.12.2007, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=28&type=L&nnn=344&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics
and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the
transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities,
Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom establishing
[a Committee on the Statistical Programmes of the European Communities (OJ L 87, 31.3.2009, p. 164).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=03&jj=31&type=L&nnn=087&pppp=0164&RechType=RECH_reference_pub&Submit=Search)

L 67/1642 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 30_

**PENSIONS AND RELATED EXPENDITURE**

7.3.2019 EN Official Journal of the European Union L 67/1643

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**TITLE 30**

**PENSIONS AND RELATED EXPENDITURE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|30 01|ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY AREA<br>**Title 30 — Total**|2 008 091 000|1 899 409 800|1 799 521 366,09|
|30 01|ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY AREA<br>**Title 30 — Total**|**2 008 091 000**|**1 899 409 800**|**1 799 521 366,09**|

L 67/1644 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**TITLE 30**

**PENSIONS AND RELATED EXPENDITURE**

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03<br>**_30 01 16_**<br>30 01 16 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances of former Members_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Adjustments to allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_ <br>**_Pensions of former Members —_**<br>**_Institutions_** <br>Pensions of former Members of the<br>European Parliament|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1|682 000<br>8 000|141 000<br>21 000|1 634 851,48<br>267 541,04|239,71<br>3 344,26|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03<br>**_30 01 16_**<br>30 01 16 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances of former Members_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Adjustments to allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_ <br>**_Pensions of former Members —_**<br>**_Institutions_** <br>Pensions of former Members of the<br>European Parliament|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1|690 000|162 000|1 902 392,52|275,71|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03<br>**_30 01 16_**<br>30 01 16 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances of former Members_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Adjustments to allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_ <br>**_Pensions of former Members —_**<br>**_Institutions_** <br>Pensions of former Members of the<br>European Parliament|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1|3 642 000<br>124 000<br>43 000|6 168 000<br>210 000<br>64 000|448 249,31<br>9 674,97<br>44 755,08|12,31<br>7,80<br>104,08|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03<br>**_30 01 16_**<br>30 01 16 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances of former Members_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Adjustments to allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_ <br>**_Pensions of former Members —_**<br>**_Institutions_** <br>Pensions of former Members of the<br>European Parliament|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1|3 809 000|6 442 000|502 679,36|13,20|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03<br>**_30 01 16_**<br>30 01 16 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances of former Members_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Adjustments to allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_ <br>**_Pensions of former Members —_**<br>**_Institutions_** <br>Pensions of former Members of the<br>European Parliament|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1|1 843 249 000<br>60 866 000<br>73 070 000|1 743 689 400<br>57 644 600<br>65 817 600|1 674 872 612,39<br>54 199 380,38<br>45 440 574,77|90,87<br>89,05<br>62,19|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03<br>**_30 01 16_**<br>30 01 16 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances of former Members_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Adjustments to allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_ <br>**_Pensions of former Members —_**<br>**_Institutions_** <br>Pensions of former Members of the<br>European Parliament|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1|1 977 185 000|1 867 151 600|1 774 512 567,54|89,75|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03<br>**_30 01 16_**<br>30 01 16 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances of former Members_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Adjustments to allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_ <br>**_Pensions of former Members —_**<br>**_Institutions_** <br>Pensions of former Members of the<br>European Parliament|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1|4 226 000|3 852 600|3 208 772,92|75,93|

7.3.2019 EN Official Journal of the European Union L 67/1645

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|**_30 01 16_** <br>30 01 16 02<br>30 01 16 03<br>30 01 16 04<br>30 01 16 05<br>30 01 16 06<br>30 01 16 07|_(cont'd)_ <br>Pensions of former Presidents of<br>the European Council<br>Pensions of former Members of the<br>Commission<br>Pensions of former Members of the<br>Court of Justice of the European<br>Union<br>Pensions of former Members of the<br>Court of Auditors<br>Pensions of former European<br>Ombudsmen<br>Pensions of former European Data<br>Protection Supervisors<br>_Article 30 01 16 — Subtotal_ <br>**Chapter 30 01 — Total**|5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|78 000<br>6 837 000<br>10 035 000<br>4 802 000<br>252 000<br>177 000|77 000<br>7 377 800<br>9 312 800<br>4 706 600<br>244 400<br>83 000|0,—<br>5 830 429,28<br>8 796 755,89<br>4 485 932,98<br>241 472,76<br>40 362,84|0 <br>85,28<br>87,66<br>93,42<br>95,82<br>22,80|
|**_30 01 16_** <br>30 01 16 02<br>30 01 16 03<br>30 01 16 04<br>30 01 16 05<br>30 01 16 06<br>30 01 16 07|_(cont'd)_ <br>Pensions of former Presidents of<br>the European Council<br>Pensions of former Members of the<br>Commission<br>Pensions of former Members of the<br>Court of Justice of the European<br>Union<br>Pensions of former Members of the<br>Court of Auditors<br>Pensions of former European<br>Ombudsmen<br>Pensions of former European Data<br>Protection Supervisors<br>_Article 30 01 16 — Subtotal_ <br>**Chapter 30 01 — Total**|5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|26 407 000|25 654 200|22 603 726,67|85,60|
|**_30 01 16_** <br>30 01 16 02<br>30 01 16 03<br>30 01 16 04<br>30 01 16 05<br>30 01 16 06<br>30 01 16 07|_(cont'd)_ <br>Pensions of former Presidents of<br>the European Council<br>Pensions of former Members of the<br>Commission<br>Pensions of former Members of the<br>Court of Justice of the European<br>Union<br>Pensions of former Members of the<br>Court of Auditors<br>Pensions of former European<br>Ombudsmen<br>Pensions of former European Data<br>Protection Supervisors<br>_Article 30 01 16 — Subtotal_ <br>**Chapter 30 01 — Total**|5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|**2 008 091 000**|**1 899 409 800**|**1 799 521 366,09**|**89,61**|

_**30 01 13**_ _**Allowances of former Members**_

30 01 13 01 Temporary allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|682 000|141 000|1 634 851,48|

_Remarks_

This appropriation is intended to cover:

— transitional allowances,

— family allowances,

of Members of the Commission after termination of service.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, and of the President, Members and Registrar of the General Court and of the President, Members and Registrar
[of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1646 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 13**_ _(cont'd)_

30 01 13 03 Weightings and adjustments to temporary allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|8 000|21 000|267 541,04|

_Remarks_

This appropriation is intended to cover the cost of weightings applied to the temporary allowances for former Members
of the Commission and other persons entitled to such payments.

Part of this appropriation is intended to cover the cost of any adjustments to temporary allowances during the financial
year. It is purely provisional and can only be used after its transfer to other items in this chapter in accordance with the
Financial Regulation.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**30 01 14**_ _**Allowances for staff assigned non-active status, retired in the interests of the service or dismissed**_

30 01 14 01 Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 642 000|6 168 000|448 249,31|

7.3.2019 EN Official Journal of the European Union L 67/1647

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 14**_ _(cont'd)_

30 01 14 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover allowances for officials:

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

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

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Council Regulation (EC, Euratom) No 1746/2002 of 30 September 2002 introducing, in the context of the reform of
the Commission, special measures to terminate the service of officials of the European Communities appointed to an
[established post in the Commission of the European Communities (OJ L 264, 2.10.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=02&type=L&nnn=264&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

30 01 14 02 Insurance against sickness

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|124 000|210 000|9 674,97|

_Remarks_

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

_Legal basis_

Staff Regulations of Officials of the European Union.

30 01 14 03 Adjustments to allowances

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|43 000|64 000|44 755,08|

L 67/1648 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 14**_ _(cont'd)_

30 01 14 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of any adjustments to allowances during the financial year. It is purely
provisional and can only be used after its transfer to other items in this chapter in accordance with the Financial
Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**30 01 15**_ _**Pensions and allowances**_

30 01 15 01 Pensions, invalidity allowances and severance grants

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 843 249 000|1 743 689 400|1 674 872 612,39|

_Remarks_

This appropriation is intended to cover:

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

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

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

7.3.2019 EN Official Journal of the European Union L 67/1649

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 15**_ _(cont'd)_

30 01 15 01 _(cont'd)_

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

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

— payments of the actuarial equivalent of retirement pensions,

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

30 01 15 02 Insurance against sickness

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|60 866 000|57 644 600|54 199 380,38|

_Remarks_

This appropriation is intended to cover the employer’s contribution towards sickness insurance for pensioners.

It also covers supplementary payments for the reimbursement of medical expenses for former members of the
Resistance who were deported or interned.

_Legal basis_

Staff Regulations of Officials of the European Union.

L 67/1650 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 15**_ _(cont'd)_

30 01 15 03 Weightings and adjustments to pensions and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|73 070 000|65 817 600|45 440 574,77|

_Remarks_

This appropriation is intended to cover the effect of weightings applicable to pensions.

Part of this appropriation is intended to cover the cost of any adjustments to pensions during the financial year. It is
purely provisional and may be used only after its transfer to other items in this chapter in accordance with the Financial
Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**30 01 16**_ _**Pensions of former Members — Institutions**_

30 01 16 01 Pensions of former Members of the European Parliament

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 226 000|3 852 600|3 208 772,92|

_Remarks_

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

_Legal basis_

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

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

7.3.2019 EN Official Journal of the European Union L 67/1651

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 16**_ _(cont'd)_

30 01 16 02 Pensions of former Presidents of the European Council

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|78 000|77 000|0,—|

_Remarks_

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

_Legal basis_

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the
[European Council (OJ L 322, 9.12.2009, p. 35)](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

30 01 16 03 Pensions of former Members of the Commission

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 837 000|7 377 800|5 830 429,28|

_Remarks_

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

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1652 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 16**_ _(cont'd)_

30 01 16 03 _(cont'd)_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

30 01 16 04 Pensions of former Members of the Court of Justice of the European Union

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|10 035 000|9 312 800|8 796 755,89|

_Remarks_

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

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

30 01 16 05 Pensions of former Members of the Court of Auditors

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 802 000|4 706 600|4 485 932,98|

_Remarks_

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

7.3.2019 EN Official Journal of the European Union L 67/1653

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 16**_ _(cont'd)_

30 01 16 05 _(cont'd)_

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

30 01 16 06 Pensions of former European Ombudsmen

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|252 000|244 400|241 472,76|

_Remarks_

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

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

30 01 16 07 Pensions of former European Data Protection Supervisors

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|177 000|83 000|40 362,84|

L 67/1654 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 16**_ _(cont'd)_

30 01 16 07 _(cont'd)_

_Remarks_

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

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the
regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties
[(OJ L 183, 12.7.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=12&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1655

COMMISSION

_TITLE 31_

**LANGUAGE SERVICES**

L 67/1656 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 31 — LANGUAGE SERVICES_

**TITLE 31**

**LANGUAGE SERVICES**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|31 01|ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE<br>SERVICES’ POLICY AREA<br>**Title 31 — Total**|403 346 735|398 802 462|446 031 819,27|
|31 01|ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE<br>SERVICES’ POLICY AREA<br>**Title 31 — Total**|**403 346 735**|**398 802 462**|**446 031 819,27**|

7.3.2019 EN Official Journal of the European Union L 67/1657

COMMISSION

_TITLE 31 — LANGUAGE SERVICES_

**TITLE 31**

**LANGUAGE SERVICES**

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>31 01 03 05<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02<br>31 01 07 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘LANGUAGE SERVICES’ POLICY<br>AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Language_**<br>**_services’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Language services’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment_**<br>**_and services, and other working_**<br>**_expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and<br>communication technology equipment<br>and services<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conference organisation<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Professional support for the conference<br>interpreters<br>Information technology expenditure of<br>the Directorate-General for Interpretation<br>_Article 31 01 07 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|329 978 064<br>11 144 069<br>4 418 600|325 446 971<br>10 812 924<br>4 184 600|330 915 233,07<br>10 496 006,61<br>7 042 858,97|100,28 <br>94,18<br>159,39|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>31 01 03 05<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02<br>31 01 07 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘LANGUAGE SERVICES’ POLICY<br>AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Language_**<br>**_services’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Language services’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment_**<br>**_and services, and other working_**<br>**_expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and<br>communication technology equipment<br>and services<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conference organisation<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Professional support for the conference<br>interpreters<br>Information technology expenditure of<br>the Directorate-General for Interpretation<br>_Article 31 01 07 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|15 562 669|14 997 524|17 538 865,58|112,70|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>31 01 03 05<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02<br>31 01 07 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘LANGUAGE SERVICES’ POLICY<br>AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Language_**<br>**_services’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Language services’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment_**<br>**_and services, and other working_**<br>**_expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and<br>communication technology equipment<br>and services<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conference organisation<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Professional support for the conference<br>interpreters<br>Information technology expenditure of<br>the Directorate-General for Interpretation<br>_Article 31 01 07 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|22 122 002<br>2 300 000<br>p.m.|21 037 967<br>2 300 000<br>p.m.|28 469 723,47<br>3 111 753,42|128,69<br>135,29|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>31 01 03 05<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02<br>31 01 07 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘LANGUAGE SERVICES’ POLICY<br>AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Language_**<br>**_services’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Language services’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment_**<br>**_and services, and other working_**<br>**_expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and<br>communication technology equipment<br>and services<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conference organisation<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Professional support for the conference<br>interpreters<br>Information technology expenditure of<br>the Directorate-General for Interpretation<br>_Article 31 01 07 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|24 422 002|23 337 967|31 581 476,89|129,32|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>31 01 03 05<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02<br>31 01 07 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘LANGUAGE SERVICES’ POLICY<br>AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Language_**<br>**_services’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Language services’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment_**<br>**_and services, and other working_**<br>**_expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and<br>communication technology equipment<br>and services<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conference organisation<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Professional support for the conference<br>interpreters<br>Information technology expenditure of<br>the Directorate-General for Interpretation<br>_Article 31 01 07 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|16 140 000<br>374 000<br>1 463 000|16 240 000<br>374 000<br>1 299 000|47 528 083,43<br>984 601,31<br>3 239 441,98|294,47<br>263,26<br>221,42|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>31 01 03 05<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02<br>31 01 07 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘LANGUAGE SERVICES’ POLICY<br>AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Language_**<br>**_services’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Language services’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment_**<br>**_and services, and other working_**<br>**_expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and<br>communication technology equipment<br>and services<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conference organisation<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Professional support for the conference<br>interpreters<br>Information technology expenditure of<br>the Directorate-General for Interpretation<br>_Article 31 01 07 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|17 977 000|17 913 000|51 752 126,72|287,88|

L 67/1658 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|**_31 01 08_**<br>31 01 08 01<br>31 01 08 02<br>**_31 01 09_**<br>**_31 01 10_**|**_Translation expenditure_** <br>Translation expenditure<br>Support expenditure for operations of the<br>Directorate-General for Translation<br>_Article 31 01 08 — Subtotal_ <br>**_Interinstitutional cooperation activities_**<br>**_in the language field_** <br>**_Translation Centre for the Bodies of the_**<br>**_European Union_** <br>**Chapter 31 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|13 300 000<br>1 507 000|15 000 000<br>1 507 000|10 740 442,84<br><br>2 171 038,45|80,76<br>144,06|
|**_31 01 08_**<br>31 01 08 01<br>31 01 08 02<br>**_31 01 09_**<br>**_31 01 10_**|**_Translation expenditure_** <br>Translation expenditure<br>Support expenditure for operations of the<br>Directorate-General for Translation<br>_Article 31 01 08 — Subtotal_ <br>**_Interinstitutional cooperation activities_**<br>**_in the language field_** <br>**_Translation Centre for the Bodies of the_**<br>**_European Union_** <br>**Chapter 31 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|14 807 000|16 507 000|12 911 481,29|87,20|
|**_31 01 08_**<br>31 01 08 01<br>31 01 08 02<br>**_31 01 09_**<br>**_31 01 10_**|**_Translation expenditure_** <br>Translation expenditure<br>Support expenditure for operations of the<br>Directorate-General for Translation<br>_Article 31 01 08 — Subtotal_ <br>**_Interinstitutional cooperation activities_**<br>**_in the language field_** <br>**_Translation Centre for the Bodies of the_**<br>**_European Union_** <br>**Chapter 31 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|600 000<br>p.m.|600 000<br>p.m.|1 332 635,72<br>0,—|222,11|
|**_31 01 08_**<br>31 01 08 01<br>31 01 08 02<br>**_31 01 09_**<br>**_31 01 10_**|**_Translation expenditure_** <br>Translation expenditure<br>Support expenditure for operations of the<br>Directorate-General for Translation<br>_Article 31 01 08 — Subtotal_ <br>**_Interinstitutional cooperation activities_**<br>**_in the language field_** <br>**_Translation Centre for the Bodies of the_**<br>**_European Union_** <br>**Chapter 31 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|**403 346 735**|**398 802 462**|**446 031 819,27**|**110,58**|

_**31 01 01**_ _**Expenditure relating to officials and temporary staff in the ‘Language services’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|329 978 064|325 446 971|330 915 233,07|

_**31 01 02**_ _**External personnel and other management expenditure in support of the ‘Language services’ policy area**_

31 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|11 144 069|10 812 924|10 496 006,61|

31 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 418 600|4 184 600|7 042 858,97|

_**31 01 03**_ _**Expenditure relating to information and communication technology equipment and services, and other working**_
_**expenditure of the ‘Language services’ policy area**_

31 01 03 01 Expenditure relating to information and communication technology equipment and services

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|22 122 002|21 037 967|28 469 723,47|

7.3.2019 EN Official Journal of the European Union L 67/1659

COMMISSION

_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 03**_ _(cont'd)_

31 01 03 04 Technical equipment and services for the Commission conference rooms

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 300 000|2 300 000|3 111 753,42|

_Remarks_

This appropriation is intended to cover expenditure for:

— equipment needed for the operation of the Commission’s meeting and conference rooms,

— technical services related to the operation of the Commission’s meetings and conferences in Brussels.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Articles 01
and 05 of the titles concerned.

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

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

31 01 03 05 Expenditure for conference organisation

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover expenditure (including equipment, services and other charges) needed for the
centralised organisation of conferences and events organised by Directorate-General for Interpretation for other
Commission departments, Union institutions, bodies, offices and agencies. As a rule, the costs incurred are to be
recovered as assigned revenues from these entities according to applicable rules and to specific agreements.

L 67/1660 EN Official Journal of the European Union 7.3.2019

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_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 03**_ _(cont'd)_

31 01 03 05 _(cont'd)_

This appropriation is also intended to cover costs directly linked to the development and maintenance of corporate
tools and services for the organisation of conferences and assimilated events.

This appropriation is intended to cover expenditure incurred within and outside the territory of the Union.

Assigned revenue in accordance with Article 21(3) of the Financial Regulation can be recorded under this item.

_**31 01 07**_ _**Interpretation expenditure**_

31 01 07 01 Interpretation expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|16 140 000|16 240 000|47 528 083,43|

_Remarks_

This appropriation is intended to cover:

— remuneration of freelance interpreters (auxiliary conference interpreters — ACIs) employed by the DirectorateGeneral for Interpretation under Article 90 of the Conditions of Employment of Other Servants of the European
Union, to allow the Directorate-General for Interpretation to make a sufficient number of qualified conference
interpreters available to the institutions for which it provides interpreting services,

— remuneration comprising, in addition to fees, contributions to an old-age and life provident scheme, and to sickness
and accident insurance, together with, for interpreters whose place of professional domicile is not the place of
assignment, the reimbursement of travel and accommodation expenses and the payment of subsistence allowances,

— the expenses related to the accreditation tests of the ACIs, notably the reimbursement of travel and accommodation
expenses, and the payment of subsistence allowances,

— services to the Commission provided by European Parliament interpreters (officials, temporary staff and ACIs),

— costs relating to services provided by interpreters in respect of the preparation of meetings,

— contracts for interpreting services concluded by the Directorate-General for Interpretation through Union
delegations in respect of meetings organised by the Commission in third countries.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 32 210 000.

7.3.2019 EN Official Journal of the European Union L 67/1661

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_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 07**_ _(cont'd)_

31 01 07 01 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

_Reference acts_

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the
pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

31 01 07 02 Professional support for the conference interpreters

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|374 000|374 000|984 601,31|

_Remarks_

This appropriation is intended to cover expenditure relating to activities enabling the recruitment of a sufficient number
of qualified conference interpreters, particularly for certain language combinations, and to finance specific language
enhancement support for conference interpreters.

On the external side, this includes, in particular, grants to universities, training for trainers and educational support
programmes, together with student scholarships. It also includes very specific support actions for staff interpreters, such
as thematic training, linguistic stays, and refresher or intensive courses.

Under the agreement on working conditions for ACIs (conference interpreting agents), this category of interpreters has
access to limited support for language training (i.e. language stay bursaries and training vouchers).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 761 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

L 67/1662 EN Official Journal of the European Union 7.3.2019

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_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 07**_ _(cont'd)_

31 01 07 02 _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the
pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

31 01 07 03 Information technology expenditure of the Directorate-General for Interpretation

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 463 000|1 299 000|3 239 441,98|

_Remarks_

This appropriation is intended to cover all information technology expenditure of the Directorate-General for
Interpretation, including:

— the purchase or rental of personal computers, servers and microcomputers, the cost of back-up facilities, terminals,
peripherals, connection devices, photocopiers, printers and scanners, all electronic equipment in use in the
Directorate-General for Interpretation offices or in meeting rooms, the software needed for the operation of such
equipment, installation, configuration, maintenance, studies, documentation and associated supplies,

— the development and maintenance of information and message distribution systems for the Directorate-General for
Interpretation, including documentation, specific training for these systems, studies and the acquisition of
knowledge and expertise in the field of information technology: quality, security, technology, the Internet,
development methodology, data management,

— technical and logistical support, external personnel for operating and administering databases, office services and
subscriptions,

— the purchase or rental, maintenance of and support for transmission and communication equipment and software
as well as the associated training and charges.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 937 000.

7.3.2019 EN Official Journal of the European Union L 67/1663

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_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 08**_ _**Translation expenditure**_

31 01 08 01 Translation expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|13 300 000|15 000 000|10 740 442,84|

_Remarks_

This appropriation is intended to cover expenditure for external translation and other related linguistic and technical
services entrusted to external contractors.

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

31 01 08 02 Support expenditure for operations of the Directorate-General for Translation

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 507 000|1 507 000|2 171 038,45|

_Remarks_

In respect of terminology and linguistic databases, translation tools and documentary and library expenditure for the
Directorate-General for Translation, this appropriation is intended to cover:

— expenditure on the acquisition, development and adaptation of software, translation tools and other multilingual
tools or aids to translation and the acquisition, consolidation and extension of the contents of linguistic and
terminological databases, translation memories and automatic translation dictionaries, particularly with a view to
the more efficient treatment of multilingualism and enhanced interinstitutional cooperation,

— documentation and library expenditure to meet the needs of translators, in particular:

— to supply the libraries with monolingual books and subscriptions to selected newspapers and periodicals,

— to allocate individual endowments for the acquisition of a stock of dictionaries and language guides for new
translators,

— to acquire dictionaries, encyclopaedias and vocabularies in electronic form or via web access to documentary
databases,

— to constitute and keep up the basic stock of multilingual libraries by purchasing reference books.

L 67/1664 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 08**_ _(cont'd)_

31 01 08 02 _(cont'd)_

This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites,
for which expenditure is entered in Article 01 05 of the titles concerned.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 333 000.

_**31 01 09**_ _**Interinstitutional cooperation activities in the language field**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|600 000|600 000|1 332 635,72|

_Remarks_

This appropriation is intended to cover expenditure on cooperation activities organised by the Interinstitutional
Committee for Translation and Interpretation to promote interinstitutional cooperation in the field of languages.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 746 876.

_**31 01 10**_ _**Translation Centre for the Bodies of the European Union**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover staff and administrative expenditure (Titles 1 and 2), and operational
expenditure (Title 3) of the Translation Centre for the Bodies of the European Union (the Translation Centre).

The budgetary resources of the Translation Centre consist of financial contributions from the agencies for which it
works and the institutions and bodies with which it cooperates, without prejudice to other revenue.

The amounts repaid in accordance with Article 23 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

7.3.2019 EN Official Journal of the European Union L 67/1665

COMMISSION

_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 10**_ _(cont'd)_

The establishment plan of the Translation Centre is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European
[Union (OJ L 314, 7.12.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=12&jj=07&type=L&nnn=314&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993
at Head of State or Government level.

L 67/1666 EN Official Journal of the European Union 7.3.2019

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_TITLE 32_

**ENERGY**

7.3.2019 EN Official Journal of the European Union L 67/1667

COMMISSION

_TITLE 32 — ENERGY_

**TITLE 32**

**ENERGY**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 01<br>32 02<br>32 03<br>32 04<br>32 05|ADMINISTRATIVE<br>EXPENDITURE IN THE<br>‘ENERGY’ POLICY AREA<br>CONVENTIONAL AND<br>RENEWABLE ENERGY<br>NUCLEAR ENERGY<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY<br>ITER<br>**Title 32 — Total**|86 080 341<br>973 486 520<br>164 947 000<br>381 011 007<br>400 675 200|86 080 341<br>412 981 437<br>178 635 500<br>340 192 431<br>610 017 568|85 668 317<br>700 238 452<br>164 224 000<br>320 757 111<br>369 124 999|85 668 317<br>447 019 117<br>172 102 000<br>380 937 908<br>493 318 660|83 836 856,65<br>642 614 644,73<br>163 521 226,89<br>433 909 180,40<br>316 257 704,74|83 836 856,65<br>246 975 316,76<br>374 825 802,13<br>393 536 317,83<br>717 684 707,74|
|32 01<br>32 02<br>32 03<br>32 04<br>32 05|ADMINISTRATIVE<br>EXPENDITURE IN THE<br>‘ENERGY’ POLICY AREA<br>CONVENTIONAL AND<br>RENEWABLE ENERGY<br>NUCLEAR ENERGY<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY<br>ITER<br>**Title 32 — Total**|**2 006 200 068**|**1 627 907 277**|**1 640 012 879**|**1 579 046 002**|**1 640 139 613,41**|**1 816 859 001,11**|

L 67/1668 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 32 — ENERGY_

**TITLE 32**

**ENERGY**

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|32 01<br>**_32 01 01_**<br>**_32 01 02_**<br>32 01 02 01<br>32 01 02 11<br>**_32 01 03_**<br>**_32 01 04_**<br>32 01 04 01<br>32 01 04 02<br>**_32 01 05_**<br>32 01 05 01<br>32 01 05 02|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘ENERGY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Energy’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Energy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 32 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Energy’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Energy’ policy area_** <br>Support expenditure for<br>Connecting Europe Facility —<br>Energy<br>Support expenditure for nuclear<br>decommissioning assistance<br>programme<br>_Article 32 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Energy’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1|64 943 128<br>3 077 668<br>1 634 164|63 613 285<br>3 067 688<br>1 638 164|62 073 576,75<br>3 012 852,02<br>1 729 910,75|95,58 <br>97,89<br>105,86|
|32 01<br>**_32 01 01_**<br>**_32 01 02_**<br>32 01 02 01<br>32 01 02 11<br>**_32 01 03_**<br>**_32 01 04_**<br>32 01 04 01<br>32 01 04 02<br>**_32 01 05_**<br>32 01 05 01<br>32 01 05 02|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘ENERGY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Energy’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Energy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 32 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Energy’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Energy’ policy area_** <br>Support expenditure for<br>Connecting Europe Facility —<br>Energy<br>Support expenditure for nuclear<br>decommissioning assistance<br>programme<br>_Article 32 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Energy’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1|4 711 832|4 705 852|4 742 762,77|100,66|
|32 01<br>**_32 01 01_**<br>**_32 01 02_**<br>32 01 02 01<br>32 01 02 11<br>**_32 01 03_**<br>**_32 01 04_**<br>32 01 04 01<br>32 01 04 02<br>**_32 01 05_**<br>32 01 05 01<br>32 01 05 02|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘ENERGY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Energy’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Energy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 32 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Energy’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Energy’ policy area_** <br>Support expenditure for<br>Connecting Europe Facility —<br>Energy<br>Support expenditure for nuclear<br>decommissioning assistance<br>programme<br>_Article 32 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Energy’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1|4 353 841<br>1 500 000<br>p.m.|4 112 172<br>1 978 000<br>p.m.|5 342 420,24<br>732 083,43<br>0,—|122,71 <br>48,81|
|32 01<br>**_32 01 01_**<br>**_32 01 02_**<br>32 01 02 01<br>32 01 02 11<br>**_32 01 03_**<br>**_32 01 04_**<br>32 01 04 01<br>32 01 04 02<br>**_32 01 05_**<br>32 01 05 01<br>32 01 05 02|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘ENERGY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Energy’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Energy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 32 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Energy’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Energy’ policy area_** <br>Support expenditure for<br>Connecting Europe Facility —<br>Energy<br>Support expenditure for nuclear<br>decommissioning assistance<br>programme<br>_Article 32 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Energy’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1|1 500 000|1 978 000|732 083,43|48,81|
|32 01<br>**_32 01 01_**<br>**_32 01 02_**<br>32 01 02 01<br>32 01 02 11<br>**_32 01 03_**<br>**_32 01 04_**<br>32 01 04 01<br>32 01 04 02<br>**_32 01 05_**<br>32 01 05 01<br>32 01 05 02|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘ENERGY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Energy’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Energy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 32 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Energy’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Energy’ policy area_** <br>Support expenditure for<br>Connecting Europe Facility —<br>Energy<br>Support expenditure for nuclear<br>decommissioning assistance<br>programme<br>_Article 32 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Energy’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1|2 248 661<br>859 079|2 022 348<br>745 660|1 923 384,—<br>1 078 763,—|85,53<br>125,57|

7.3.2019 EN Official Journal of the European Union L 67/1669

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_TITLE 32 — ENERGY_

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|**_32 01 05_** <br>32 01 05 03<br>32 01 05 21<br>32 01 05 22<br>32 01 05 23<br>**_32 01 07_**|_(cont'd)_ <br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — ITER<br>External personnel implementing<br>research and innovation<br>programmes — ITER<br>Other management expenditure for<br>research and innovation<br>programmes — ITER<br>_Article 32 01 05 — Subtotal_ <br>**_Euratom contribution for_**<br>**_operation of the Supply Agency_** <br>**Chapter 32 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>5.2|800 000<br>5 748 971<br>191 829<br>600 000|1 132 000<br>5 888 000<br>238 000<br>1 110 000|631 648,46<br>6 027 563,—<br>271 000,—<br>890 655,—|78,96<br>104,85<br>141,27<br>148,44|
|**_32 01 05_** <br>32 01 05 03<br>32 01 05 21<br>32 01 05 22<br>32 01 05 23<br>**_32 01 07_**|_(cont'd)_ <br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — ITER<br>External personnel implementing<br>research and innovation<br>programmes — ITER<br>Other management expenditure for<br>research and innovation<br>programmes — ITER<br>_Article 32 01 05 — Subtotal_ <br>**_Euratom contribution for_**<br>**_operation of the Supply Agency_** <br>**Chapter 32 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>5.2|10 448 540|11 136 008|10 823 013,46|103,58|
|**_32 01 05_** <br>32 01 05 03<br>32 01 05 21<br>32 01 05 22<br>32 01 05 23<br>**_32 01 07_**|_(cont'd)_ <br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — ITER<br>External personnel implementing<br>research and innovation<br>programmes — ITER<br>Other management expenditure for<br>research and innovation<br>programmes — ITER<br>_Article 32 01 05 — Subtotal_ <br>**_Euratom contribution for_**<br>**_operation of the Supply Agency_** <br>**Chapter 32 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>5.2|123 000|123 000|123 000,—|100,00|
|**_32 01 05_** <br>32 01 05 03<br>32 01 05 21<br>32 01 05 22<br>32 01 05 23<br>**_32 01 07_**|_(cont'd)_ <br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — ITER<br>External personnel implementing<br>research and innovation<br>programmes — ITER<br>Other management expenditure for<br>research and innovation<br>programmes — ITER<br>_Article 32 01 05 — Subtotal_ <br>**_Euratom contribution for_**<br>**_operation of the Supply Agency_** <br>**Chapter 32 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>5.2|**86 080 341**|**85 668 317**|**83 836 856,65**|**97,39**|

_**32 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Energy’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|64 943 128|63 613 285|62 073 576,75|

_**32 01 02**_ _**External personnel and other management expenditure in support of the ‘Energy’ policy area**_

32 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 077 668|3 067 688|3 012 852,02|

32 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 634 164|1 638 164|1 729 910,75|

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_TITLE 32 — ENERGY_

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA** _(cont'd)_

_**32 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Energy’ policy**_

_**area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 353 841|4 112 172|5 342 420,24|

_**32 01 04**_ _**Support expenditure for operations and programmes in the ‘Energy’ policy area**_

32 01 04 01 Support expenditure for Connecting Europe Facility — Energy

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 500 000|1 978 000|732 083,43|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item, and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

_Legal basis_

See Chapter 32 02.

32 01 04 02 Support expenditure for nuclear decommissioning assistance programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the
achievement of the objective of the programme or measures coming under this item, and any other expenditure on
technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

_Legal basis_

See Chapter 32 03.

7.3.2019 EN Official Journal of the European Union L 67/1671

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_TITLE 32 — ENERGY_

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA** _(cont'd)_

_**32 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Energy’ policy area**_

32 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|2 248 661|2 022 348|1 923 384,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect
action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 32 04.

32 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|859 079|745 660|1 078 763,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 32 04.

L 67/1672 EN Official Journal of the European Union 7.3.2019

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_TITLE 32 — ENERGY_

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA** _(cont'd)_

_**32 01 05**_ _(cont'd)_

32 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|800 000|1 132 000|631 648,46|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 32 04.

32 01 05 21 Expenditure related to officials and temporary staff implementing research and innovation programmes — ITER

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 748 971|5 888 000|6 027 563,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — the programme for the ITER project, occupying posts on the authorised establishment plans
engaged in indirect action under the nuclear and non-nuclear programmes, including officials and temporary staff
posted in Union delegations.

7.3.2019 EN Official Journal of the European Union L 67/1673

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_TITLE 32 — ENERGY_

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA** _(cont'd)_

_**32 01 05**_ _(cont'd)_

32 01 05 21 _(cont'd)_

_Legal basis_

See Chapter 32 05.

32 01 05 22 External personnel implementing research and innovation programmes — ITER

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|191 829|238 000|271 000,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — the programme for the ITER project, in the form of indirect action under the nuclear programmes,
including external personnel posted in Union delegations.

_Legal basis_

See Chapter 32 05.

32 01 05 23 Other management expenditure for research and innovation programmes — ITER

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|600 000|1 110 000|890 655,—|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — the programme for the ITER project, in the form of indirect action under the nuclear programmes,
including other administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

L 67/1674 EN Official Journal of the European Union 7.3.2019

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_TITLE 32 — ENERGY_

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA** _(cont'd)_

_**32 01 05**_ _(cont'd)_

32 01 05 23 _(cont'd)_

_Legal basis_

See Chapter 32 05.

_**32 01 07**_ _**Euratom contribution for operation of the Supply Agency**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|123 000|123 000|123 000,—|

_Remarks_

Since expenditure on staff and buildings is included in the appropriations entered in Items XX 01 01 01 and XX 01 03
01 and Article 26 01 23, the Commission contribution, together with the Agency’s own revenue, is intended to cover
expenditure incurred by the Agency in its activities.

At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission
postpone not only the levying of the charge (intended to cover the operating expenditure of the Euratom Supply
Agency) but also the actual introduction of that charge. Since then a subsidy has been included in the budget to balance
the revenue side against the Agency expenditure figures shown in the statement of estimates.

_Legal basis_

Treaty establishing the European Atomic Energy Community, and in particular Articles 52, 53 and 54 thereof.

_Reference acts_

Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency
[(OJ L 41, 15.2.2008, p. 15), and in particular Articles 4, 6 and 7 of the Annex thereto.](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=15&type=L&nnn=041&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1675

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|32 02<br>**_32 02 01_**<br>32 02 01 01<br>32 02 01 02<br>32 02 01 03<br>32 02 01 04<br>**_32 02 02_**<br>**_32 02 03_**<br>**_32 02 10_**<br>**_32 02 51_**<br>**_32 02 52_**<br>**_32 02 77_**<br>32 02 77 08|CONVENTIONAL AND<br>RENEWABLE ENERGY <br>**_Connecting Europe Facility_** <br>Further integration of the<br>internal energy market and the<br>interoperability of electricity<br>and gas networks across<br>borders<br>Enhancing Union security of<br>energy supply<br>Contributing to sustainable<br>development and protection of<br>the environment<br>Creating an environment more<br>conducive to private<br>investment for energy projects<br>_Article 32 02 01 — Subtotal_ <br>**_Support activities for the_**<br>**_European energy policy and_**<br>**_internal energy market_** <br>**_Security of energy instal-_**<br>**_lations and infrastructure_** <br>**_Agency for the Cooperation of_**<br>**_Energy Regulators (ACER)_** <br>**_Completion of financial_**<br>**_support for projects of_**<br>**_common interest in the trans-_**<br>**_European energy network_** <br>**_Completion of energy projects_**<br>**_to aid economic recovery_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Fuel/energy<br>poverty — Assessment of the<br>impact of the crisis and review<br>of existing and possible new<br>measures in the Member States|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|315 726 595<br>315 726 595<br>315 724 834<br>p.m.|109 300 000<br>108 000 000<br>108 000 000<br>p.m.|226 402 267<br>226 040 000<br>226 039 068<br>p.m.|50 951 000<br>50 217 000<br>50 067 000<br>60 000 000|207 088 927,—<br>207 441 809,—<br>206 509 070,—<br>0,—|28 698 143,78<br>22 339 000,—<br>22 751 000,—<br>0,—|26,26<br>20,68<br>21,07|
|32 02<br>**_32 02 01_**<br>32 02 01 01<br>32 02 01 02<br>32 02 01 03<br>32 02 01 04<br>**_32 02 02_**<br>**_32 02 03_**<br>**_32 02 10_**<br>**_32 02 51_**<br>**_32 02 52_**<br>**_32 02 77_**<br>32 02 77 08|CONVENTIONAL AND<br>RENEWABLE ENERGY <br>**_Connecting Europe Facility_** <br>Further integration of the<br>internal energy market and the<br>interoperability of electricity<br>and gas networks across<br>borders<br>Enhancing Union security of<br>energy supply<br>Contributing to sustainable<br>development and protection of<br>the environment<br>Creating an environment more<br>conducive to private<br>investment for energy projects<br>_Article 32 02 01 — Subtotal_ <br>**_Support activities for the_**<br>**_European energy policy and_**<br>**_internal energy market_** <br>**_Security of energy instal-_**<br>**_lations and infrastructure_** <br>**_Agency for the Cooperation of_**<br>**_Energy Regulators (ACER)_** <br>**_Completion of financial_**<br>**_support for projects of_**<br>**_common interest in the trans-_**<br>**_European energy network_** <br>**_Completion of energy projects_**<br>**_to aid economic recovery_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Fuel/energy<br>poverty — Assessment of the<br>impact of the crisis and review<br>of existing and possible new<br>measures in the Member States|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|947 178 024|325 300 000|678 481 335|211 235 000|621 039 806,—|73 788 143,78|22,68|
|32 02<br>**_32 02 01_**<br>32 02 01 01<br>32 02 01 02<br>32 02 01 03<br>32 02 01 04<br>**_32 02 02_**<br>**_32 02 03_**<br>**_32 02 10_**<br>**_32 02 51_**<br>**_32 02 52_**<br>**_32 02 77_**<br>32 02 77 08|CONVENTIONAL AND<br>RENEWABLE ENERGY <br>**_Connecting Europe Facility_** <br>Further integration of the<br>internal energy market and the<br>interoperability of electricity<br>and gas networks across<br>borders<br>Enhancing Union security of<br>energy supply<br>Contributing to sustainable<br>development and protection of<br>the environment<br>Creating an environment more<br>conducive to private<br>investment for energy projects<br>_Article 32 02 01 — Subtotal_ <br>**_Support activities for the_**<br>**_European energy policy and_**<br>**_internal energy market_** <br>**_Security of energy instal-_**<br>**_lations and infrastructure_** <br>**_Agency for the Cooperation of_**<br>**_Energy Regulators (ACER)_** <br>**_Completion of financial_**<br>**_support for projects of_**<br>**_common interest in the trans-_**<br>**_European energy network_** <br>**_Completion of energy projects_**<br>**_to aid economic recovery_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Fuel/energy<br>poverty — Assessment of the<br>impact of the crisis and review<br>of existing and possible new<br>measures in the Member States|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|5 410 000<br>p.m.<br>15 853 496<br>p.m.<br>p.m.<br>p.m.|4 902 000<br>p.m.<br>15 853 496<br>p.m.<br>61 000 000<br>203 441|5 000 000<br>324 000<br>13 033 117<br>p.m.<br>p.m.<br>p.m.|4 600 000<br>300 000<br>13 033 117<br>4 448 000<br>210 000 000<br>203 000|5 302 678,73<br>0,—<br>13 272 160,—<br>0,—<br>0,—<br>0,—|3 743 070,88<br>0,— <br>13 272 160,—<br>7 228 370,35 <br>148 658 755,40<br>284 816,35|76,36 <br>83,72 <br>243,70 <br>140,00|

L 67/1676 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_32 02 77_** <br>32 02 77 09<br>32 02 77 10<br>32 02 77 11<br>32 02 77 12<br>32 02 77 13<br>32 02 77 14<br>32 02 77 15|_(cont'd)_ <br>Preparatory action —<br>Strengthening cooperation on<br>climate action among islands<br>within and beyond the Union<br>through the creation of an<br>island identity within the<br>Global Covenant of Mayors<br>Pilot project — Fighting<br>energy poverty in the Ionian-<br>Adriatic macro-region<br>Pilot project — Feasibility<br>study for distributed ledger<br>technology applied to the<br>European energy market<br>Preparatory action — Estab-<br>lishing comprehensive support<br>for coal and carbon-intensive<br>regions in transition<br>Preparatory action — Toolkits<br>for coal platform dialogue<br>participants to develop and<br>support local transition<br>strategies<br>Pilot project — Advancing<br>industrial decarbonisation by<br>assessing the use of renewable<br>energies in industrial processes<br>Pilot project — Covenant of<br>Mayors as an instrument to<br>tackle energy poverty<br>_Article 32 02 77 — Subtotal_ <br>**Chapter 32 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.2|p.m.<br>p.m.<br>420 000<br>2 000 000<br>p.m.<br>525 000<br>2 100 000|1 000 000<br>500 000<br>410 000<br>1 850 000<br>650 000<br>262 500<br>1 050 000|p.m.<br>p.m.<br>400 000<br>1 700 000<br>1 300 000|1 000 000<br>500 000<br>200 000<br>850 000<br>650 000|2 000 000,—<br>1 000 000,—|0,—<br>0,—|0 <br>0|
|**_32 02 77_** <br>32 02 77 09<br>32 02 77 10<br>32 02 77 11<br>32 02 77 12<br>32 02 77 13<br>32 02 77 14<br>32 02 77 15|_(cont'd)_ <br>Preparatory action —<br>Strengthening cooperation on<br>climate action among islands<br>within and beyond the Union<br>through the creation of an<br>island identity within the<br>Global Covenant of Mayors<br>Pilot project — Fighting<br>energy poverty in the Ionian-<br>Adriatic macro-region<br>Pilot project — Feasibility<br>study for distributed ledger<br>technology applied to the<br>European energy market<br>Preparatory action — Estab-<br>lishing comprehensive support<br>for coal and carbon-intensive<br>regions in transition<br>Preparatory action — Toolkits<br>for coal platform dialogue<br>participants to develop and<br>support local transition<br>strategies<br>Pilot project — Advancing<br>industrial decarbonisation by<br>assessing the use of renewable<br>energies in industrial processes<br>Pilot project — Covenant of<br>Mayors as an instrument to<br>tackle energy poverty<br>_Article 32 02 77 — Subtotal_ <br>**Chapter 32 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.2|5 045 000|5 925 941|3 400 000|3 403 000|3 000 000,—|284 816,35|4,81|
|**_32 02 77_** <br>32 02 77 09<br>32 02 77 10<br>32 02 77 11<br>32 02 77 12<br>32 02 77 13<br>32 02 77 14<br>32 02 77 15|_(cont'd)_ <br>Preparatory action —<br>Strengthening cooperation on<br>climate action among islands<br>within and beyond the Union<br>through the creation of an<br>island identity within the<br>Global Covenant of Mayors<br>Pilot project — Fighting<br>energy poverty in the Ionian-<br>Adriatic macro-region<br>Pilot project — Feasibility<br>study for distributed ledger<br>technology applied to the<br>European energy market<br>Preparatory action — Estab-<br>lishing comprehensive support<br>for coal and carbon-intensive<br>regions in transition<br>Preparatory action — Toolkits<br>for coal platform dialogue<br>participants to develop and<br>support local transition<br>strategies<br>Pilot project — Advancing<br>industrial decarbonisation by<br>assessing the use of renewable<br>energies in industrial processes<br>Pilot project — Covenant of<br>Mayors as an instrument to<br>tackle energy poverty<br>_Article 32 02 77 — Subtotal_ <br>**Chapter 32 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.2|**973 486 520**|**412 981 437**|**700 238 452**|**447 019 117**|**642 614 644,73**|**246 975 316,76**|**59,80**|

_**32 02 01**_ _**Connecting Europe Facility**_

32 02 01 01 Further integration of the internal energy market and the interoperability of electricity and gas networks across borders

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|315 726 595|109 300 000|226 402 267|50 951 000|207 088 927,—|28 698 143,78|

7.3.2019 EN Official Journal of the European Union L 67/1677

COMMISSION

_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 01**_ _(cont'd)_

32 02 01 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of co-financing studies and works for projects of common interest
which contribute primarily to the integration of the internal energy market and the interoperability of gas and electricity
networks across borders. This appropriation is also intended to cover the cost of programme support actions related to
the same objective.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (a) of Article 4(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 01 02 Enhancing Union security of energy supply

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|315 726 595|108 000 000|226 040 000|50 217 000|207 441 809,—|22 339 000,—|

_Remarks_

This appropriation is intended to cover the cost of co-financing studies and works for projects of common interest
which contribute primarily to enhancing Union security of energy supply, system resilience and security of system
operations. This appropriation is also intended to cover the cost of programme support actions related to the same
objective.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (b) of Article 4(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1678 EN Official Journal of the European Union 7.3.2019

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 01**_ _(cont'd)_

32 02 01 03 Contributing to sustainable development and protection of the environment

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|315 724 834|108 000 000|226 039 068|50 067 000|206 509 070,—|22 751 000,—|

_Remarks_

This appropriation is intended to cover the cost of co-financing studies and works for projects of common interest
which contribute primarily to sustainable development and protection of the environment, including through the
integration of energy from renewable sources into the transmission network, and through the development of smart
energy networks and carbon dioxide networks. This appropriation is also intended to cover the cost of programme
support actions related to the same objective.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (c) of Article 4(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 01 04 Creating an environment more conducive to private investment for energy projects

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|60 000 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover the cost of the Union contribution to financial instruments established under
the Connecting Europe Facility to enable or facilitate access to long-term financing or private investors’ resources and
thus to accelerate or to make possible the financing of projects of common interest eligible under Regulation (EU) No
347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy
infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/
[2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39). The set up of the financial instruments as ‘debt’ or ‘equity’](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=04&jj=25&type=L&nnn=115&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
frameworks follows an _ex ante_ assessment required by point (h) of Article 209(2) of Regulation (EU) 2018/1046 of the
European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the
Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013,
(EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). They are intended to be implemented](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
under direct management mode by the entrusted entities, within the meaning of the Financial Regulation, or jointly
with the entrusted entities.

7.3.2019 EN Official Journal of the European Union L 67/1679

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 01**_ _(cont'd)_

32 02 01 04 _(cont'd)_

Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital
repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 4 1 1 of the statement of revenues may give rise to the provision of additional appropriations in accordance with
point (f) of Article 21(3) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**32 02 02**_ _**Support activities for the European energy policy and internal energy market**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 410 000|4 902 000|5 000 000|4 600 000|5 302 678,73|3 743 070,88|

_Remarks_

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, monitoring, financing, evaluation and
implementation of a competitive, safe and sustainable European energy policy, of the internal energy market and its
extension to third countries, of all aspects of energy supply security in a European and global perspective as well as the
strengthening of the rights and protection of energy users by supplying quality services at transparent and comparable
prices.

The principal endorsed objectives are to implement a progressive common European policy in line with the Energy
Union strategy (COM(2015) 80 final) ensuring continuous energy supply security, good functioning of the internal
energy market and access to transport networks of energy, observation of energy market, integrated governance and
monitoring, analysis of modelling including scenarios on the impact of considered policies and the strengthening of the
rights and protection of energy users, based on general and particular knowledge of global and European energy
markets for all energy types.

This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and analysis
of necessary information on energy market observation, as well as expenditure on information and communication,
digital processing and visualisation of data, conferences and events promoting activities in the energy sector, electronic
and paper publications, audiovisual products as well as the development of different web-based and social media
activities directly linked to the achievement of the objective of the energy policy. This appropriation will also support an
enhanced energy dialogue with the Union’s key energy partners and international agencies in the field of energy.

L 67/1680 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 02**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 2964/95 of 20 December 1995 introducing registration for crude oil imports and
[deliveries in the Community (OJ L 310, 22.12.1995, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=12&jj=22&type=L&nnn=310&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

The Energy Charter Treaty, approved by Council and Commission Decision 98/181/EC, ECSC, Euratom of 23 September
1997 on the conclusion, by the European Communities, of the Energy Charter Treaty and the Energy Charter protocol
[on energy efficiency and related environmental aspects (OJ L 69, 9.3.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=09&type=L&nnn=069&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/280/EC of 22 April 1999 regarding a Community procedure for information and consultation
[on crude oil supply costs and the consumer prices of petroleum products (OJ L 110, 28.4.1999, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=04&jj=28&type=L&nnn=110&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Directive 2005/89/EC of the European Parliament and of the Council of 18 January 2006 concerning measures to
[safeguard security of electricity supply and infrastructure investment (OJ L 33, 4.2.2006, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=04&type=L&nnn=033&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Decision No 1673/2006/EC of the European Parliament and of the Council of 24 October 2006 on the financing of
[European standardisation (OJ L 315, 15.11.2006, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=15&type=L&nnn=315&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/28/EC of the European Parliament and of the Council of 23 April 2009 on the promotion of the use of
energy from renewable sources and amending and subsequently repealing Directives 2001/77/EC and 2003/30/EC
[(OJ L 140, 5.6.2009, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=05&type=L&nnn=140&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 714/2009 of the European Parliament and of the Council of 13 July 2009 on conditions for access
[to the network for cross-border exchanges in electricity and repealing Regulation (EC) No 1228/2003 (OJ L 211,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=14&type=L&nnn=211&pppp=0015&RechType=RECH_reference_pub&Submit=Search)
[14.8.2009, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=14&type=L&nnn=211&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 715/2009 of the European Parliament and of the Council of 13 July 2009 on conditions for access
[to the natural gas transmission networks and repealing Regulation (EC) No 1775/2005 (OJ L 211, 14.8.2009, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=14&type=L&nnn=211&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/72/EC of the European Parliament and of the Council of 13 July 2009 concerning common rules for
[the internal market in electricity and repealing Directive 2003/54/EC (OJ L 211, 14.8.2009, p. 55).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=14&type=L&nnn=211&pppp=0055&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/73/EC of the European Parliament and of the Council of 13 July 2009 concerning common rules for
[the internal market in natural gas and repealing Directive 2003/55/EC (OJ L 211, 14.8.2009, p. 94).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=14&type=L&nnn=211&pppp=0094&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2009/119/EC of 14 September 2009 imposing an obligation on Member States to maintain
[minimum stocks of crude oil and/or petroleum products (OJ L 265, 9.10.2009, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=10&jj=09&type=L&nnn=265&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU, Euratom) No 617/2010 of 24 June 2010 concerning the notification to the Commission of
investment projects in energy infrastructure within the European Union and repealing Regulation (EC) No 736/96
[(OJ L 180, 15.7.2010, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=15&type=L&nnn=180&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EU, Euratom) No 833/2010 of 21 September 2010 implementing Council Regulation (EU,
Euratom) No 617/2010 concerning the notification to the Commission of investment projects in energy infrastructure
[within the European Union (OJ L 248, 22.9.2010, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=09&jj=22&type=L&nnn=248&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 994/2010 of the European Parliament and of the Council of 20 October 2010 concerning
[measures to safeguard security of gas supply and repealing Council Directive 2004/67/EC (OJ L 295, 12.11.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=11&jj=12&type=L&nnn=295&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1681

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 02**_ _(cont'd)_

Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale
[energy market integrity and transparency (OJ L 326, 8.12.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=08&type=L&nnn=326&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 994/2012/EU of the European Parliament and of the Council of 25 October 2012 establishing an
information exchange mechanism with regard to intergovernmental agreements between Member States and third
[countries in the field of energy (OJ L 299, 27.10.2012, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=27&type=L&nnn=299&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Directive 2012/27/EU of the European Parliament and of the Council of 25 October 2012 on energy efficiency,
[amending Directives 2009/125/EC and 2010/30/EU and repealing Directives 2004/8/EC and 2006/32/EC (OJ L 315,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[14.11.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2013/30/EU of the European Parliament and of the Council of 12 June 2013 on safety of offshore oil and gas
[operations and amending Directive 2004/35/EC (OJ L 178, 28.6.2013, p. 66).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=28&type=L&nnn=178&pppp=0066&RechType=RECH_reference_pub&Submit=Search)

Association Agreement between the European Union and its Member States, of the one part, and Ukraine, of the other
[part (OJ L 161, 29.5.2014, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=29&type=L&nnn=161&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/668/EU of 23 June 2014 on the signing, on behalf of the European Union, and provisional
application of the Association Agreement between the European Union and the European Atomic Energy Community
and their Member States, of the one part, and Ukraine, of the other part, as regards Title III (with the exception of the
provisions relating to the treatment of third-country nationals legally employed as workers in the territory of the other
[Party) and Titles IV, V, VI and VII thereof, as well as the related Annexes and Protocols (OJ L 278, 20.9.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=09&jj=20&type=L&nnn=278&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision of 19 January 2012 on setting up of the European Union Offshore Oil and Gas Authorities
[Group (OJ C 18, 21.1.2012, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=01&jj=21&type=C&nnn=018&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Communication from the Commission to the European Parliament, the Council, the European Economic and Social
Committee, the Committee of the Regions and the European Investment Bank of 25 February 2015 on a framework
strategy for a resilient Energy Union with a forward-looking climate change policy (COM(2015) 80 final).

_**32 02 03**_ _**Security of energy installations and infrastructure**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|324 000|300 000|0,—|0,—|

L 67/1682 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, communication, monitoring, evaluation and
implementation of the rules and measures required to improve the security of the energy sector, technical assistance and
specific training.

The main objectives are to develop and apply security rules in the field of energy and in particular:

— measures to prevent malicious acts in the energy sector, with particular reference to the installations and
infrastructure of the European system of energy generation and transmission,

— approximation of legislation, technical standards and administrative monitoring practices relating to energy security,

— definition of common indicators, methods and security objectives for the energy sector and collection of the data
necessary for such definition,

— monitoring of measures taken on energy security by national authorities, operators and other key actors in the field,

— international coordination on energy security, including neighbouring supplier and transit countries and other
world partners,

— promoting technology development in energy security.

This appropriation may also cover expenditure on information and communication, as well as electronic and paper
publications directly linked to the achievement of the objective of this article.

_Legal basis_

Council Directive 2008/114/EC of 8 December 2008 on the identification and designation of European critical
[infrastructures and the assessment of the need to improve their protection (OJ L 345, 23.12.2008, p. 75).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=23&type=L&nnn=345&pppp=0075&RechType=RECH_reference_pub&Submit=Search)

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**32 02 10**_ _**Agency for the Cooperation of Energy Regulators (ACER)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 853 496|15 853 496|13 033 117|13 033 117|13 272 160,—|13 272 160,—|

7.3.2019 EN Official Journal of the European Union L 67/1683

COMMISSION

_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 10**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU,
[Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

The establishment plan of the Agency for the Cooperation of Energy Regulators is set out in the Annex ‘Staff’ to this
section.

The Union contribution for 2019 amounts to a total of EUR 16 147 153. An amount of EUR 293 657 coming from
the recovery of surplus, is added to the amount of EUR 15 853 496 entered in the budget.

_Legal basis_

Regulation (EC) No 713/2009 of the European Parliament and of the Council of 13 July 2009 establishing an Agency
[for the Cooperation of Energy Regulators (OJ L 211, 14.8.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=14&type=L&nnn=211&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale
[energy market integrity and transparency (OJ L 326, 8.12.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=08&type=L&nnn=326&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for transEuropean energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/
[2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=04&jj=25&type=L&nnn=115&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
30 November 2016, establishing a European Union Agency for the Cooperation of Energy Regulators (COM(2016)
863 final).

L 67/1684 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 51**_ _**Completion of financial support for projects of common interest in the trans-European energy network**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|4 448 000|0,—|7 228 370,35|

_Remarks_

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

years.

_Legal basis_

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community
[financial aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=09&jj=23&type=L&nnn=228&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down
guidelines for trans-European energy networks and repealing Decision 96/391/EC and Decision No 1229/2003/EC
[(OJ L 262, 22.9.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=09&jj=22&type=L&nnn=262&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general
rules for the granting of Community financial aid in the field of the trans-European transport and energy networks
[(OJ L 162, 22.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=22&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for transEuropean energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/
[2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=04&jj=25&type=L&nnn=115&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

_**32 02 52**_ _**Completion of energy projects to aid economic recovery**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|61 000 000|p.m.|210 000 000|0,—|148 658 755,40|

_Remarks_

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

years.

7.3.2019 EN Official Journal of the European Union L 67/1685

COMMISSION

_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 52**_ _(cont'd)_

_Legal basis_

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
programme to aid economic recovery by granting Community financial assistance to projects in the field of energy
[(OJ L 200, 31.7.2009, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=31&type=L&nnn=200&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

_**32 02 77**_ _**Pilot projects and preparatory actions**_

32 02 77 08 Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new
measures in the Member States

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|203 441|p.m.|203 000|0,—|284 816,35|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 77 09 Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union
through the creation of an island identity within the Global Covenant of Mayors

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|p.m.|1 000 000|2 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

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_**32 02 77**_ _(cont'd)_

32 02 77 09 _(cont'd)_

The action is unique in placing islands at the forefront of climate change action through the new framework of the
Global Covenant of Mayors. Union islands and island authorities around the world, having a closer understanding of the
climate change challenges for island territories and having pushed for an ambitious global climate agreement, will join
forces, through this action, to lead efforts to achieve the 1,5 °C climate target. Union islands will work closely and in
solidarity with island authorities beyond the Union with a view to overall capacity building and, more concretely, to
sharing experiences, to transferring knowledge and know-how on sustainable energy and climate planning, to sharing
best examples of climate change mitigation and adaptation and to sharing their knowledge of innovative Union
financial instruments in support of sustainable energy investments. The action will involve analysis of existing good
practices for sustainable energy and climate planning implemented on islands and the development of innovative
integrated island strategies that would properly address energy access and energy poverty, climate change mitigation and
greenhouse gas emission reduction, as well as adaptation of island territories to climate change. These strategies will be
in line with the 2030 climate and energy framework and with the United Nations Sustainable Development Goals and
the ‘Sustainable Energy for All’ objectives. Finally, provision will be made for transparent monitoring, reporting and
verification of greenhouse gas emissions in line with UNFCCC requirements.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 77 10 Pilot project — Fighting energy poverty in the Ionian-Adriatic macro-region

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|p.m.|500 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1687

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**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 77**_ _(cont'd)_

32 02 77 11 Pilot project — Feasibility study for distributed ledger technology applied to the European energy market

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|420 000|410 000|400 000|200 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The pilot project will set up a platform of best practices and technical advice, based on the experience and needs of the
new actors in the energy market, thus helping the Commission to stimulate the development of technical standards for
distributed ledgers.

To do this, the following activities will be carried out during the project:

— analysis of the existing distributed ledger based on blockchain technology, the aim being to understand the
problems and the solutions found during setup and use of a distributed ledger in real cases,

— analysis of the needs of all energy market stakeholders (institutionalised energy suppliers, prosumer organisations,
energy community organisations, etc.); a survey in 2016 by the German Energy Agency (Dena) found that 52 % of
German energy actors were already implementing or planning blockchain activities; the analysis will focus on those
activities so as to understand the needs of the actors concerned; a focus group involving prosumer associations will
also be set up,

— organising information events on distributed ledgers based on blockchain technology,

— setting up a network for stakeholders involved in the new energy market; it will be a tool for disseminating and
sharing best practices and technical advice.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1688 EN Official Journal of the European Union 7.3.2019

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 77**_ _(cont'd)_

32 02 77 12 Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|1 850 000|1 700 000|850 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The recovery of the Union from the economic crisis and the effective implementation of its key goals of strong growth
and global competitiveness, including through sustainable reindustrialisation and modernisation of the Union economy,
must be founded on long-term environmental, economic and social sustainability. In the context of the ambitious
climate commitments of the Union and its transition to a low-emission economy based on the circular model, its coal
and carbon-intensive regions with a high proportion of workers in carbon-dependent sectors need targeted support to
effectively contribute to this strategic transformation.

According to Eurostat figures, coal and lignite mining alone currently account for over 300 000 direct jobs in the
Union. These are concentrated in a limited number of regions, where their impact on the local economy and social
cohesion is the principal driver. In the face of the challenges of technological progress, global competition and
demanding environmental and climate policies, the ability of those regions to contribute to and benefit from the
Union’s transition to a low-emission circular economy has a crucial bearing on the overall success of the Union. This
has been acknowledged by the Commission, which in its communication on ‘Clean Energy for All Europeans’
committed to ‘examine how to better support the transition in coal and carbon-intensive regions’.

This preparatory action will ensure the effectiveness of these support efforts, their long-term sustainability, and
ultimately the success of the transformation of the Union as a whole and its global leadership, by establishing a
platform which should enable the Commission to:

— identify the Union’s coal and carbon-intensive regions in transition and their smart specialisations,

— build a dedicated practical toolkit with (a) best practices, (b) existing support instruments identifying best synergies,
and (c) information exchange with and between regions,

— establish stakeholder fora and provide tools for intra-regional exchanges, including on comprehensive roadmaps for
low-emission reindustrialisation and reskilling needs,

— identify on-the-ground bottlenecks and streamline support to new technologies and clean-coal innovation development and uptake, including carbon capture and storage, carbon capture and utilisation and coal gasification,

— establish a compendium of best practices and operational guidelines, and eventually a practical toolkit for third
country coal and carbon-intensive regions in transition, as part of the capacity-building measures under the Paris
Agreement,

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_**32 02 77**_ _(cont'd)_

32 02 77 12 _(cont'd)_

— set up a cross-DG team to (a) identify areas of possible Union policy/programme synergies with a view to ensuring
the most effective financial and policy support post-2020; (b) assist regions (central and local authorities) in
developing sustainable transition strategies.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 77 13 Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|650 000|1 300 000|650 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

With its 2011 Low Carbon Economy Roadmap, the Commission developed a vision to largely decarbonise the
European economy and set out specific steps to achieve that goal. The Union has confirmed that commitment, most
prominently with the adoption of the Paris Agreement. While recognising that Member States have the sole prerogative
to determine their national energy mix, this inevitably puts the focus on coal-mining regions, which have to deal with
multiple challenges in connection with this transition, brought about by political decisions, economic realities and
public aspirations. The Commission is therefore launching a dedicated dialogue in the form of a coal platform for
regions facing this transition.

Activities: Produce a series of toolkits to integrate the results of coal platform meetings in order to support participants
in developing local transition strategies in the following fields:

(a) establishing a governance process at local level: How to start an inclusive dialogue with a view to developing a
common transition vision with local and social partners, civil society, industrial and economic actors and academia,
including information on best practices and lessons learnt;

(b) access to funding: Guidance on existing Union funds and their possible combination and technical assistance for
project aggregation to support the local transition strategies developed;

(c) employment and growth perspectives: How to support the labour market transition process (including reskilling
and retraining as well as targeted support for vulnerable groups) with a regional concept for economic
development to attract future-proof, local jobs;

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_**32 02 77**_ _(cont'd)_

32 02 77 13 _(cont'd)_

(d) environmental rehabilitation: Guidance on converting former sites, including best practices on decommissioning,
recultivation, remediation and re-establishment of ground water levels.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 77 14 Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|525 000|262 500|||||

_Remarks_

This pilot project will set up a study to analyse the present and future potential demand for renewable energy in
industrial sectors and processes, and make a comparative analysis of their ambitions, efficiency in reducing CO2
emissions, technology needs and investment needs so as to identify priorities in the direct and indirect electrification of
industrial processes, which is essential for decarbonising our industries.

The comparison will examine the following issues:

(1) CO 2 emissions saved in industrial processes through direct or indirect electrification;

(2) the value created through direct or indirect electrification (i.e. the added value of using decarbonised electricity or
hydrogen in a specific sector or process compared to other means of decarbonisation);

(3) the impact of (direct or indirect) electrification on the energy system, in particular in terms of demand f lexibility to
contribute to the grid supply/demand balance, sector coupling and electricity storage (i.e. apart from the impact on
electricity demand, whether the electrification of a sector or industrial process can contribute to making the energy
system more f lexible, stable and secure, for example via demand response or long-term storage or by reducing or
reusing waste heat).

The project will focus on as many industrial sectors as possible, in particular on the key industrial CO 2 emitters, as well
as on intermediate products that make it possible to create a more sustainable supply chain, and on industrial processes
with high added value. The project will develop a methodology for prioritising sectors and industries.

The project will include a number of case studies of industrial partners in order to test the analysis in practical business

cases.

7.3.2019 EN Official Journal of the European Union L 67/1691

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 77**_ _(cont'd)_

32 02 77 14 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 77 15 Pilot project — Covenant of Mayors as an instrument to tackle energy poverty

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 100 000|1 050 000|||||

_Remarks_

_Activities and expected outcomes_

This pilot project will reduce household energy consumption and guarantee universal access to energy. Energy poverty
is a Europe-wide problem that requires a holistic approach underpinned by a joint, strong effort at all levels: local,
regional, national and European. Towns, cities and regions are often best placed to identify at an early stage those
households at risk of energy poverty and thus tackle it in the most effective way.

By the end of this project, outcomes will include:

— providing vulnerable homes with technical support to reduce energy consumption and costs, together with support
to improve their energy performance;

— action across a number of government departments involving public health, social services, housing and
environmental services, in order to take coordinated action to tackle the various aspects of energy poverty, which
causes public health problems and social vulnerability and is often is linked to buildings with poor energy
performance; reducing energy consumption also has a positive effect in terms of combating climate change;

— actions to link energy savings in local public facilities with the creation of a fund to fight energy poverty in all
municipalities;

— actions to empower consumers in their energy consumption patterns;

— assessments of how energy poverty projects can improve the local economy by creating opportunities for energy
investments in private houses, and help create jobs;

— dissemination actions including Europe-wide exchange of good practices.

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_**32 02 77**_ _(cont'd)_

32 02 77 15 _(cont'd)_

_Objectives_

The pilot project will focus both on measures to raise awareness and exchange good local and regional practices for
tackling energy poverty and on concrete measures to reduce energy poverty in Europe.

According to the Buildings Performance Institute Europe (BPIE-2014) between 50 000 000 and 125 000 000 people in
the Union are currently suffering from fuel poverty and cannot afford proper indoor thermal comfort. In addition,
investments in energy efficiency can help to prevent fuel poverty and, as stated in Directive 2012/27/EU on energy
efficiency, should be a priority for energy-poor households.

The new Covenant of Mayors for Climate and Energy, which recently celebrated its tenth anniversary, is a unique
bottom-up movement with 7 755 signatory cities, bringing together local and regional authorities voluntarily
committing to implementing the Union’s climate and energy objectives, offering citizens a high quality of life in
sustainable and climate-resilient cities.

On 25 September 2015, the United Nations adopted a set of goals to end poverty, protect the planet and ensure
prosperity for all as part of a new Sustainable Development Agenda. Each Sustainable Development Goal (SDG) has
specific targets to be achieved over the next 15 years. SDG 1 ‘End Poverty’ and SDG 7 ‘Ensure access to affordable,
reliable, sustainable and modern energy for all’ related to this project. In parallel there is an ongoing initiative – Urban
Agenda for the EU – to tackle various key aspects of the Union’s future policy in this area. The related process involves
two specific partnerships: energy transition and urban poverty.

To sum up: energy is central to nearly every major challenge and opportunity for Europe today, whether for jobs,
security, climate change, food production or increasing incomes, universal access to energy is essential.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1693

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**CHAPTER 32 03 — NUCLEAR ENERGY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|32 03<br>**_32 03 01_**<br>**_32 03 02_**<br>**_32 03 03_**<br>**_32 03 04_**<br>32 03 04 01<br>32 03 04 02<br>**_32 03 51_**|NUCLEAR ENERGY <br>**_Nuclear safeguards_** <br>**_Nuclear safety and protection_**<br>**_against radiation_** <br>**_Nuclear decommissioning_**<br>**_assistance programme in_**<br>**_Lithuania_** <br>**_Nuclear decommissioning_**<br>**_assistance programme_** <br>Kozloduy programme<br>Bohunice programme<br>_Article 32 03 04 — Subtotal_ <br>**_Completion of nuclear decom-_**<br>**_missioning assistance (2007_**<br>**_to 2013)_** <br>**Chapter 32 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|19 000 000<br>2 000 000<br>66 953 000<br>43 519 000<br>33 475 000|18 000 000<br>2 500 000<br>51 211 500<br>58 574 000<br>41 171 000|20 000 000<br>3 100 000<br>65 639 000<br>42 666 000<br>32 819 000|18 000 000<br>1 750 000<br>1 264 000<br>p.m.<br>43 088 000|22 342 685,22<br>2 834 184,67<br>64 352 000,—<br>41 829 000,—<br>32 163 357,—|19 027 580,95<br>1 841 471,78<br>2 451 333,50<br>64 000 000,—<br>26 721 847,95|105,71 <br>73,66 <br>4,79 <br>109,26<br>64,90|
|32 03<br>**_32 03 01_**<br>**_32 03 02_**<br>**_32 03 03_**<br>**_32 03 04_**<br>32 03 04 01<br>32 03 04 02<br>**_32 03 51_**|NUCLEAR ENERGY <br>**_Nuclear safeguards_** <br>**_Nuclear safety and protection_**<br>**_against radiation_** <br>**_Nuclear decommissioning_**<br>**_assistance programme in_**<br>**_Lithuania_** <br>**_Nuclear decommissioning_**<br>**_assistance programme_** <br>Kozloduy programme<br>Bohunice programme<br>_Article 32 03 04 — Subtotal_ <br>**_Completion of nuclear decom-_**<br>**_missioning assistance (2007_**<br>**_to 2013)_** <br>**Chapter 32 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|76 994 000|99 745 000|75 485 000|43 088 000|73 992 357,—|90 721 847,95|90,95|
|32 03<br>**_32 03 01_**<br>**_32 03 02_**<br>**_32 03 03_**<br>**_32 03 04_**<br>32 03 04 01<br>32 03 04 02<br>**_32 03 51_**|NUCLEAR ENERGY <br>**_Nuclear safeguards_** <br>**_Nuclear safety and protection_**<br>**_against radiation_** <br>**_Nuclear decommissioning_**<br>**_assistance programme in_**<br>**_Lithuania_** <br>**_Nuclear decommissioning_**<br>**_assistance programme_** <br>Kozloduy programme<br>Bohunice programme<br>_Article 32 03 04 — Subtotal_ <br>**_Completion of nuclear decom-_**<br>**_missioning assistance (2007_**<br>**_to 2013)_** <br>**Chapter 32 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|7 179 000|p.m.|108 000 000|0,—|260 783 567,95|3 632,59|
|32 03<br>**_32 03 01_**<br>**_32 03 02_**<br>**_32 03 03_**<br>**_32 03 04_**<br>32 03 04 01<br>32 03 04 02<br>**_32 03 51_**|NUCLEAR ENERGY <br>**_Nuclear safeguards_** <br>**_Nuclear safety and protection_**<br>**_against radiation_** <br>**_Nuclear decommissioning_**<br>**_assistance programme in_**<br>**_Lithuania_** <br>**_Nuclear decommissioning_**<br>**_assistance programme_** <br>Kozloduy programme<br>Bohunice programme<br>_Article 32 03 04 — Subtotal_ <br>**_Completion of nuclear decom-_**<br>**_missioning assistance (2007_**<br>**_to 2013)_** <br>**Chapter 32 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**164 947 000**|**178 635 500**|**164 224 000**|**172 102 000**|**163 521 226,89**|**374 825 802,13**|**209,83**|

_**32 03 01**_ _**Nuclear safeguards**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 000 000|18 000 000|20 000 000|18 000 000|22 342 685,22|19 027 580,95|

_Remarks_

This appropriation is intended to cover, in particular:

— expenses for missions by inspectors carried out in accordance with pre-established six-monthly programmes, shortnotice inspections (daily subsistence allowances and travel expenses),

— training of inspectors and meetings with Member States, international organisations, nuclear operators and other
stakeholders,

— purchases of equipment for use in inspections, particularly purchases of monitoring equipment such as digital video
systems, gamma, neutron and infrared measurement devices, electronic seals and seal-reader systems,

— procurement and renewal of information technology hardware for inspections,

— specific information technology projects for inspections (development and maintenance),

— replacement of monitoring and measurement devices which have reached the end of their service life,

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_**32 03 01**_ _(cont'd)_

— maintenance of equipment, including insurance of specific equipment at the Canberra, Ametek, Fork and GBNS
sites,

— technical infrastructure measures, including waste management and sample transport,

— on-site analyses (labour costs and mission expenses for analysts),

— agreements on working premises on site (laboratories, offices, etc.),

— day-to-day management of on-site installations and central laboratories (repairs, maintenance, information technology hardware, purchases of supplies and consumables, etc.),

— information technology support and tests for applications for inspections.

The following will also give rise to the provision of additional appropriations in accordance with Article 21(3) of the
Financial Regulation:

— paid insurance claims,

— repayment of sums unduly paid by the Commission for goods, work or services.

This appropriation may also cover expenditure on studies, meetings of experts, information and publications directly
linked to the achievement of the objectives coming under this article, and any other expenditure on technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Chapter 7 of Title II and Article 174.

Commission Regulation (Euratom) No 302/2005 of 8 February 2005 on the application of Euratom safeguards
[(OJ L 54, 28.2.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=02&jj=28&type=L&nnn=054&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Multipartite Agreement between the Community, the non-nuclear-weapon Member States and the International Atomic
Energy Agency.

Tripartite Agreement between the Community, the United Kingdom and the International Atomic Energy Agency.

Tripartite Agreement between the Community, France and the International Atomic Energy Agency.

Bilateral Cooperation Agreements between the Community and third countries such as the United States of America,
Canada and Australia.

7.3.2019 EN Official Journal of the European Union L 67/1695

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 01**_ _(cont'd)_

Commission communication of 24 March 1992 to the European Parliament and to the Council concerning a
Commission decision on the implementation of on-site laboratories for verification analysis of safeguards samples
(SEC(1992) 515).

_**32 03 02**_ _**Nuclear safety and protection against radiation**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|2 500 000|3 100 000|1 750 000|2 834 184,67|1 841 471,78|

_Remarks_

This appropriation is intended to cover:

— expenditure incurred by the Commission for collecting and processing information of all kinds needed for the
analysis, definition, promotion, monitoring, evaluation and implementation of the common policy on nuclear
safety and security, particularly in the new Member States and of the rules and measures in the field of radiation
protection,

— expenditure on measures and actions relating to monitoring and protection against the effects of ionising radiation
and aimed at ensuring the health protection of the population and the protection of the environment against the
dangers of radiation and radioactive substances. These actions relate to specific tasks provided for under the Treaty
establishing the European Atomic Energy Community,

— expenditure related to verifying the operation and efficiency of systems to monitor the level of radioactivity in the
air, water and soil and to ensure compliance with the basic standards in the Member States (Article 35 of the
Euratom Treaty). This expenditure includes, in addition to subsistence allowances and travel (mission) expenses,
costs for training, for preparatory meetings and for purchases of equipment to be used for inspections,

— expenditure linked to the implementation of the Commission’s tasks referred to in point 31 of the European
Council conclusions of 24 and 25 March 2011.

This appropriation may also cover expenditure on information and publications directly linked to the achievement of
the objectives coming under this article.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Chapter 3 of Title II and Article 174.

Treaty establishing the European Atomic Energy Community, in particular Article 31 (collection of information and
preparation of new legislation complementing the basic safety standards), Article 33 (implementation of directives,
including in particular in the medical field (field C)) and Article 35(2) (verification of monitoring of environmental
radioactivity), thereof.

L 67/1696 EN Official Journal of the European Union 7.3.2019

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 02**_ _(cont'd)_

Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of
[information in the event of a radiological emergency (OJ L 371, 30.12.1987, p. 76).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=12&jj=30&type=L&nnn=371&pppp=0076&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 733/2008 of 15 July 2008 on the conditions governing imports of agricultural products
[originating in third countries following the accident at the Chernobyl nuclear power station (OJ L 201, 30.7.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=30&type=L&nnn=201&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=30&type=L&nnn=201&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2009/71/Euratom of 25 June 2009 establishing a Community framework for the nuclear safety of
[nuclear installations (OJ L 172, 2.7.2009, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=02&type=L&nnn=172&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe
[management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=08&jj=02&type=L&nnn=199&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2013/51/Euratom of 22 October 2013 laying down requirements for the protection of the health of
[the general public with regard to radioactive substances in water intended for human consumption (OJ L 296,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=07&type=L&nnn=296&pppp=0012&RechType=RECH_reference_pub&Submit=Search)
[7.11.2013, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=07&type=L&nnn=296&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2013/59/Euratom of 5 December 2013 laying down basic safety standards for protection against the
dangers arising from exposure to ionising radiation, and repealing Directives 89/618/Euratom, 90/641/Euratom, 96/29/
[Euratom, 97/43/ Euratom and 2003/122/Euratom (OJ L 13, 17.1.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=01&jj=17&type=L&nnn=013&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) 2016/52 of 15 January 2016 laying down maximum permitted levels of radioactive
contamination of food and feed following a nuclear accident or any other case of radiological emergency, and repealing
Regulation (Euratom) No. 3954/87 and Commission Regulations (Euratom) No 944/89 and (Euratom) No 770/90
[(OJ L 13, 20.1.2016, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=01&jj=20&type=L&nnn=013&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

_**32 03 03**_ _**Nuclear decommissioning assistance programme in Lithuania**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|66 953 000|51 211 500|65 639 000|1 264 000|64 352 000,—|2 451 333,50|

_Remarks_

This appropriation is intended to cover the financing of the Ignalina (Lithuania) nuclear power plant decommissioning
fund, in accordance with the agreements signed with Lithuania.

The financial allocation for the Ignalina programme may also cover expenses pertaining to preparatory, monitoring,
control, audit and evaluation activities which are required for the management of the programme and the achievement
of its objectives, in particular, studies, meetings of experts, information and communication actions, including corporate
communication of the political priorities of the Union as far as they are related to the general objectives of Regulation
(Euratom) No 1369/2013, expenses linked to IT networks focusing on information processing and exchange, together
with all other technical and administrative assistance expenses incurred by the Commission for the management of the

programme.

7.3.2019 EN Official Journal of the European Union L 67/1697

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 03**_ _(cont'd)_

The financial allocation for the Ignalina programme may also cover the expenses of technical and administrative
assistance necessary to ensure the transition between that programme and the measures adopted under Regulation (EC)
No 1990/2006.

Each year, the Commission establishes a progress report on the implementation of the work carried out in the previous
years. That progress report is transmitted to the European Parliament and to the Council and forms the basis for the
adoption of the next annual work programme.

_Legal basis_

[Protocol No 4, annexed to the 2003 Act of Accession (OJ L 236, 23.9.2003, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=23&type=L&nnn=236&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning
[assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

_**32 03 04**_ _**Nuclear decommissioning assistance programme**_

32 03 04 01 Kozloduy programme

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|43 519 000|58 574 000|42 666 000|p.m.|41 829 000,—|64 000 000,—|

_Remarks_

This appropriation is intended to cover the financing of the Kozloduy (Bulgaria) nuclear power plant decommissioning
fund, in accordance with the agreements signed with Bulgaria.

The financial allocation for the Kozloduy programme may also cover expenses pertaining to preparatory, monitoring,
control, audit and evaluation activities which are required for the management of the programme and the achievement
of its objectives, in particular, studies, meetings of experts, information and communication actions, including corporate
communication of the political priorities of the Union as far as they are related to the general objectives of Regulation
(Euratom) No 1368/2013, expenses linked to IT networks focusing on information processing and exchange, together
with all other technical and administrative assistance expenses incurred by the Commission for the management of the

programme.

The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the
transition between the programme and the measures adopted under Regulation (Euratom) No 647/2010.

Each year, the Commission establishes a progress report on the implementation of the work carried out in the previous
years. That progress report is transmitted to the European Parliament and to the Council and forms the basis for the
adoption of the next joint annual work programme.

L 67/1698 EN Official Journal of the European Union 7.3.2019

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 04**_ _(cont'd)_

32 03 04 01 _(cont'd)_

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Article 203.

Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and
[(Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 03 04 02 Bohunice programme

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|33 475 000|41 171 000|32 819 000|43 088 000|32 163 357,—|26 721 847,95|

_Remarks_

This appropriation is intended to cover the financing of the Bohunice VI (Slovakia) nuclear power plant decommissioning fund, in accordance with the agreements signed with Slovakia.

The financial allocation for the Bohunice programme may also cover expenses pertaining to preparatory, monitoring,
control, audit and evaluation activities which are required for the management of the programme and the achievement
of its objectives, in particular, studies, meetings of experts, information and communication actions, including corporate
communication of the political priorities of the Union as far as they are related to the general objectives of Regulation
(Euratom) No 1368/2013, expenses linked to IT networks focusing on information processing and exchange, together
with all other technical and administrative assistance expenses incurred by the Commission for the management of the

programme.

The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the
transition between this programme and the measures adopted under Regulation (Euratom) No 549/2007.

Each year, the Commission establishes a progress report on the implementation of the work carried out in the previous
years. That progress report is transmitted to the European Parliament and to the Council and forms the basis for the
adoption of the next joint annual work programme.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Article 203.

Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and
[(Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1699

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 51**_ _**Completion of nuclear decommissioning assistance (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|7 179 000|p.m.|108 000 000|0,—|260 783 567,95|

_Remarks_

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

years.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Accession Treaty of 2003 (Protocol
No 4 on the Ignalina nuclear power plant in Lithuania and Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1
nuclear power plant in Slovakia, both annexed to the Accession Treaty of 2003).

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Article 203.

The task concerning the Kozloduy nuclear plant in Bulgaria is similarly directly conferred upon the Commission by
Article 30 of the 2005 Act of Accession.

Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina
nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania,
[Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=411&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and
Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the
European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and
[Slovakia (OJ L 131, 23.5.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=05&jj=23&type=L&nnn=131&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to
[the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (OJ L 189,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=22&type=L&nnn=189&pppp=0009&RechType=RECH_reference_pub&Submit=Search)
[22.7.2010, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=22&type=L&nnn=189&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and
[(Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning
[assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

L 67/1700 EN Official Journal of the European Union 7.3.2019

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|381 011 007|330 758 188|320 757 111|321 356 054|428 256 085,98|318 351 836,06|96,25|
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|381 011 007|330 758 188|320 757 111|321 356 054|428 256 085,98|318 351 836,06|96,25|
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|5 511 404,92<br>0,—|8 875 036,13<br>1 559 861,59||
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|5 511 404,92|10 434 897,72||
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>—|4 550 000<br>p.m.<br>4 884 243<br>—|p.m.<br>p.m.<br>p.m.<br>—|46 165 220<br>p.m.<br>13 416 634<br>—|16 827,09<br>0,—<br>124 862,41<br>0,—|30 078 943,—<br>0,— <br>34 670 641,05<br>0,—|661,08 <br>709,85|
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**381 011 007**|**340 192 431**|**320 757 111**|**380 937 908**|**433 909 180,40**|**393 536 317,83**|**115,68**|

7.3.2019 EN Official Journal of the European Union L 67/1701

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the framework programme for research and innovation, which
covers the 2014 to 2020 period, and for the completion of the previous research programmes (seventh framework
programme and preceding framework programmes) and the completion of the ‘Intelligent energy — Europe’
programmes (prior to 2014).

Horizon 2020 activities, in particular those addressed under the societal challenge ‘Secure, clean and efficient energy’,
but also relevant parts of other sections of the programme, including ‘Access to finance’, implemented in line with the
Union’s energy policy framework and in particular the Energy Union strategy (Communication from the Commission
to the European Parliament, the Council, the European Economic and Social Committee, the Committee of the Regions
and the European Investment Bank of 25 February 2015 on a framework strategy for a resilient Energy Union with a
forward-looking climate change policy (COM(2015) 80 final)) as well as the European strategic energy technology plan
(SET-Plan) and the communication on energy technologies and innovation, will contribute primarily to the Europe
2020 f lagship initiative ‘Innovation Union’ and other f lagship initiatives, notably ‘Resource-efficient Europe’, ‘An
industrial policy for the globalisation era’ and ‘A digital agenda for Europe’, as well as in the development and
functioning of the European Research Area. Horizon 2020 will contribute to building an economy based on knowledge
and innovation across the whole Union by leveraging sufficient additional research, development and innovation
funding.

Horizon 2020 will be carried out in order to pursue the general objectives described in Article 179 of the Treaty on the
Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the
European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the
dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human
resources for research and for technology in Europe, quantitatively and qualitatively, and research and innovation
capacities in the whole of Europe and ensuring optimum use thereof.

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the
need to step up efforts to enhance the participation at all levels, including decision making, of women in research and
innovation.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor
and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020 —
the Framework Programme For Research And Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

L 67/1702 EN Official Journal of the European Union 7.3.2019

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in
Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from states taking part in the European cooperation in the field of scientific and technical research will be
entered in Item 6 0 1 6 of the statement of revenue and may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Any revenue from the contribution by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of
revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

Additional appropriations will be made available under Item 32 04 50 01.

Administrative appropriations of this chapter will be provided under Article 32 01 05.

_**32 04 03**_ _**Societal challenges**_

_Remarks_

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe
2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources
and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research
to market, with a new focus on innovation-related activities such as piloting, demonstration, test beds, support for
public procurement, design, end-user-driven innovation, social innovation and market take-up of innovations. The
activities will support directly the corresponding sectoral policy competences at Union level.

32 04 03 01 Making the transition to a reliable, sustainable and competitive energy system

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|381 011 007|330 758 188|320 757 111|321 356 054|428 256 085,98|318 351 836,06|

7.3.2019 EN Official Journal of the European Union L 67/1703

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_**32 04 03**_ _(cont'd)_

32 04 03 01 _(cont'd)_

_Remarks_

This appropriation is intended to support the implementation of the societal challenge ‘Secure, clean and efficient
energy’ of the Horizon 2020 priorities, in line with the Union’s energy policy and in particular the Energy Union
strategy (Communication from the Commission to the European Parliament, the Council, the European Economic and
Social Committee, the Committee of the Regions and the European Investment Bank of 25 February 2015 on a
framework strategy for a resilient Energy Union with a forward-looking climate change policy (COM(2015) 80 final)),
Communication from the Commission to the European Parliament, the Council, the European Economic and Social
Committee, the Committee of the Regions and the European Investment Bank of 30 November 2016 ‘Clean Energy for
all Europeans’ (COM(2016) 860 final), Communication from the Commission to the European Parliament, the Council,
the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
22 November 2007 ‘A European Strategic Energy Technology Plan’ (SET-Plan) (COM(2007) 723 final) and Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee,
the Committee of the Regions and the European Investment Bank of 2 May 2013 ‘Energy Technologies and Innovation’
(COM(2013) 253 final). These initiatives are primarily addressing energy efficiency, wind, solar, bioenergy, carbon
capture and storage, smart cities and electricity grids. In recognition of their important contribution to future
sustainable energy systems, at least 85 % of the budget appropriations over the period 2014-2020 will be allocated to
the renewable and end-use energy efficiency policy areas, including smart grids and energy storage.

Support to market uptake measures will be part of the Horizon 2020 programme to build capacity, improve
governance and overcome market barriers so that energy efficiency and renewable energy solutions can be rolled out,
thus contributing to improving energy security in the Union. Part of the appropriations in the overall energy challenge
budget will therefore be spent on market uptake activities for existing renewable and energy efficiency technologies
within the programme, carried out by a dedicated management structure, and will include support for sustainable
energy policy implementation, capacity building and mobilisation of financing for investment, in line with what has
been done to date.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1704 EN Official Journal of the European Union 7.3.2019

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_**32 04 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

32 04 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|5 511 404,92|8 875 036,13|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the 2014-2020 period.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

32 04 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 559 861,59|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

_**32 04 51**_ _**Completion of the seventh framework programme (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|4 550 000|p.m.|46 165 220|16 827,09|30 078 943,—|

7.3.2019 EN Official Journal of the European Union L 67/1705

COMMISSION

_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_**32 04 51**_ _(cont'd)_

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing
the Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

_**32 04 52**_ _**Completion of previous research framework programmes (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover earlier commitments prior to 2007 under the previous research framework

programmes.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 67/1706 EN Official Journal of the European Union 7.3.2019

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_**32 04 52**_ _(cont'd)_

_Legal basis_

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community
[activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=10&jj=24&type=L&nnn=302&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community
[activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=05&jj=08&type=L&nnn=117&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the
Framework Programme of Community activities in the field of research and technological development (1990 to 1994)
[(OJ L 69, 20.3.1993, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth
framework programme of the European Community activities in the field of research and technological development
[and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=18&type=L&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/
94/EC concerning the fourth framework programme of the European Community activities in the field of research and
technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the
[Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=04&type=L&nnn=086&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second
time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in
[the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=12&jj=18&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
[activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
[activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological
development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006)
[(OJ L 294, 29.10.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**32 04 53**_ _**Completion of the ‘Intelligent energy — Europe’ programme (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|4 884 243|p.m.|13 416 634|124 862,41|34 670 641,05|

7.3.2019 EN Official Journal of the European Union L 67/1707

COMMISSION

_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_**32 04 53**_ _(cont'd)_

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

_**32 04 54**_ _**Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|—|0,—|0,—|

_Remarks_

This article is intended to cover earlier commitments of the ‘Intelligent energy — Europe’ programme (2003 to 2006).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
[programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=15&type=L&nnn=176&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

L 67/1708 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 32 — ENERGY_

**CHAPTER 32 05 — ITER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|32 05<br>**_32 05 01_**<br>32 05 01 01<br>32 05 01 02<br>**_32 05 50_**<br>32 05 50 01<br>32 05 50 02<br>**_32 05 51_**|ITER <br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER —_**<br>**_Fusion for Energy (F4E)_** <br>Construction, operation and<br>exploitation of the ITER<br>facilities — European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E) —<br>Support expenditure<br>Construction, operation and<br>exploitation of the ITER<br>facilities – European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E)<br>_Article 32 05 01 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 05 50 — Subtotal_ <br>**_Completion of the European_**<br>**_Joint Undertaking for ITER_**<br>**_— Fusion for Energy (F4E)_**<br>**_(2007 to 2013)_** <br>**Chapter 32 05 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|49 517 000<br>351 158 200|49 517 000<br>363 196 185|48 016 981<br>321 108 018|48 016 981<br>247 301 679|49 723 999,60<br>266 533 705,14|49 723 999,60<br>332 517 908,14|100,42<br>91,55|
|32 05<br>**_32 05 01_**<br>32 05 01 01<br>32 05 01 02<br>**_32 05 50_**<br>32 05 50 01<br>32 05 50 02<br>**_32 05 51_**|ITER <br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER —_**<br>**_Fusion for Energy (F4E)_** <br>Construction, operation and<br>exploitation of the ITER<br>facilities — European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E) —<br>Support expenditure<br>Construction, operation and<br>exploitation of the ITER<br>facilities – European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E)<br>_Article 32 05 01 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 05 50 — Subtotal_ <br>**_Completion of the European_**<br>**_Joint Undertaking for ITER_**<br>**_— Fusion for Energy (F4E)_**<br>**_(2007 to 2013)_** <br>**Chapter 32 05 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|400 675 200|412 713 185|369 124 999|295 318 660|316 257 704,74|382 241 907,74|92,62|
|32 05<br>**_32 05 01_**<br>32 05 01 01<br>32 05 01 02<br>**_32 05 50_**<br>32 05 50 01<br>32 05 50 02<br>**_32 05 51_**|ITER <br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER —_**<br>**_Fusion for Energy (F4E)_** <br>Construction, operation and<br>exploitation of the ITER<br>facilities — European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E) —<br>Support expenditure<br>Construction, operation and<br>exploitation of the ITER<br>facilities – European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E)<br>_Article 32 05 01 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 05 50 — Subtotal_ <br>**_Completion of the European_**<br>**_Joint Undertaking for ITER_**<br>**_— Fusion for Energy (F4E)_**<br>**_(2007 to 2013)_** <br>**Chapter 32 05 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|32 05<br>**_32 05 01_**<br>32 05 01 01<br>32 05 01 02<br>**_32 05 50_**<br>32 05 50 01<br>32 05 50 02<br>**_32 05 51_**|ITER <br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER —_**<br>**_Fusion for Energy (F4E)_** <br>Construction, operation and<br>exploitation of the ITER<br>facilities — European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E) —<br>Support expenditure<br>Construction, operation and<br>exploitation of the ITER<br>facilities – European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E)<br>_Article 32 05 01 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 05 50 — Subtotal_ <br>**_Completion of the European_**<br>**_Joint Undertaking for ITER_**<br>**_— Fusion for Energy (F4E)_**<br>**_(2007 to 2013)_** <br>**Chapter 32 05 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|32 05<br>**_32 05 01_**<br>32 05 01 01<br>32 05 01 02<br>**_32 05 50_**<br>32 05 50 01<br>32 05 50 02<br>**_32 05 51_**|ITER <br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER —_**<br>**_Fusion for Energy (F4E)_** <br>Construction, operation and<br>exploitation of the ITER<br>facilities — European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E) —<br>Support expenditure<br>Construction, operation and<br>exploitation of the ITER<br>facilities – European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E)<br>_Article 32 05 01 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 05 50 — Subtotal_ <br>**_Completion of the European_**<br>**_Joint Undertaking for ITER_**<br>**_— Fusion for Energy (F4E)_**<br>**_(2007 to 2013)_** <br>**Chapter 32 05 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|197 304 383|p.m.|198 000 000|0,—|335 442 800,—|170,01|
|32 05<br>**_32 05 01_**<br>32 05 01 01<br>32 05 01 02<br>**_32 05 50_**<br>32 05 50 01<br>32 05 50 02<br>**_32 05 51_**|ITER <br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER —_**<br>**_Fusion for Energy (F4E)_** <br>Construction, operation and<br>exploitation of the ITER<br>facilities — European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E) —<br>Support expenditure<br>Construction, operation and<br>exploitation of the ITER<br>facilities – European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E)<br>_Article 32 05 01 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 05 50 — Subtotal_ <br>**_Completion of the European_**<br>**_Joint Undertaking for ITER_**<br>**_— Fusion for Energy (F4E)_**<br>**_(2007 to 2013)_** <br>**Chapter 32 05 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|**400 675 200**|**610 017 568**|**369 124 999**|**493 318 660**|**316 257 704,74**|**717 684 707,74**|**117,65**|

7.3.2019 EN Official Journal of the European Union L 67/1709

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_TITLE 32 — ENERGY_

**CHAPTER 32 05 — ITER** _(cont'd)_

_Remarks_

The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an
experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are
safe, sustainable, environmentally responsible and economically viable. It will contribute to the Europe 2020 strategy
and in particular to its Innovation Union f lagship initiative as the mobilisation of European high-tech industries, which
are involved in the construction of ITER, should provide the Union with a global competitive advantage in this
promising sector.

The project brings together seven parties: the Union, China, India, Japan, South Korea, Russia and the United States.

_**32 05 01**_ _**Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion**_
_**for Energy (F4E)**_

32 05 01 01 Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for
Energy (F4E) — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|49 517 000|49 517 000|48 016 981|48 016 981|49 723 999,60|49 723 999,60|

_Remarks_

This appropriation is intended to cover the administrative and running costs of the Joint Undertaking for ITER-Fusion
for Energy.

_Legal basis_

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the
[Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=30&type=L&nnn=090&pppp=0058&RechType=RECH_reference_pub&Submit=Search)

32 05 01 02 Construction, operation and exploitation of the ITER facilities – European Joint Undertaking for ITER — Fusion for
Energy (F4E)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|351 158 200|363 196 185|321 108 018|247 301 679|266 533 705,14|332 517 908,14|

_Remarks_

The European Joint Undertaking for ITER and the Development of Fusion for Energy provides the contribution of the
European Atomic Energy Community (Euratom) to the joint implementation of the international ITER project. ITER, a
major experimental facility which will demonstrate the scientific and technical feasibility of fusion power, will be
followed by the construction of a demonstration fusion power plant (DEMO).

L 67/1710 EN Official Journal of the European Union 7.3.2019

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_TITLE 32 — ENERGY_

**CHAPTER 32 05 — ITER** _(cont'd)_

_**32 05 01**_ _(cont'd)_

32 05 01 02 _(cont'd)_

This joint undertaking has the following tasks:

— to provide the contribution of Euratom to the ITER International Fusion Energy Organisation,

— to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion

energy,

— to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion
reactor and related facilities.

_Legal basis_

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the
[Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=30&type=L&nnn=090&pppp=0058&RechType=RECH_reference_pub&Submit=Search)

_**32 05 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

32 05 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the 2014-2020 period.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland
will be entered in Items 6 0 1 1 and 6 0 1 2 of the statement of revenue and may give rise to the provision of additional
appropriations in accordance with Article 21 of the Financial Regulation.

7.3.2019 EN Official Journal of the European Union L 67/1711

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_TITLE 32 — ENERGY_

**CHAPTER 32 05 — ITER** _(cont'd)_

_**32 05 50**_ _(cont'd)_

32 05 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or
the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the
statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of
the Financial Regulation.

_**32 05 51**_ _**Completion of the European Joint Undertaking for ITER — Fusion for Energy (F4E) (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|197 304 383|p.m.|198 000 000|0,—|335 442 800,—|

_Remarks_

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

years.

_Legal basis_

Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the
Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project, of
the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International Fusion
Energy Organisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges and
Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project.

L 67/1712 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 32 — ENERGY_

**CHAPTER 32 05 — ITER** _(cont'd)_

_**32 05 51**_ _(cont'd)_

Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the
Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project
and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint
[Implementation of the ITER Project (OJ L 358, 16.12.2006, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=16&type=L&nnn=358&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the
[European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)
[30.12.2006, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of
undertakings, research centres and universities in action under the Seventh Framework Programme of the European
[Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the
Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and
[training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0404&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the
[Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=30&type=L&nnn=090&pppp=0058&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European
[Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of
undertakings, research centres and universities in indirect actions under the Framework Programme of the European
[Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by
means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for
[nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1713

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_TITLE 33_

**JUSTICE AND CONSUMERS**

L 67/1714 EN Official Journal of the European Union 7.3.2019

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_TITLE 33 — JUSTICE AND CONSUMERS_

**TITLE 33**

**JUSTICE AND CONSUMERS**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|33 01<br>33 02<br>33 03<br>33 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘JUSTICE<br>AND CONSUMERS’ POLICY<br>AREA<br>RIGHTS, EQUALITY AND<br>CITIZENSHIP<br>_Reserves (40 02 41)_<br>JUSTICE<br>CONSUMER PROGRAMME<br>**Title 33 — Total**<br>**_Reserves (40 02 41)_**|56 398 277<br>96 106 002<br>_345 000_|56 398 277<br>90 252 056<br>_259 000_|55 357 779<br>94 872 935|55 357 779<br>78 782 935|54 321 341,56<br>95 797 677,52|54 321 341,56<br>84 862 692,87|
|33 01<br>33 02<br>33 03<br>33 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘JUSTICE<br>AND CONSUMERS’ POLICY<br>AREA<br>RIGHTS, EQUALITY AND<br>CITIZENSHIP<br>_Reserves (40 02 41)_<br>JUSTICE<br>CONSUMER PROGRAMME<br>**Title 33 — Total**<br>**_Reserves (40 02 41)_**|96 451 002|90 511 056|94 872 935|78 782 935|95 797 677,52|84 862 692,87|
|33 01<br>33 02<br>33 03<br>33 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘JUSTICE<br>AND CONSUMERS’ POLICY<br>AREA<br>RIGHTS, EQUALITY AND<br>CITIZENSHIP<br>_Reserves (40 02 41)_<br>JUSTICE<br>CONSUMER PROGRAMME<br>**Title 33 — Total**<br>**_Reserves (40 02 41)_**|84 384 559<br>27 907 000|78 302 559<br>22 085 000|83 151 468<br>25 175 000|70 391 468<br>20 710 000|98 435 529,69<br>24 770 250,31|83 764 604,84<br>18 550 923,39|
|33 01<br>33 02<br>33 03<br>33 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘JUSTICE<br>AND CONSUMERS’ POLICY<br>AREA<br>RIGHTS, EQUALITY AND<br>CITIZENSHIP<br>_Reserves (40 02 41)_<br>JUSTICE<br>CONSUMER PROGRAMME<br>**Title 33 — Total**<br>**_Reserves (40 02 41)_**|**264 795 838**|**247 037 892**|**258 557 182**|**225 242 182**|**273 324 799,08**|**241 499 562,66**|
|33 01<br>33 02<br>33 03<br>33 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘JUSTICE<br>AND CONSUMERS’ POLICY<br>AREA<br>RIGHTS, EQUALITY AND<br>CITIZENSHIP<br>_Reserves (40 02 41)_<br>JUSTICE<br>CONSUMER PROGRAMME<br>**Title 33 — Total**<br>**_Reserves (40 02 41)_**|**_345 000_**|**_259 000_ **|||||
|33 01<br>33 02<br>33 03<br>33 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘JUSTICE<br>AND CONSUMERS’ POLICY<br>AREA<br>RIGHTS, EQUALITY AND<br>CITIZENSHIP<br>_Reserves (40 02 41)_<br>JUSTICE<br>CONSUMER PROGRAMME<br>**Title 33 — Total**<br>**_Reserves (40 02 41)_**|**265 140 838**|**247 296 892**|**258 557 182**|**225 242 182**|**273 324 799,08**|**241 499 562,66**|

7.3.2019 EN Official Journal of the European Union L 67/1715

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_TITLE 33 — JUSTICE AND CONSUMERS_

**TITLE 33**

**JUSTICE AND CONSUMERS**

**CHAPTER 33 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE AND CONSUMERS’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02<br>33 01 04 03<br>**_33 01 06_**<br>33 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE AND<br>CONSUMERS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Justice_**<br>**_and consumers’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice and_**<br>**_consumers’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice and_**<br>**_consumers’ policy area_** <br>**_Support expenditure for_**<br>**_operations and programmes in the_**<br>**_‘Justice and consumers’ policy_**<br>**_area_** <br>Support expenditure for the<br>‘Rights, equality and citizenship’<br>programme<br>Support expenditure for the Justice<br>programme<br>Support expenditure for the<br>Consumer programme<br>_Article 33 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the Consumer<br>programme<br>_Article 33 01 06 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3|43 295 419<br>3 986 546<br>1 805 751|41 823 099<br>4 034 346<br>1 805 751|39 888 335,72<br>4 501 851,13<br>1 629 892,—|92,13 <br>112,93<br>90,26|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02<br>33 01 04 03<br>**_33 01 06_**<br>33 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE AND<br>CONSUMERS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Justice_**<br>**_and consumers’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice and_**<br>**_consumers’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice and_**<br>**_consumers’ policy area_** <br>**_Support expenditure for_**<br>**_operations and programmes in the_**<br>**_‘Justice and consumers’ policy_**<br>**_area_** <br>Support expenditure for the<br>‘Rights, equality and citizenship’<br>programme<br>Support expenditure for the Justice<br>programme<br>Support expenditure for the<br>Consumer programme<br>_Article 33 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the Consumer<br>programme<br>_Article 33 01 06 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3|5 792 297|5 840 097|6 131 743,13|105,86|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02<br>33 01 04 03<br>**_33 01 06_**<br>33 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE AND<br>CONSUMERS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Justice_**<br>**_and consumers’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice and_**<br>**_consumers’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice and_**<br>**_consumers’ policy area_** <br>**_Support expenditure for_**<br>**_operations and programmes in the_**<br>**_‘Justice and consumers’ policy_**<br>**_area_** <br>Support expenditure for the<br>‘Rights, equality and citizenship’<br>programme<br>Support expenditure for the Justice<br>programme<br>Support expenditure for the<br>Consumer programme<br>_Article 33 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the Consumer<br>programme<br>_Article 33 01 06 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3|2 902 561<br>950 000<br>850 000<br>850 000|2 703 583<br>1 100 000<br>1 100 000<br>1 049 600|3 432 306,66<br>1 099 783,19<br>996 982,26<br>1 039 930,60|118,25 <br>115,77<br>117,29<br>122,34|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02<br>33 01 04 03<br>**_33 01 06_**<br>33 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE AND<br>CONSUMERS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Justice_**<br>**_and consumers’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice and_**<br>**_consumers’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice and_**<br>**_consumers’ policy area_** <br>**_Support expenditure for_**<br>**_operations and programmes in the_**<br>**_‘Justice and consumers’ policy_**<br>**_area_** <br>Support expenditure for the<br>‘Rights, equality and citizenship’<br>programme<br>Support expenditure for the Justice<br>programme<br>Support expenditure for the<br>Consumer programme<br>_Article 33 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the Consumer<br>programme<br>_Article 33 01 06 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3|2 650 000|3 249 600|3 136 696,05|118,37|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02<br>33 01 04 03<br>**_33 01 06_**<br>33 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE AND<br>CONSUMERS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Justice_**<br>**_and consumers’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice and_**<br>**_consumers’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice and_**<br>**_consumers’ policy area_** <br>**_Support expenditure for_**<br>**_operations and programmes in the_**<br>**_‘Justice and consumers’ policy_**<br>**_area_** <br>Support expenditure for the<br>‘Rights, equality and citizenship’<br>programme<br>Support expenditure for the Justice<br>programme<br>Support expenditure for the<br>Consumer programme<br>_Article 33 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the Consumer<br>programme<br>_Article 33 01 06 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3|1 758 000|1 741 400|1 732 260,—|98,54|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02<br>33 01 04 03<br>**_33 01 06_**<br>33 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE AND<br>CONSUMERS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Justice_**<br>**_and consumers’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice and_**<br>**_consumers’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice and_**<br>**_consumers’ policy area_** <br>**_Support expenditure for_**<br>**_operations and programmes in the_**<br>**_‘Justice and consumers’ policy_**<br>**_area_** <br>Support expenditure for the<br>‘Rights, equality and citizenship’<br>programme<br>Support expenditure for the Justice<br>programme<br>Support expenditure for the<br>Consumer programme<br>_Article 33 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the Consumer<br>programme<br>_Article 33 01 06 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3|1 758 000|1 741 400|1 732 260,—|98,54|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02<br>33 01 04 03<br>**_33 01 06_**<br>33 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE AND<br>CONSUMERS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Justice_**<br>**_and consumers’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice and_**<br>**_consumers’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice and_**<br>**_consumers’ policy area_** <br>**_Support expenditure for_**<br>**_operations and programmes in the_**<br>**_‘Justice and consumers’ policy_**<br>**_area_** <br>Support expenditure for the<br>‘Rights, equality and citizenship’<br>programme<br>Support expenditure for the Justice<br>programme<br>Support expenditure for the<br>Consumer programme<br>_Article 33 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the Consumer<br>programme<br>_Article 33 01 06 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3|**56 398 277**|**55 357 779**|**54 321 341,56**|**96,32**|

L 67/1716 EN Official Journal of the European Union 7.3.2019

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE AND CONSUMERS’ POLICY AREA** _(cont'd)_

_**33 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Justice and consumers’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|43 295 419|41 823 099|39 888 335,72|

_**33 01 02**_ _**External personnel and other management expenditure in support of the ‘Justice and consumers’ policy area**_

33 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 986 546|4 034 346|4 501 851,13|

33 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 805 751|1 805 751|1 629 892,—|

_**33 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Justice and**_
_**consumers’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 902 561|2 703 583|3 432 306,66|

_**33 01 04**_ _**Support expenditure for operations and programmes in the ‘Justice and consumers’ policy area**_

33 01 04 01 Support expenditure for the ‘Rights, equality and citizenship’ programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|950 000|1 100 000|1 099 783,19|

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE AND CONSUMERS’ POLICY AREA** _(cont'd)_

_**33 01 04**_ _(cont'd)_

33 01 04 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the ‘Rights, equality and citizenship’ programme (the ‘Programme’)
and the assessment of the achievement of its objectives; in particular, it is intended to cover studies, meetings of experts,
information and communication actions, including institutional communication of the political priorities of the Union,
insofar as they are related to the general objectives of the programme, expenses linked to IT networks focusing on
information processing and exchange, together with all other technical and administrative assistance expenses incurred
by the Commission for the management of the Programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the Programme, in accordance with points (b),
(e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 33 02.

33 01 04 02 Support expenditure for the Justice programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|850 000|1 100 000|996 982,26|

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the Justice programme (the ‘Programme’) and the assessment of the
achievement of its objectives; in particular, it is intended to cover studies, meetings of experts, information and
communication actions, including institutional communication of the political priorities of the Union, insofar as they
are related to the general objectives of the Programme, expenses linked to IT networks focusing on information
processing and exchange, together with all other technical and administrative assistance expenses incurred by the
Commission for the management of the Programme.

L 67/1718 EN Official Journal of the European Union 7.3.2019

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE AND CONSUMERS’ POLICY AREA** _(cont'd)_

_**33 01 04**_ _(cont'd)_

33 01 04 02 _(cont'd)_

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the Programme, in accordance with points (b),
(e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 33 03.

33 01 04 03 Support expenditure for the Consumer programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|850 000|1 049 600|1 039 930,60|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information measures and
publications directly linked to the achievement of the objective of the programme or measures covered by this item,
expenses linked to IT networks focusing on information processing and exchange and any other expenditure on
technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 33 04.

7.3.2019 EN Official Journal of the European Union L 67/1719

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE AND CONSUMERS’ POLICY AREA** _(cont'd)_

_**33 01 06**_ _**Executive agencies**_

33 01 06 01 Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Consumer programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 758 000|1 741 400|1 732 260,—|

_Remarks_

This appropriation is intended to cover the contribution for expenditure on the staff and administration of the
Consumers, Health, Agriculture and Food Executive Agency (the ‘Executive Agency’) incurred as a result of the Executive
Agency’s role in the management of measures forming part of the Consumer programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual
[consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=20&type=L&nnn=084&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

See Chapter 33 04.

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
[Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of consumers, health and food comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

L 67/1720 EN Official Journal of the European Union 7.3.2019

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|33 02<br>**_33 02 01_**<br>**_33 02 02_**<br>**_33 02 03_**<br>33 02 03 01<br>33 02 03 02<br>**_33 02 06_**<br>**_33 02 07_**<br>**_33 02 51_**<br>**_33 02 77_**<br>33 02 77 06|RIGHTS, EQUALITY<br>AND CITIZENSHIP <br>**_Ensuring the protection_**<br>**_of rights and_**<br>**_empowering citizens_** <br>_Reserves (40 02 41)_<br>**_Promoting_**<br>**_non-discrimination and_**<br>**_equality_** <br>**_Company law and other_**<br>**_activities_** <br>Company law<br>Other activities in the<br>area of fundamental<br>rights<br>_Article 33 02 03 —_<br>_Subtotal_ <br>**_European Union Agency_**<br>**_for Fundamental Rights_**<br>**_(FRA)_** <br>**_European Institute for_**<br>**_Gender Equality (EIGE)_** <br>**_Completion of actions in_**<br>**_the field of rights,_**<br>**_citizenship and equality_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project<br>— Development of<br>indicators to measure the<br>implementation of the<br>European Charter for<br>Equality of Women and<br>Men in Local Life|3 <br>3 <br>1.1<br>3 <br>3 <br>3 <br>3 <br>3|27 164 000<br>_345 000_|23 741 000<br>_259 000_|26 451 000|18 700 000|27 531 282,48|18 427 890,36|77,62|
|33 02<br>**_33 02 01_**<br>**_33 02 02_**<br>**_33 02 03_**<br>33 02 03 01<br>33 02 03 02<br>**_33 02 06_**<br>**_33 02 07_**<br>**_33 02 51_**<br>**_33 02 77_**<br>33 02 77 06|RIGHTS, EQUALITY<br>AND CITIZENSHIP <br>**_Ensuring the protection_**<br>**_of rights and_**<br>**_empowering citizens_** <br>_Reserves (40 02 41)_<br>**_Promoting_**<br>**_non-discrimination and_**<br>**_equality_** <br>**_Company law and other_**<br>**_activities_** <br>Company law<br>Other activities in the<br>area of fundamental<br>rights<br>_Article 33 02 03 —_<br>_Subtotal_ <br>**_European Union Agency_**<br>**_for Fundamental Rights_**<br>**_(FRA)_** <br>**_European Institute for_**<br>**_Gender Equality (EIGE)_** <br>**_Completion of actions in_**<br>**_the field of rights,_**<br>**_citizenship and equality_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project<br>— Development of<br>indicators to measure the<br>implementation of the<br>European Charter for<br>Equality of Women and<br>Men in Local Life|3 <br>3 <br>1.1<br>3 <br>3 <br>3 <br>3 <br>3|27 509 000|24 000 000|26 451 000|18 700 000|27 531 282,48|18 427 890,36||
|33 02<br>**_33 02 01_**<br>**_33 02 02_**<br>**_33 02 03_**<br>33 02 03 01<br>33 02 03 02<br>**_33 02 06_**<br>**_33 02 07_**<br>**_33 02 51_**<br>**_33 02 77_**<br>33 02 77 06|RIGHTS, EQUALITY<br>AND CITIZENSHIP <br>**_Ensuring the protection_**<br>**_of rights and_**<br>**_empowering citizens_** <br>_Reserves (40 02 41)_<br>**_Promoting_**<br>**_non-discrimination and_**<br>**_equality_** <br>**_Company law and other_**<br>**_activities_** <br>Company law<br>Other activities in the<br>area of fundamental<br>rights<br>_Article 33 02 03 —_<br>_Subtotal_ <br>**_European Union Agency_**<br>**_for Fundamental Rights_**<br>**_(FRA)_** <br>**_European Institute for_**<br>**_Gender Equality (EIGE)_** <br>**_Completion of actions in_**<br>**_the field of rights,_**<br>**_citizenship and equality_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project<br>— Development of<br>indicators to measure the<br>implementation of the<br>European Charter for<br>Equality of Women and<br>Men in Local Life|3 <br>3 <br>1.1<br>3 <br>3 <br>3 <br>3 <br>3|37 262 000<br>900 000<br>1 000 000|33 000 000<br>950 000<br>950 000|35 831 000<br>1 700 000<br>1 300 000|25 100 000<br>700 000<br>700 000|35 107 129,—<br>917 107,—<br>999 808,25|29 712 172,44<br>510 008,40<br>510 461,97|90,04 <br>53,69<br>53,73|
|33 02<br>**_33 02 01_**<br>**_33 02 02_**<br>**_33 02 03_**<br>33 02 03 01<br>33 02 03 02<br>**_33 02 06_**<br>**_33 02 07_**<br>**_33 02 51_**<br>**_33 02 77_**<br>33 02 77 06|RIGHTS, EQUALITY<br>AND CITIZENSHIP <br>**_Ensuring the protection_**<br>**_of rights and_**<br>**_empowering citizens_** <br>_Reserves (40 02 41)_<br>**_Promoting_**<br>**_non-discrimination and_**<br>**_equality_** <br>**_Company law and other_**<br>**_activities_** <br>Company law<br>Other activities in the<br>area of fundamental<br>rights<br>_Article 33 02 03 —_<br>_Subtotal_ <br>**_European Union Agency_**<br>**_for Fundamental Rights_**<br>**_(FRA)_** <br>**_European Institute for_**<br>**_Gender Equality (EIGE)_** <br>**_Completion of actions in_**<br>**_the field of rights,_**<br>**_citizenship and equality_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project<br>— Development of<br>indicators to measure the<br>implementation of the<br>European Charter for<br>Equality of Women and<br>Men in Local Life|3 <br>3 <br>1.1<br>3 <br>3 <br>3 <br>3 <br>3|1 900 000|1 900 000|3 000 000|1 400 000|1 916 915,25|1 020 470,37|53,71|
|33 02<br>**_33 02 01_**<br>**_33 02 02_**<br>**_33 02 03_**<br>33 02 03 01<br>33 02 03 02<br>**_33 02 06_**<br>**_33 02 07_**<br>**_33 02 51_**<br>**_33 02 77_**<br>33 02 77 06|RIGHTS, EQUALITY<br>AND CITIZENSHIP <br>**_Ensuring the protection_**<br>**_of rights and_**<br>**_empowering citizens_** <br>_Reserves (40 02 41)_<br>**_Promoting_**<br>**_non-discrimination and_**<br>**_equality_** <br>**_Company law and other_**<br>**_activities_** <br>Company law<br>Other activities in the<br>area of fundamental<br>rights<br>_Article 33 02 03 —_<br>_Subtotal_ <br>**_European Union Agency_**<br>**_for Fundamental Rights_**<br>**_(FRA)_** <br>**_European Institute for_**<br>**_Gender Equality (EIGE)_** <br>**_Completion of actions in_**<br>**_the field of rights,_**<br>**_citizenship and equality_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project<br>— Development of<br>indicators to measure the<br>implementation of the<br>European Charter for<br>Equality of Women and<br>Men in Local Life|3 <br>3 <br>1.1<br>3 <br>3 <br>3 <br>3 <br>3|21 970 685<br>7 809 317<br>p.m.<br>p.m.|21 970 685<br>7 809 317<br>p.m.<br>p.m.|21 977 262<br>7 613 673<br>p.m.<br>p.m.|21 977 262<br>7 613 673<br>1 700 000<br>p.m.|22 608 250,—<br>7 628 000,—<br>6 100,79<br>0,—|22 608 250,—<br>7 628 000,—<br>3 834 047,72 <br>0,—|102,90 <br>97,68|

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_33 02 77_** <br>33 02 77 08<br>33 02 77 09<br>33 02 77 10<br>33 02 77 13<br>33 02 77 14<br>33 02 77 16|_(cont'd)_ <br>Pilot project —<br>Knowledge platform for<br>professionals dealing with<br>female genital mutilation<br>Pilot project — Capacity-<br>building for Roma civil<br>society and strengthening<br>its involvement in the<br>monitoring of national<br>Roma integration<br>strategies<br>Pilot project — Funda-<br>mental rights review of<br>Union data-collection<br>instruments and<br>programmes<br>Pilot project — Europe of<br>diversities<br>Pilot project — E-voting:<br>making the best use of<br>modern technologies for<br>more active and<br>democratic voting<br>procedures<br>Pilot project — European<br>survey on gender-based<br>violence<br>_Article 33 02 77 —_<br>_Subtotal_ <br>**Chapter 33 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>566 000<br>249 760<br>189 463<br>125 831<br>700 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>939 000<br>253 000<br>400 000<br>400 000<br>300 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>1 000 000,—|0,—<br>245 000,—<br>125 690,—<br>757 849,58<br>503 322,40<br>0,—|43,29<br>50,32<br>400,00<br>400,00<br>0|
|**_33 02 77_** <br>33 02 77 08<br>33 02 77 09<br>33 02 77 10<br>33 02 77 13<br>33 02 77 14<br>33 02 77 16|_(cont'd)_ <br>Pilot project —<br>Knowledge platform for<br>professionals dealing with<br>female genital mutilation<br>Pilot project — Capacity-<br>building for Roma civil<br>society and strengthening<br>its involvement in the<br>monitoring of national<br>Roma integration<br>strategies<br>Pilot project — Funda-<br>mental rights review of<br>Union data-collection<br>instruments and<br>programmes<br>Pilot project — Europe of<br>diversities<br>Pilot project — E-voting:<br>making the best use of<br>modern technologies for<br>more active and<br>democratic voting<br>procedures<br>Pilot project — European<br>survey on gender-based<br>violence<br>_Article 33 02 77 —_<br>_Subtotal_ <br>**Chapter 33 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3|p.m.|1 831 054|p.m.|2 292 000|1 000 000,—|1 631 861,98|89,12|
|**_33 02 77_** <br>33 02 77 08<br>33 02 77 09<br>33 02 77 10<br>33 02 77 13<br>33 02 77 14<br>33 02 77 16|_(cont'd)_ <br>Pilot project —<br>Knowledge platform for<br>professionals dealing with<br>female genital mutilation<br>Pilot project — Capacity-<br>building for Roma civil<br>society and strengthening<br>its involvement in the<br>monitoring of national<br>Roma integration<br>strategies<br>Pilot project — Funda-<br>mental rights review of<br>Union data-collection<br>instruments and<br>programmes<br>Pilot project — Europe of<br>diversities<br>Pilot project — E-voting:<br>making the best use of<br>modern technologies for<br>more active and<br>democratic voting<br>procedures<br>Pilot project — European<br>survey on gender-based<br>violence<br>_Article 33 02 77 —_<br>_Subtotal_ <br>**Chapter 33 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3|**96 106 002**|**90 252 056**|**94 872 935**|**78 782 935**|**95 797 677,52**|**84 862 692,87**|**94,03**|
|**_33 02 77_** <br>33 02 77 08<br>33 02 77 09<br>33 02 77 10<br>33 02 77 13<br>33 02 77 14<br>33 02 77 16|_(cont'd)_ <br>Pilot project —<br>Knowledge platform for<br>professionals dealing with<br>female genital mutilation<br>Pilot project — Capacity-<br>building for Roma civil<br>society and strengthening<br>its involvement in the<br>monitoring of national<br>Roma integration<br>strategies<br>Pilot project — Funda-<br>mental rights review of<br>Union data-collection<br>instruments and<br>programmes<br>Pilot project — Europe of<br>diversities<br>Pilot project — E-voting:<br>making the best use of<br>modern technologies for<br>more active and<br>democratic voting<br>procedures<br>Pilot project — European<br>survey on gender-based<br>violence<br>_Article 33 02 77 —_<br>_Subtotal_ <br>**Chapter 33 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3|**_345 000_**|**_259 000_ **||||||
|**_33 02 77_** <br>33 02 77 08<br>33 02 77 09<br>33 02 77 10<br>33 02 77 13<br>33 02 77 14<br>33 02 77 16|_(cont'd)_ <br>Pilot project —<br>Knowledge platform for<br>professionals dealing with<br>female genital mutilation<br>Pilot project — Capacity-<br>building for Roma civil<br>society and strengthening<br>its involvement in the<br>monitoring of national<br>Roma integration<br>strategies<br>Pilot project — Funda-<br>mental rights review of<br>Union data-collection<br>instruments and<br>programmes<br>Pilot project — Europe of<br>diversities<br>Pilot project — E-voting:<br>making the best use of<br>modern technologies for<br>more active and<br>democratic voting<br>procedures<br>Pilot project — European<br>survey on gender-based<br>violence<br>_Article 33 02 77 —_<br>_Subtotal_ <br>**Chapter 33 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3|**96 451 002**|**90 511 056**|**94 872 935**|**78 782 935**|**95 797 677,52**|**84 862 692,87**||

L 67/1722 EN Official Journal of the European Union 7.3.2019

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_Remarks_

The ‘Rights, equality and citizenship’ programme is the successor to three previous programmes: Fundamental rights
and citizenship, Daphne III, and the ‘Antidiscrimination and diversity’ and ‘Gender equality’ sections of the programme
for employment and social solidarity (Progress). The general objective of the ‘Rights, equality and citizenship’
programme is to contribute to the further development of an area where equality and the rights of persons as
enshrined in the Treaty on European Union, in the Treaty on the Functioning of the European Union, in the Charter of
Fundamental Rights of the European Union, and in the international human rights conventions to which the Union has
acceded, are promoted, protected and effectively implemented.

_**33 02 01**_ _**Ensuring the protection of rights and empowering citizens**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|33 02 01<br>_Reserves (40 02 41)_<br>Total|27 164 000<br>_345 000_|23 741 000<br>_259 000_|26 451 000|18 700 000|27 531 282,48|18 427 890,36|
|33 02 01<br>_Reserves (40 02 41)_<br>Total|27 509 000|24 000 000|26 451 000|18 700 000|27 531 282,48|18 427 890,36|

_Remarks_

This appropriation is intended to: help prevent and combat all forms of violence against children, young people and
women, and gender-based violence against other groups, including LGTBQI people,groups at risk of domestic violence
and protect victims of such acts (one of the goals of the Daphne programme); promote the ratification of the Istanbul
Convention by those Member States that have not yet ratified it; earmark and increase the funding for women’s shelters
in the Union, enhancing protection of the rights of women and girls and combating all forms of violence by means of
systematic follow up to the European survey on gender-based violence, in line with Article 11 of the Istanbul
Convention. This appropriation also covers actions to counteract the shrinking space for women’s rights organisations
in Europe; enable and enhance political space and an open environment for full participation and collaboration by civil
society (meaning that civil society has to be consulted as an important actor on policy processes, programmes and
funding that impact their work, bearing in mind the diversity of the sector); promote gender equality and women’s and
girls’ empowerment in their civil society engagement, including through internal capacity development and consistent
monitoring; promote and protect the rights of the child; promote and ensure the social and labour rights of workers;
ensure the highest level of protection of privacy and personal data, including at international level; promote and
enhance the exercise of the rights that the Union confers on its citizens; and allow individuals, as consumers or
entrepreneurs in the internal market, to exercise the rights that the Union gives them, taking into account the projects
financed by the Consumer programme.

The objective of the ‘Rights, equality and citizenship’ programme is to contribute to the further development of an area
in which the rights of persons are promoted and protected by enhancing the exercise of rights deriving from Union
citizenship, promoting the principle of non-discrimination, contributing to the protection of personal data, including at
international level, enhancing protection of the rights of the child and rights deriving from Union consumer legislation
and promoting fundamental rights and citizenship in the digital environment. Funding will be allocated to analytical
and training activities and for dissemination, mutual learning, cooperation and awareness raising activities.

7.3.2019 EN Official Journal of the European Union L 67/1723

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 01**_ _(cont'd)_

In particular, this appropriation is intended to cover the following types of action:

— analytical activities, such as the collection of data and statistics, where appropriate, disaggregated by gender; the
development of common methodologies and, where appropriate, indicators or benchmarks; studies, research,
analyses and surveys; evaluations; the elaboration and publication of guides, reports and educational material;
workshops, seminars, experts’ meetings and conferences,

— training activities such as staff exchanges, workshops, seminars, train-the-trainer events and the development of
online training tools or other training modules,

— mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and
exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and
mutual learning; the organisation of conferences, seminars, media campaigns, including in the online media,
information campaigns, including institutional communication on the political priorities of the Union insofar as
they relate to the objectives of the ‘Rights, equality and citizenship’ programme (the ‘Programme’); the compilation
and publication of materials to disseminate information about the Programme and its results; the development,
operation and maintenance of systems and tools using information and communication technologies,

— support for main actors whose activities contribute to the implementation of the objectives of the Programme, such
as support for NGOs, especially including women’s rights organisations, in the implementation of actions with
European added value, support for key Union actors, Union-level networks and harmonised services of social value;
support for Member States in the implementation of Union law and policies; and support for networking activities
at Union level among specialised bodies and entities as well as national, regional and local authorities and NGOs,
including support by way of action grants or operating grants.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62), and in](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0062&RechType=RECH_reference_pub&Submit=Search)
particular points (e) to (i) of Article 4(1) and Article 5(1) thereof.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 September 2017, on the European citizens’ initiative (COM(2017) 482 final).

L 67/1724 EN Official Journal of the European Union 7.3.2019

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 02**_ _**Promoting non-discrimination and equality**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|37 262 000|33 000 000|35 831 000|25 100 000|35 107 129,—|29 712 172,44|

_Remarks_

This appropriation is intended to contribute to promoting the effective implementation of the principle of nondiscrimination on grounds of sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation, and to
respecting the principle of non-discrimination on the grounds provided for in Article 21 of the Charter of Fundamental
Rights of the European Union; to preventing and combating racism, xenophobia, homophobia and other forms of
intolerance, including anti-Semitism and anti-Muslim hatred, to promoting and protecting the rights of persons with
disabilities; and to promoting equality between women and men and to advancing gender mainstreaming.

In particular, this appropriation is intended to cover the following types of actions:

— analytical activities, such as the collection of data and statistics; the development of common methodologies and,
where appropriate, indicators or benchmarks; studies, research, analyses and surveys; evaluations; the elaboration
and publication of guides, reports and educational material; workshops, seminars, experts’ meetings and confer
ences,

— training activities such as staff exchanges, workshops, seminars, train-the-trainer events and the development of
online training tools or other training modules,

— measures encouraging girls to actively consider a STEM (science, technology, engineering, maths) career, and to
combat stereotyping, foster new profiles and breach traditional roles and models,

— mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and
exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and
mutual learning; the organisation of conferences, seminars, media campaigns, including in the online media,
information campaigns, including institutional communication on the political priorities of the Union insofar as
they relate to the objectives of the ‘Rights, equality and citizenship’ programme (the ‘Programme’); the compilation
and publication of materials to disseminate information about the Programme and its results; the development,
operation and maintenance of systems and tools using information and communication technologies,

— support for main actors whose activities contribute to the implementation of the objectives of the Programme, such
as support for public authorities, NGOs and other key actors at national level, in the implementation of actions with
European added value, support for key Union actors, Union-level networks and harmonised services of social value;
support for Member States in the implementation of Union law and policies; and support for networking activities
at Union level among specialised bodies and entities as well as national, regional and local authorities and NGOs,
including support by way of action grants or operating grants,

— support for ICT companies, companies with technical departments and technical training facilities, universities and
research centres to organise open days for girls, encouraging them to choose a STEM career,

7.3.2019 EN Official Journal of the European Union L 67/1725

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 02**_ _(cont'd)_

— designing and applying a gender budgeting methodology for the Union budget to do the following: (i) identifying
the implicit and explicit gender issues, (ii) identifying, where possible, the allied resource allocations, (iii) assessing
whether the policy will continue or change existing inequalities between men and women (and groups of men and
women), including boys’ and girls’ patterns of gender relations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62), and in](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0062&RechType=RECH_reference_pub&Submit=Search)
particular points (a) to (d) of Article 4(1) and Article 5(1) thereof.

_**33 02 03**_ _**Company law and other activities**_

33 02 03 01 Company law

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|900 000|950 000|1 700 000|700 000|917 107,—|510 008,40|

_Remarks_

This appropriation is intended to cover expenditure arising in connection with measures in the context of company law,
corporate governance and anti-money laundering, with a view to contributing to the completion of the internal market
and its operation and development, in particular:

— improving the legal environment for citizens, companies and businesses, for which promotion activities, awarenessraising and training actions could be envisaged; fostering cooperation, development and coordination of legislation
in the field of company law and assistance with the creation of European limited companies and European
economic interest groupings,

L 67/1726 EN Official Journal of the European Union 7.3.2019

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 03**_ _(cont'd)_

33 02 03 01 _(cont'd)_

— interactive policymaking, in so far as it concerns the completion, development and operation of the internal market,
makes up part of the Commission’s governance and of the regulatory policy initiatives to better respond to the
demands of citizens, consumers and businesses. The appropriations entered in this item are also intended to cover
training, awareness-raising and network actions to the benefit of such participants with a view to making Union
policymaking on the internal market more comprehensive and effective, and as part of the process of assessing the
actual impact of internal market policies (or the lack of them) on the ground,

— a comprehensive review of regulations with a view to making necessary changes and producing an overall analysis
of the effectiveness of the measures taken with a view to the sound operation of the internal market and the
evaluation of the overall impact of the internal market on businesses and the economy, including the purchase of
data and access by Commission departments to external databases, as well as targeted actions aimed at improving
understanding of the functioning of the internal market and rewarding active participation in fostering the
functioning of the internal market,

— broadening the strategy regarding the development of statistics on service sectors and statistical development
projects in cooperation with Eurostat and the Organisation for Economic Cooperation and Development (OECD),

— developing and strengthening the external aspects of the directives applicable in respect of financial institutions, the
mutual recognition of financial instruments vis-à-vis third countries, international negotiations and assistance for
third countries in establishing a market economy,

— implementing the law of the Union and international provisions in the field of money laundering, including
participation in intergovernmental or ad hoc measures in this field; contributions relating to Commission
participation as a member of the Financial Action Task Force (FATF) on money laundering created under the OECD,

— development of evaluations and impact studies on the various aspects of the policies covered by this chapter for the
purpose of devising new measures or revising existing measures relating to them,

— conducting a comprehensive and unbiased assessment of the risk posed by third countries in terms of their strategic
deficiencies in the area of anti-money laundering and countering terrorist financing on the basis of the criteria laid
down in Article 9 of Directive (EU) 2015/849 of the European Parliament and of the Council of 20 May 2015 on
the prevention of the use of the financial system for the purposes of money laundering or terrorist financing
[(OJ L 141, 5.6.2015, p. 73), and establishing a list of high-risk jurisdictions.](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=06&jj=05&type=L&nnn=141&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

7.3.2019 EN Official Journal of the European Union L 67/1727

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 03**_ _(cont'd)_

33 02 03 01 _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 03 02 Other activities in the area of fundamental rights

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|950 000|1 300 000|700 000|999 808,25|510 461,97|

_Remarks_

This appropriation is intended to cover information, communication and awareness-raising activities linked to the
Charter of Fundamental Rights, and in particular to the protection of those rights in the digital environment. This
appropriation will be used to support information and communication activities delivered through web sites, public
events, training, communication products, surveys, etc.

This appropriation is also intended to cover information, communication and evaluation activities linked to consular
protection and the dialogue pursuant to Article 17 of the Treaty of the Functioning of the European Union. In particular
this appropriation covers information and communication activities delivered through internal websites, public events,
communication products, Eurobarometer surveys, etc., as well as the development of impact assessment and evaluation
studies on various aspects of the area of fundamental rights and justice.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1728 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 06**_ _**European Union Agency for Fundamental Rights (FRA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 970 685|21 970 685|21 977 262|21 977 262|22 608 250,—|22 608 250,—|

_Remarks_

This appropriation is intended to cover the FRA’s staff and administrative expenditure (Titles 1 and 2).

This appropriation is also intended to cover the FRA’s operational expenditure (Title 3), which is responsible for
providing the relevant Union institutions and authorities of the Member States when implementing Union law with
assistance and expertise relating to fundamental rights in order to support them when they take measures or formulate
courses of action within their respective spheres of competence to fully respect fundamental rights.

The FRA can be expected to achieve the following operational objectives/tasks:

— provision of assistance to Union institutions and the Member States,

— promotion of networking of stakeholders and dialogue at Union level,

— promotion and dissemination of information and awareness-raising activities to enhance visibility on fundamental
rights,

— effective functioning of the management structure and implementation of operations.

The FRA must inform the European Parliament and the Council about transfers of appropriations between operational
and administrative expenditure.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation
[(EU, Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0
of the general statement of revenue.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

The FRA’s establishment plan is set out in Annex ‘Staff’ to this section.

Regulation (EC) No 168/2007 entered into force on 1 March 2007. On that date, the FRA replaced the European
Monitoring Centre on Racism and Xenophobia (EUMC) and legally succeeded it, assuming all the Centre’s legal rights
and obligations, financial commitments, liabilities, and employment contracts, as laid down in Article 23(4) of
Regulation (EC) No 168/2007.

7.3.2019 EN Official Journal of the European Union L 67/1729

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 06**_ _(cont'd)_

The Union contribution for 2019 amounts to a total of EUR 22 088 000. An amount of EUR 117 315 coming from
the recovery of surplus is added to the amount of EUR 21 970 685 entered in the budget.

_Legal basis_

Council Regulation (EC) No 1035/97 of 2 June 1997 establishing a European Monitoring Centre on Racism and
[Xenophobia (OJ L 151, 10.6.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=06&jj=10&type=L&nnn=151&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental
[Rights (OJ L 53, 22.2.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=02&jj=22&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2017/2269 of 7 December 2017 establishing a Multiannual Framework for the European Union
[Agency for Fundamental Rights for 2018–2022 (OJ L 326, 9.12.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=09&type=L&nnn=326&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**33 02 07**_ _**European Institute for Gender Equality (EIGE)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 809 317|7 809 317|7 613 673|7 613 673|7 628 000,—|7 628 000,—|

_Remarks_

This appropriation is intended to cover the EIGE’s staff and administrative expenditure (Titles 1 and 2) and operational
expenditure (Title 3).

The EIGE must inform the European Parliament and the Council about transfers of appropriations between operational
and administrative expenditure.

The EIGE’s establishment plan is set out in Annex ‘Staff’ to this section.

The amounts repaid in accordance with Article 20 of the Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation
[(EU, Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0
of the general statement of revenue.

In accordance with Decision 2006/996/EC taken by common agreement between the representatives of the
Governments of Member States of 11 December 2006 on the location of the seat of the European Institute for
[Gender Equality (OJ L 403, 30.12.2006, p. 61), the EIGE has its seat in Vilnius.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=403&pppp=0061&RechType=RECH_reference_pub&Submit=Search)

The Union contribution for 2019 amounts to a total of EUR 7 937 000. An amount of EUR 127 683 coming from the
recovery of surplus is added to the amount of EUR 7 809 317 entered in the budget.

L 67/1730 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 07**_ _(cont'd)_

_Legal basis_

Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a
[European Institute for Gender Equality (OJ L 403, 30.12.2006, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=403&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

_**33 02 51**_ _**Completion of actions in the field of rights, citizenship and equality**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 700 000|6 100,79|3 834 047,72|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The candidate countries may make use of the programme of Community aid to the countries of Central and Eastern
Europe to cover expenditure resulting from their participation in Union programmes.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1731

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 51**_ _(cont'd)_

Task resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and
[Health Commission (OJ 28, 31.8.1957, p. 487).](http://eur-lex.europa.eu/Result.do?aaaa=1957&mm=08&jj=31&type=P&nnn=028&pppp=0487&RechType=RECH_reference_pub&Submit=Search)

Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and
[Health Protection at Work (OJ L 185, 9.7.1974, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=07&jj=09&type=L&nnn=185&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health
[Commission to all mineral-extracting industries (OJ L 185, 9.7.1974, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=07&jj=09&type=L&nnn=185&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical
[treatment on board vessels (OJ L 113, 30.4.1992, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=30&type=L&nnn=113&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and
[cooperation in the field of employment and the labour market (OJ L 63, 4.3.1998, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=04&type=L&nnn=063&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme
of Community action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against
[children, young persons and women (OJ L 34, 9.2.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=02&jj=09&type=L&nnn=034&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat
[discrimination (2001 to 2006) (OJ L 303, 2.12.2000, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=02&type=L&nnn=303&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a
programme of Community action to encourage cooperation between Member States to combat social exclusion
[(OJ L 10, 12.1.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=01&jj=12&type=L&nnn=010&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive
[measures in the field of employment (OJ L 170, 29.6.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=06&jj=29&type=L&nnn=170&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (OJ C 218,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=13&type=C&nnn=218&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[13.9.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=13&type=C&nnn=218&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1732 EN Official Journal of the European Union 7.3.2019

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 51**_ _(cont'd)_

Decision No 803/2004/EC of the European Parliament and of the Council of 21 April 2004 adopting a programme of
Community action (2004 to 2008) to prevent and combat violence against children, young people and women and to
[protect victims and groups at risk (the Daphne II programme) (OJ L 143, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=143&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council
Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality and
Decision No 848/2004/EC establishing a Community action programme to promote organisations active at European
[level in the field of equality between men and women (OJ L 255, 30.9.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=09&jj=30&type=L&nnn=255&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=15&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/252/EC of 19 April 2007 establishing for the period 2007-2013 the Specific Programme
[‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice’ (OJ L 110,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=27&type=L&nnn=110&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[27.4.2007, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=27&type=L&nnn=110&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Decision No 779/2007/EC of the European Parliament and of the Council of 20 June 2007 establishing for the period
2007-2013 a specific programme to prevent and combat violence against children, young people and women and to
protect victims and groups at risk (Daphne III programme), as part of the General Programme ‘Fundamental Rights and
[Justice’ (OJ L 173, 3.7.2007, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=07&jj=03&type=L&nnn=173&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Community under Articles 136, 137 and 140 (Treaty on the Functioning of the European Union under Articles 151,
153 and 156).

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health
Information Centre (CIS) of the International Labour Office.

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the
period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).

_**33 02 77**_ _**Pilot projects and preparatory actions**_

33 02 77 06 Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of
Women and Men in Local Life

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

7.3.2019 EN Official Journal of the European Union L 67/1733

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 77**_ _(cont'd)_

33 02 77 06 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 08 Pilot project — Knowledge platform for professionals dealing with female genital mutilation

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 09 Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of
national Roma integration strategies

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|566 000|p.m.|939 000|0,—|245 000,—|

L 67/1734 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 77**_ _(cont'd)_

33 02 77 09 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 10 Pilot project — Fundamental rights review of Union data-collection instruments and programmes

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|249 760|p.m.|253 000|0,—|125 690,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 13 Pilot project — Europe of diversities

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|189 463|p.m.|400 000|0,—|757 849,58|

7.3.2019 EN Official Journal of the European Union L 67/1735

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 77**_ _(cont'd)_

33 02 77 13 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 14 Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting
procedures

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|125 831|p.m.|400 000|0,—|503 322,40|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 16 Pilot project — European survey on gender-based violence

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|700 000|p.m.|300 000|1 000 000,—|0,—|

L 67/1736 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 77**_ _(cont'd)_

33 02 77 16 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1737

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|33 03<br>**_33 03 01_**<br>**_33 03 02_**<br>**_33 03 04_**<br>**_33 03 05_**<br>**_33 03 51_**<br>**_33 03 77_**<br>33 03 77 04<br>33 03 77 05<br>33 03 77 06<br>33 03 77 07<br>33 03 77 08|JUSTICE <br>**_Supporting and promoting_**<br>**_judicial training and_**<br>**_facilitating effective access_**<br>**_to justice for all_** <br>**_Facilitating and supporting_**<br>**_judicial cooperation in civil_**<br>**_and criminal matters_** <br>**_The European Union’s_**<br>**_Judicial Cooperation Unit_**<br>**_(Eurojust)_** <br>**_European Public_**<br>**_Prosecutor's Office (EPPO)_** <br>**_Completion of actions in_**<br>**_the field of justice_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Raising<br>awareness of children to be<br>aware of their rights in<br>judicial procedures<br>Pilot project — Letterbox<br>companies<br>Preparatory action — Union<br>fund for financial support<br>for litigating cases relating<br>to violations of democracy,<br>rule of law and fundamental<br>rights<br>Pilot project — Terrorism<br>victim response coord-<br>ination centre<br>Preparatory action —<br>Capacity building,<br>programmatic development<br>and communication in the<br>context of the fight against<br>money laundering and<br>financial crimes<br>_Article 33 03 77 — Subtotal_ <br>**Chapter 33 03 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>1.1|29 200 000<br>11 600 000<br>37 673 559<br>4 911 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 000 000|24 500 000<br>10 000 000<br>37 381 559<br>4 911 000 <br>p.m.<br>p.m.<br>210 000<br>300 000<br>500 000<br>500 000|31 200 000<br>12 000 000<br>38 351 468<br>p.m.<br>p.m.<br>p.m.<br>600 000<br>1 000 000|22 000 000<br>8 300 000<br>38 351 468<br>850 000<br>p.m.<br>90 000<br>300 000<br>500 000|33 577 034,85<br>15 837 053,85<br>48 689 237,—<br>32 203,99<br>0,—<br>300 000,—|23 122 544,25<br>10 790 088,82<br>47 879 237,—<br>1 972 734,77 <br>0,—<br>0,—|94,38 <br>107,90 <br>128,08 <br>0|
|33 03<br>**_33 03 01_**<br>**_33 03 02_**<br>**_33 03 04_**<br>**_33 03 05_**<br>**_33 03 51_**<br>**_33 03 77_**<br>33 03 77 04<br>33 03 77 05<br>33 03 77 06<br>33 03 77 07<br>33 03 77 08|JUSTICE <br>**_Supporting and promoting_**<br>**_judicial training and_**<br>**_facilitating effective access_**<br>**_to justice for all_** <br>**_Facilitating and supporting_**<br>**_judicial cooperation in civil_**<br>**_and criminal matters_** <br>**_The European Union’s_**<br>**_Judicial Cooperation Unit_**<br>**_(Eurojust)_** <br>**_European Public_**<br>**_Prosecutor's Office (EPPO)_** <br>**_Completion of actions in_**<br>**_the field of justice_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Raising<br>awareness of children to be<br>aware of their rights in<br>judicial procedures<br>Pilot project — Letterbox<br>companies<br>Preparatory action — Union<br>fund for financial support<br>for litigating cases relating<br>to violations of democracy,<br>rule of law and fundamental<br>rights<br>Pilot project — Terrorism<br>victim response coord-<br>ination centre<br>Preparatory action —<br>Capacity building,<br>programmatic development<br>and communication in the<br>context of the fight against<br>money laundering and<br>financial crimes<br>_Article 33 03 77 — Subtotal_ <br>**Chapter 33 03 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>1.1|1 000 000|1 510 000|1 600 000|890 000|300 000,—|0,—|0|
|33 03<br>**_33 03 01_**<br>**_33 03 02_**<br>**_33 03 04_**<br>**_33 03 05_**<br>**_33 03 51_**<br>**_33 03 77_**<br>33 03 77 04<br>33 03 77 05<br>33 03 77 06<br>33 03 77 07<br>33 03 77 08|JUSTICE <br>**_Supporting and promoting_**<br>**_judicial training and_**<br>**_facilitating effective access_**<br>**_to justice for all_** <br>**_Facilitating and supporting_**<br>**_judicial cooperation in civil_**<br>**_and criminal matters_** <br>**_The European Union’s_**<br>**_Judicial Cooperation Unit_**<br>**_(Eurojust)_** <br>**_European Public_**<br>**_Prosecutor's Office (EPPO)_** <br>**_Completion of actions in_**<br>**_the field of justice_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Raising<br>awareness of children to be<br>aware of their rights in<br>judicial procedures<br>Pilot project — Letterbox<br>companies<br>Preparatory action — Union<br>fund for financial support<br>for litigating cases relating<br>to violations of democracy,<br>rule of law and fundamental<br>rights<br>Pilot project — Terrorism<br>victim response coord-<br>ination centre<br>Preparatory action —<br>Capacity building,<br>programmatic development<br>and communication in the<br>context of the fight against<br>money laundering and<br>financial crimes<br>_Article 33 03 77 — Subtotal_ <br>**Chapter 33 03 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>1.1|**84 384 559**|**78 302 559**|**83 151 468**|**70 391 468**|**98 435 529,69**|**83 764 604,84**|**106,98**|

L 67/1738 EN Official Journal of the European Union 7.3.2019

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 01**_ _**Supporting and promoting judicial training and facilitating effective access to justice for all**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|29 200 000|24 500 000|31 200 000|22 000 000|33 577 034,85|23 122 544,25|

_Remarks_

This appropriation is intended to contribute to supporting and promoting judicial training, including language training
on legal terminology, with a view to fostering a common legal and judicial culture and to facilitating effective access to
justice for all, including through promoting and supporting the rights of victims of crime, while respecting the rights of
the defence.

In particular, this appropriation is intended to cover the following types of actions:

— analytical activities, such as the collection of data and statistics, where appropriate disaggregated by gender, the
development of common methodologies and, where appropriate, indicators or benchmarks; studies, research,
analyses and surveys; evaluations; the elaboration and publication of guides, reports and educational material;
workshops, seminars, experts’ meetings and conferences,

— training activities including a gender-sensitive perspective, such as staff exchanges, workshops, seminars, train-thetrainer events, including language training on legal terminology, and the development of online training tools or
other training modules for members of the judiciary and judicial staff, particular efforts should be put on trainings
for staff dealing with cases of gender-based violence,

— mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and
exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and
mutual learning; the organisation of conferences, seminars, information campaigns, including institutional
communication on the political priorities of the Union insofar as they relate to the objectives of the Justice
programme (the ‘Programme’); the compilation and publication of materials to disseminate information about the
Programme and its results; the development, operation and maintenance of systems and tools, using information
and communication technologies, including the further development of the European e-Justice portal as a tool to
improve citizens’ access to justice,

— support for main actors whose activities contribute to the implementation of the objectives of the Programme, such
as support for Member States in the implementation of Union law and policies, support for key Union actors and
Union-level networks, including in the field of judicial training; and support for networking activities at Union level
among specialised bodies and entities as well as national, regional and local authorities and non-governmental
organisations.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the Programme, in accordance with points (b),
(e) and (f) of Article 21(2) of the Financial Regulation.

7.3.2019 EN Official Journal of the European Union L 67/1739

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 01**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0073&RechType=RECH_reference_pub&Submit=Search)
Article 4(1) and Article 6 thereof.

_**33 03 02**_ _**Facilitating and supporting judicial cooperation in civil and criminal matters**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 600 000|10 000 000|12 000 000|8 300 000|15 837 053,85|10 790 088,82|

_Remarks_

This appropriation is intended to contribute to facilitating and supporting judicial cooperation in civil and criminal
matters.

In particular, this appropriation is intended to cover the following types of actions:

— analytical activities, such as the collection of data and statistics; the development of common methodologies and,
where appropriate, indicators or benchmarks; studies, research, analyses and surveys; evaluations; the elaboration
and publication of guides, reports and educational material; workshops, seminars, experts’ meetings and confer
ences,

— training activities, such as staff exchanges, workshops, seminars, train-the-trainer events, including language training
on legal terminology, and the development of online training tools or other training modules for members of the
judiciary and judicial staff,

— mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and
exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and
mutual learning; the organisation of conferences, seminars, information campaigns, including institutional
communication on the political priorities of the Union insofar as they relate to the objectives of the Justice
programme (the ‘Programme’) ; the compilation and publication of materials to disseminate information about the
Programme and its results; the development, operation and maintenance of systems and tools, using information
and communication technologies, including the further development of the European e-Justice portal as a tool to
improve citizens’ access to justice,

L 67/1740 EN Official Journal of the European Union 7.3.2019

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 02**_ _(cont'd)_

— establishment of a reference software implementation concerning the cross-border exchange of electronic evidence
in the context of the European Convention on Mutual Assistance in Criminal Matters of 20 April 1959, and its
additional protocols, the provisions on mutual assistance in criminal matters of the Convention of 19 June 1990
implementing the Schengen Agreement of 14 June 1985 on the gradual abolition of checks at common borders
which are not repealed pursuant to Article 2(2) of the Convention of 29 May 2000 or replaced by Directive
2014/41/EU, Council Act of 29 May 2000 establishing in accordance with Article 34 of the Treaty on European
Union the Convention on Mutual Assistance in Criminal Matters between the Member States of the European Union
[(OJ C 197, 12.7.2000, p. 1), and Directive 2014/41/EU of the European Parliament and of the Council of 3 April](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=12&type=C&nnn=197&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[2014 regarding the European Investigation Order in criminal matters (OJ L 130, 1.5.2014, p. 1),](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=01&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

— transfer of budget to the European Union Agency for the Operational Management of Large-Scale IT Systems in the
Area of Freedom, Security and Justice (eu-LISA) for the development of the centralised system for the identification
of Member States holding conviction information on third country nationals and stateless persons (TCN) to
supplement and support the European Criminal Records Information System (ECRIS-TCN system) and for the
maintenance of the ECRIS Reference Implementation (EUR 4 100 000 as per the Legislative Financial Statement),

— grants for the Member States for their integration with the ECRIS-TCN system (amount to be determined –
EUR 2 000 000 – 3 000 000),

— support for main actors whose activities contribute to the implementation of the objectives of the Programme, such
as support for Member States in the implementation of Union law and policies, support for key European actors and
European-level networks, including in the field of judicial training and the rights of the defence; and support for
networking activities at European level among specialised bodies and entities as well as national, regional and local
authorities and non-governmental organisations.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the Programme, in accordance with points (b),
(e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular point (a) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0073&RechType=RECH_reference_pub&Submit=Search)
Article 4(1) and Article 6(1) thereof.

_**33 03 04**_ _**The European Union’s Judicial Cooperation Unit (Eurojust)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|37 673 559|37 381 559|38 351 468|38 351 468|48 689 237,—|47 879 237,—|

7.3.2019 EN Official Journal of the European Union L 67/1741

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 04**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover Eurojust’s staff and administrative expenditure (Titles 1 and 2), and operational
expenditure relating to the work programme (Title 3).

Eurojust must inform the European Parliament and the Council about transfers of appropriations between operational
and administrative expenditure.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of
30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation
[(EU, Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0
of the general statement of revenue.

Eurojust’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 38 136 237. An amount of EUR 462 678 coming from
the recovery of surplus is added to the amount of EUR 37 673 559 entered in the budget.

_Legal basis_

Council Decision 2002/187/JHA of 28 February 2002 setting up Eurojust with a view to reinforcing the fight against
[serious crime (OJ L 63, 6.3.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=06&type=L&nnn=063&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/426/JHA of 16 December 2008 on the strengthening of Eurojust and amending Decision
[2002/187/JHA setting up Eurojust with a view to reinforcing the fight against serious crime (OJ L 138, 4.6.2009,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=04&type=L&nnn=138&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=04&type=L&nnn=138&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

_**33 03 05**_ _**European Public Prosecutor's Office (EPPO)**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 911 000|4 911 000|||||

_Remarks_

_New Article_

This appropriation is intended to cover EPPO’s staff related expenditure, infrastructure and operating expenditure
(Titles 1 and 2), and operational expenditure to start the development of the EPPO case management system (Title 3).

EPPO must inform the European Parliament and the Council about transfers of appropriations between operational and
administrative expenditure.

L 67/1742 EN Official Journal of the European Union 7.3.2019

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 05**_ _(cont'd)_

EPPO’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2019 amounts to a total of EUR 4 911 000.

_Legal basis_

Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of
[the European Public Prosecutor's Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=10&jj=31&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**33 03 51**_ _**Completion of actions in the field of justice**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|850 000|32 203,99|1 972 734,77|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial
[matters (OJ L 174, 27.6.2001, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=27&type=L&nnn=174&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general Community framework of activities to
[facilitate the implementation of judicial cooperation in civil matters (OJ L 115, 1.5.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=05&jj=01&type=L&nnn=115&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active
[European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=04&type=L&nnn=030&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General
[Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (OJ L 58, 24.2.2007, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=02&jj=24&type=L&nnn=058&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1743

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 51**_ _(cont'd)_

Decision No 1149/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the
period 2007-2013 the Specific Programme ‘Civil Justice’ as part of the General Programme ‘Fundamental Rights and
[Justice’ (OJ L 257, 3.10.2007, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=10&jj=03&type=L&nnn=257&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the
period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).

_**33 03 77**_ _**Pilot projects and preparatory actions**_

33 03 77 04 Pilot project — Raising awareness of children to be aware of their rights in judicial procedures

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 03 77 05 Pilot project — Letterbox companies

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|210 000|p.m.|90 000|300 000,—|0,—|

L 67/1744 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 77**_ _(cont'd)_

33 03 77 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 03 77 06 Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of
law and fundamental rights

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|600 000|300 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action .

Empowering civil society organisations, movements and individuals is key to a truly democratic Union and its values as
enshrined in the Treaties and the Charter of Fundamental Rights of the European Union. This preparatory action will
create a Union fund for awareness raising and legal assistance to individuals and civil society organisations litigating
democracy, rule of law and fundamental rights violations based on the outcome of a requested feasibility study. This
feasibility study should include an overview of the current obstacles facing individuals and NGOs wishing to exercise
their rights regarding democracy, the rule of law and fundamental rights through litigation. The fund will work closely
with and build upon the work of the Agency for Fundamental Rights.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1745

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 77**_ _(cont'd)_

33 03 77 07 Pilot project — Terrorism victim response coordination centre

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|1 000 000|500 000|||

_Remarks_

_Former Item 18 02 77 03_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project is designed to set up and organise the EU Victims of Terrorism Response Coordination Centre. The
Centre will constitute an Union level platform gathering the necessary expertise on all matters related to victims of
terrorism. Facilitating the implementation and practical application of the Union rules on victims of terrorism by
national authorities and relevant victims' support services, it will also promote a victim oriented approach in all actions
related to victims of terrorism and victims in general.

This pilot project will be implemented through a grant for action.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 03 77 08 Preparatory action — Capacity building, programmatic development and communication in the context of the fight
against money laundering and financial crimes

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

L 67/1746 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 77**_ _(cont'd)_

33 03 77 08 _(cont'd)_

_Remarks_

This preparatory action will help strengthen a wide range of civil society organisations, including some new actors not
actively involved in fighting money laundering and financial crimes, so as to build up their expertise and capacity in
connection with Union law and rules, enhance awareness-raising efforts and further develop tools and instruments to
fight money laundering and financial crimes. In the light of the challenges revealed by the Panama Papers and Paradise
Papers scandals and the fifth revision of the Anti-Money Laundering Directive (providing public access to beneficial
owner registers of companies and access to people with a legitimate interest for beneficial owners of trusts), it is
apparent that the Union-level capacity of a wide range of organisations in this field (e.g. NGOs, trade unions and
academic communities) needs to be boosted. Enhanced capacity building for research, training and awareness raising,
alliance building (including with journalists) and greater involvement of civil society experts in the design and
implementation of, and advocacy for, action to combat money laundering and financial crimes will create synergies
with current Union efforts to put an end to such abusive and criminal practices.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1747

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 04 — CONSUMER PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|33 04<br>**_33 04 01_**<br>**_33 04 51_**<br>**_33 04 77_**<br>33 04 77<br>04<br>33 04 77<br>05<br>33 04 77<br>06|CONSUMER<br>PROGRAMME <br>**_Safeguarding_**<br>**_consumers’ interest and_**<br>**_improving their safety_**<br>**_and information_** <br>**_Completion line of_**<br>**_Union activities in_**<br>**_favour of consumers_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Training<br>for SMEs on consumer<br>rights in the digital age<br>Pilot project —<br>Consumer empowerment<br>and education on<br>product safety and<br>market surveillance in<br>the digital single market<br>Pilot project — Limiting<br>dual quality and<br>strengthening consumer<br>organisations in the<br>Union<br>_Article 33 04 77 —_<br>_Subtotal_ <br>**Chapter 33 04 — Total**|3 <br>3 <br>3 <br>3 <br>3|26 647 000<br>p.m.<br>p.m.<br>p.m.<br>1 260 000|21 000 000<br>p.m.<br>455 000<br>p.m.<br>630 000|25 175 000<br>p.m.<br>p.m.<br>p.m.|20 200 000<br>100 000<br>300 000<br>110 000|24 726 013,55<br>44 236,76<br>0,—<br>0,—|18 141 987,87<br>100 626,02 <br>227 072,—<br>81 237,50|86,39 <br>49,91|
|33 04<br>**_33 04 01_**<br>**_33 04 51_**<br>**_33 04 77_**<br>33 04 77<br>04<br>33 04 77<br>05<br>33 04 77<br>06|CONSUMER<br>PROGRAMME <br>**_Safeguarding_**<br>**_consumers’ interest and_**<br>**_improving their safety_**<br>**_and information_** <br>**_Completion line of_**<br>**_Union activities in_**<br>**_favour of consumers_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Training<br>for SMEs on consumer<br>rights in the digital age<br>Pilot project —<br>Consumer empowerment<br>and education on<br>product safety and<br>market surveillance in<br>the digital single market<br>Pilot project — Limiting<br>dual quality and<br>strengthening consumer<br>organisations in the<br>Union<br>_Article 33 04 77 —_<br>_Subtotal_ <br>**Chapter 33 04 — Total**|3 <br>3 <br>3 <br>3 <br>3|1 260 000|1 085 000|p.m.|410 000|0,—|308 309,50|28,42|
|33 04<br>**_33 04 01_**<br>**_33 04 51_**<br>**_33 04 77_**<br>33 04 77<br>04<br>33 04 77<br>05<br>33 04 77<br>06|CONSUMER<br>PROGRAMME <br>**_Safeguarding_**<br>**_consumers’ interest and_**<br>**_improving their safety_**<br>**_and information_** <br>**_Completion line of_**<br>**_Union activities in_**<br>**_favour of consumers_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Training<br>for SMEs on consumer<br>rights in the digital age<br>Pilot project —<br>Consumer empowerment<br>and education on<br>product safety and<br>market surveillance in<br>the digital single market<br>Pilot project — Limiting<br>dual quality and<br>strengthening consumer<br>organisations in the<br>Union<br>_Article 33 04 77 —_<br>_Subtotal_ <br>**Chapter 33 04 — Total**|3 <br>3 <br>3 <br>3 <br>3|**27 907 000**|**22 085 000**|**25 175 000**|**20 710 000**|**24 770 250,31**|**18 550 923,39**|**84,00**|

_**33 04 01**_ _**Safeguarding consumers’ interest and improving their safety and information**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 647 000|21 000 000|25 175 000|20 200 000|24 726 013,55|18 141 987,87|

_Remarks_

This appropriation is intended to cover expenditure for achieving the objectives established through the multiannual
consumer programme for the years 2014-2020. The aim of the programme is to ensure a high level of consumer
protection and to empower consumers in the heart of the internal market within the framework of an overall strategy
for smart, sustainable and inclusive growth, by contributing to the protection of the health, safety, legal and economic
interests of consumers, as well as to the promotion of their right to information, education and to organise themselves
in order to safeguard their interests, supporting the integration of such consumer interests into other policy areas, as
well as to increase customers’ knowledge of their fundamental rights and their trust in the market and public authorities
and to facilitate the complaints and dispute resolution mechanisms. The programme complements, supports and
monitors the policies of Member States.

L 67/1748 EN Official Journal of the European Union 7.3.2019

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 04 — CONSUMER PROGRAMME** _(cont'd)_

_**33 04 01**_ _(cont'd)_

This general objective shall be pursued through the following four specific objectives:

— safety: to consolidate and enhance product safety through effective market surveillance, in particular in the Digital
Single Market, throughout the Union,

— information and education and support to consumer organisations: to improve consumers’ education, information
and awareness of their rights and empowerment regarding consumer policy, to develop the evidence base for
consumer policy and to provide support for consumer organisations, also taking into account the specific needs of
vulnerable consumers,

— rights and redress: to develop and reinforce consumer rights, in particular through smart regulatory action, and to
improve access to simple, efficient, expedient and low-cost redress, including alternative dispute resolution,

— enforcement: to support enforcement of consumer rights by strengthening cooperation between national
enforcement bodies and by supporting consumers with advice. The programme also takes into account new
societal challenges which have grown in importance in recent years. They include: the increased complexity of
consumer decision-making, the need to move towards more sustainable patterns of consumption, the opportunities
and threats that digitalisation brings, an increase in social exclusion and the number of vulnerable consumers, and
an ageing population.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute
resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC (Regulation
[on consumer ODR) (OJ L 165, 18.6.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=18&type=L&nnn=165&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual
[consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=20&type=L&nnn=084&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/2394 of the European Parliament and of the Council of 12 December 2017 on cooperation
between national authorities responsible for the enforcement of consumer protection laws and repealing Regulation
[(EC) No 2006/2004 (OJ L 345, 27.12.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=27&type=L&nnn=345&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1749

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 04 — CONSUMER PROGRAMME** _(cont'd)_

_**33 04 51**_ _**Completion line of Union activities in favour of consumers**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|100 000|44 236,76|100 626,02|

_Remarks_

This appropriation is intended to cover commitments relating to previous years under Decision No 20/2004/EC. That
Decision was repealed by Decision No 1926/2006/EC.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 20/2004/EC of the European Parliament and of the Council of 8 December 2003 establishing a general
[framework for financing Community actions in support of consumer policy for the years 2004 to 2007 (OJ L 5,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[9.1.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a
[programme of Community action in the field of consumer policy (2007-2013) (OJ L 404, 30.12.2006, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=404&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

_**33 04 77**_ _**Pilot projects and preparatory actions**_

33 04 77 04 Pilot project — Training for SMEs on consumer rights in the digital age

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|455 000|p.m.|300 000|0,—|227 072,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 67/1750 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 04 — CONSUMER PROGRAMME** _(cont'd)_

_**33 04 77**_ _(cont'd)_

33 04 77 04 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 04 77 05 Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single
market

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|110 000|0,—|81 237,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 04 77 06 Pilot project — Limiting dual quality and strengthening consumer organisations in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 260 000|630 000|||||

7.3.2019 EN Official Journal of the European Union L 67/1751

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 04 — CONSUMER PROGRAMME** _(cont'd)_

_**33 04 77**_ _(cont'd)_

33 04 77 06 _(cont'd)_

_Remarks_

This pilot project will focus on strengthening consumer organisations’ capacities in relation to testing and comparing
basic consumption products both as regards dual quality issues and in a national context. The pilot project will support
organisations in identifying and counteracting misleading branding strategies or misleading information on packaging
in all relevant instances in order to maximise consumer protection objectives. The outcomes of the pilot project will
help improve consumer organisations’ testing capacities and expand exchange of best practices between consumer
organisations, competent authorities and relevant private players. The pilot project will also improve consumer
organisations’ advocacy policies in the areas referred to.

The pilot project will explore the reaction patterns and effectiveness of consumer organisations across the Single Market
when dealing with the above issues. This will include identification of capacity weaknesses and recommendations for
further protection of consumers through empowerment of consumer organisations. The pilot project will help raise
awareness among consumers and empower them to use their rights in any ‘representative action’, further to the
proposals in the recent ‘New deal for consumers’ package, should Union law be adopted. Non-profit organisations, such
as consumer associations, could seek redress on behalf of a group of consumers, which will provide a far fairer level
playing field when it comes to infringements of Union consumer law concerning several or all Member States.

The target group consists of consumer organisations in the Union. The activities supported by the pilot project will be
tailored to the specific needs of each participating country and will involve the target consumer organisations so as to
create a sense of ownership of the project activities. The pilot project will be implemented in close coordination with
relevant projects for capacity building for consumer organisations, led by the Commission, by embedding the pilot
activities within such projects. The results of the Union-wide testing exercise by the Joint Research Centre in 2018 will
be fully taken into account when designing the specific activities for the pilot project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1752 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 34_

**CLIMATE ACTION**

7.3.2019 EN Official Journal of the European Union L 67/1753

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**TITLE 34**

**CLIMATE ACTION**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|34 01<br>34 02|ADMINISTRATIVE<br>EXPENDITURE IN THE<br>‘CLIMATE ACTION’ POLICY<br>AREA<br>CLIMATE ACTION AT UNION<br>AND INTERNATIONAL LEVEL<br>_Reserves (40 02 41)_<br>**Title 34 — Total**<br>**_Reserves (40 02 41)_**|28 222 178<br>136 880 000|28 222 178<br>80 217 500|27 042 400<br>127 415 750<br>_500 000_|27 042 400<br>69 413 000<br>_375 000_|26 422 718,46<br>120 587 922,49|26 422 718,46<br>56 866 326,71|
|34 01<br>34 02|ADMINISTRATIVE<br>EXPENDITURE IN THE<br>‘CLIMATE ACTION’ POLICY<br>AREA<br>CLIMATE ACTION AT UNION<br>AND INTERNATIONAL LEVEL<br>_Reserves (40 02 41)_<br>**Title 34 — Total**<br>**_Reserves (40 02 41)_**|136 880 000|80 217 500|127 915 750|69 788 000|120 587 922,49|56 866 326,71|
|34 01<br>34 02|ADMINISTRATIVE<br>EXPENDITURE IN THE<br>‘CLIMATE ACTION’ POLICY<br>AREA<br>CLIMATE ACTION AT UNION<br>AND INTERNATIONAL LEVEL<br>_Reserves (40 02 41)_<br>**Title 34 — Total**<br>**_Reserves (40 02 41)_**|**165 102 178**|**108 439 678**|**154 458 150**|**96 455 400**|**147 010 640,95**|**83 289 045,17**|
|34 01<br>34 02|ADMINISTRATIVE<br>EXPENDITURE IN THE<br>‘CLIMATE ACTION’ POLICY<br>AREA<br>CLIMATE ACTION AT UNION<br>AND INTERNATIONAL LEVEL<br>_Reserves (40 02 41)_<br>**Title 34 — Total**<br>**_Reserves (40 02 41)_**|||**_500 000_**|**_375 000_ **|||
|34 01<br>34 02|ADMINISTRATIVE<br>EXPENDITURE IN THE<br>‘CLIMATE ACTION’ POLICY<br>AREA<br>CLIMATE ACTION AT UNION<br>AND INTERNATIONAL LEVEL<br>_Reserves (40 02 41)_<br>**Title 34 — Total**<br>**_Reserves (40 02 41)_**|**165 102 178**|**108 439 678**|**154 958 150**|**96 830 400**|**147 010 640,95**|**83 289 045,17**|

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_TITLE 34 — CLIMATE ACTION_

**TITLE 34**

**CLIMATE ACTION**

**CHAPTER 34 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|34 01<br>**_34 01 01_**<br>**_34 01 02_**<br>34 01 02 01<br>34 01 02 11<br>**_34 01 03_**<br>**_34 01 04_**<br>34 01 04 01|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘CLIMATE ACTION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Climate action’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Climate action’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 34 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services in the ‘Climate action’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Climate action’ policy area_** <br>Support expenditure for the<br>programme for the environment<br>and climate action (LIFE) — Sub-<br>programme for Climate Action<br>_Article 34 01 04 — Subtotal_ <br>**Chapter 34 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2|19 973 301<br>1 837 932<br>1 789 918|18 978 550<br>1 741 096<br>1 813 918|18 010 042,75<br>1 815 426,92<br>1 769 327,—|90,17 <br>98,78<br>98,85|
|34 01<br>**_34 01 01_**<br>**_34 01 02_**<br>34 01 02 01<br>34 01 02 11<br>**_34 01 03_**<br>**_34 01 04_**<br>34 01 04 01|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘CLIMATE ACTION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Climate action’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Climate action’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 34 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services in the ‘Climate action’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Climate action’ policy area_** <br>Support expenditure for the<br>programme for the environment<br>and climate action (LIFE) — Sub-<br>programme for Climate Action<br>_Article 34 01 04 — Subtotal_ <br>**Chapter 34 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2|3 627 850|3 555 014|3 584 753,92|98,81|
|34 01<br>**_34 01 01_**<br>**_34 01 02_**<br>34 01 02 01<br>34 01 02 11<br>**_34 01 03_**<br>**_34 01 04_**<br>34 01 04 01|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘CLIMATE ACTION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Climate action’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Climate action’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 34 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services in the ‘Climate action’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Climate action’ policy area_** <br>Support expenditure for the<br>programme for the environment<br>and climate action (LIFE) — Sub-<br>programme for Climate Action<br>_Article 34 01 04 — Subtotal_ <br>**Chapter 34 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2|1 339 027<br>3 282 000|1 226 836<br>3 282 000|1 550 067,98<br>3 277 853,81|115,76 <br>99,87|
|34 01<br>**_34 01 01_**<br>**_34 01 02_**<br>34 01 02 01<br>34 01 02 11<br>**_34 01 03_**<br>**_34 01 04_**<br>34 01 04 01|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘CLIMATE ACTION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Climate action’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Climate action’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 34 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services in the ‘Climate action’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Climate action’ policy area_** <br>Support expenditure for the<br>programme for the environment<br>and climate action (LIFE) — Sub-<br>programme for Climate Action<br>_Article 34 01 04 — Subtotal_ <br>**Chapter 34 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2|3 282 000|3 282 000|3 277 853,81|99,87|
|34 01<br>**_34 01 01_**<br>**_34 01 02_**<br>34 01 02 01<br>34 01 02 11<br>**_34 01 03_**<br>**_34 01 04_**<br>34 01 04 01|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘CLIMATE ACTION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Climate action’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Climate action’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 34 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services in the ‘Climate action’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Climate action’ policy area_** <br>Support expenditure for the<br>programme for the environment<br>and climate action (LIFE) — Sub-<br>programme for Climate Action<br>_Article 34 01 04 — Subtotal_ <br>**Chapter 34 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2|**28 222 178**|**27 042 400**|**26 422 718,46**|**93,62**|

_**34 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Climate action’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|19 973 301|18 978 550|18 010 042,75|

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_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA** _(cont'd)_

_**34 01 02**_ _**External personnel and other management expenditure in support of the ‘Climate action’ policy area**_

34 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 837 932|1 741 096|1 815 426,92|

34 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 789 918|1 813 918|1 769 327,—|

_**34 01 03**_ _**Expenditure related to information and communication technology equipment and services in the ‘Climate action’**_
_**policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 339 027|1 226 836|1 550 067,98|

_**34 01 04**_ _**Support expenditure for operations and programmes in the ‘Climate action’ policy area**_

34 01 04 01 Support expenditure for the programme for the environment and climate action (LIFE) — Sub-programme for Climate
Action

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 282 000|3 282 000|3 277 853,81|

_Remarks_

This appropriation is intended to cover:

— hosting, maintenance, security, quality assurance, operation and support (hardware, software and services) of
information technology (IT) systems supporting the climate policy objectives, such as the Union Single Registry,
Union Transaction Log, the auctioning platforms and IT systems related to the implementation of legislation such as
the use of f luorinated greenhouse gases and ozone-depleting substances,

L 67/1756 EN Official Journal of the European Union 7.3.2019

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_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA** _(cont'd)_

_**34 01 04**_ _(cont'd)_

34 01 04 01 _(cont'd)_

— development, maintenance, operation and support of adequate IT systems for communication, selecting, evaluating,
monitoring, reporting on projects and disseminating results of projects of the LIFE programme,

— the engagement of IT experts _intra muros_ to support the development, quality assurance, testing and security of
critical policy supporting IT systems,

— procurement of technical and administrative assistance relating to communication activities such as social media
including the engagement of experts _intra muros_ .

It is also intended to provide support to the organisation of international climate events, to activities to which the Union
is party and to preparatory work for future international agreements on climate and ozone related matters involving the
Union.

_Legal basis_

See Chapter 34 02.

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
[No 614/2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|34 02<br>**_34 02 01_**<br>**_34 02 02_**<br>**_34 02 03_**<br>**_34 02 04_**<br>**_34 02 05_**<br>**_34 02 51_**<br>**_34 02 77_**<br>34 02 77 01|CLIMATE ACTION<br>AT UNION AND<br>INTERNATIONAL<br>LEVEL <br>**_Reducing Union_**<br>**_greenhouse gas_**<br>**_emissions_** <br>**_Increasing the_**<br>**_resilience of the_**<br>**_Union to climate_**<br>**_change_** <br>**_Better climate_**<br>**_governance and_**<br>**_information at all_**<br>**_levels_** <br>**_Contribution to_**<br>**_multilateral and_**<br>**_international climate_**<br>**_agreements_** <br>**_European Solidarity_**<br>**_Corps —_**<br>**_Contribution from_**<br>**_the LIFE sub-_**<br>**_programme for_**<br>**_Climate Action_** <br>_Reserves (40 02 41)_<br>**_Completion of_**<br>**_former climate action_**<br>**_programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Mainstreaming<br>climate action, adap-<br>tation and innovation|2 <br>2 <br>2 <br>4 <br>2 <br>2 <br>2|77 100 000<br>41 500 000<br>15 855 000<br>910 000<br>500 000|41 600 000<br>22 700 000<br>13 500 000<br>910 000<br>500 000|73 100 000<br>38 000 000<br>15 395 750<br>920 000<br>p.m.<br>_500 000_|37 300 000<br>19 200 000<br>11 205 000<br>920 000<br>p.m. <br>_375 000_|56 009 974,81<br>48 729 980,—<br>14 462 795,—<br>885 172,68|30 974 598,50<br>14 796 688,57<br>9 327 873,41<br>885 172,68|74,46 <br>65,18 <br>69,10 <br>97,27|
|34 02<br>**_34 02 01_**<br>**_34 02 02_**<br>**_34 02 03_**<br>**_34 02 04_**<br>**_34 02 05_**<br>**_34 02 51_**<br>**_34 02 77_**<br>34 02 77 01|CLIMATE ACTION<br>AT UNION AND<br>INTERNATIONAL<br>LEVEL <br>**_Reducing Union_**<br>**_greenhouse gas_**<br>**_emissions_** <br>**_Increasing the_**<br>**_resilience of the_**<br>**_Union to climate_**<br>**_change_** <br>**_Better climate_**<br>**_governance and_**<br>**_information at all_**<br>**_levels_** <br>**_Contribution to_**<br>**_multilateral and_**<br>**_international climate_**<br>**_agreements_** <br>**_European Solidarity_**<br>**_Corps —_**<br>**_Contribution from_**<br>**_the LIFE sub-_**<br>**_programme for_**<br>**_Climate Action_** <br>_Reserves (40 02 41)_<br>**_Completion of_**<br>**_former climate action_**<br>**_programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Mainstreaming<br>climate action, adap-<br>tation and innovation|2 <br>2 <br>2 <br>4 <br>2 <br>2 <br>2|500 000|500 000|500 000|375 000||||
|34 02<br>**_34 02 01_**<br>**_34 02 02_**<br>**_34 02 03_**<br>**_34 02 04_**<br>**_34 02 05_**<br>**_34 02 51_**<br>**_34 02 77_**<br>34 02 77 01|CLIMATE ACTION<br>AT UNION AND<br>INTERNATIONAL<br>LEVEL <br>**_Reducing Union_**<br>**_greenhouse gas_**<br>**_emissions_** <br>**_Increasing the_**<br>**_resilience of the_**<br>**_Union to climate_**<br>**_change_** <br>**_Better climate_**<br>**_governance and_**<br>**_information at all_**<br>**_levels_** <br>**_Contribution to_**<br>**_multilateral and_**<br>**_international climate_**<br>**_agreements_** <br>**_European Solidarity_**<br>**_Corps —_**<br>**_Contribution from_**<br>**_the LIFE sub-_**<br>**_programme for_**<br>**_Climate Action_** <br>_Reserves (40 02 41)_<br>**_Completion of_**<br>**_former climate action_**<br>**_programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Mainstreaming<br>climate action, adap-<br>tation and innovation|2 <br>2 <br>2 <br>4 <br>2 <br>2 <br>2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|194 076,08 <br>0,—||

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_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_34 02 77_** <br>34 02 77 02<br>34 02 77 03<br>34 02 77 05|_(cont'd)_ <br>Pilot project —<br>Making efficient use<br>of Union climate<br>finance: using roads<br>as an early<br>performance<br>indicator for REDD+<br>projects<br>Pilot project — Study<br>on life cycles of<br>electric, biofuel and<br>traditionally fuelled<br>vehicles<br>Pilot project —<br>Carbon farming<br>_Article 34 02 77 —_<br>_Subtotal_ <br>**Chapter 34 02 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2|p.m.<br>p.m.<br>1 015 000|p.m.<br>500 000<br>507 500|p.m.<br>p.m.|588 000<br>200 000|0,—<br>500 000,—|687 917,47<br>0,—|0|
|**_34 02 77_** <br>34 02 77 02<br>34 02 77 03<br>34 02 77 05|_(cont'd)_ <br>Pilot project —<br>Making efficient use<br>of Union climate<br>finance: using roads<br>as an early<br>performance<br>indicator for REDD+<br>projects<br>Pilot project — Study<br>on life cycles of<br>electric, biofuel and<br>traditionally fuelled<br>vehicles<br>Pilot project —<br>Carbon farming<br>_Article 34 02 77 —_<br>_Subtotal_ <br>**Chapter 34 02 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2|1 015 000|1 007 500|p.m.|788 000|500 000,—|687 917,47|68,28|
|**_34 02 77_** <br>34 02 77 02<br>34 02 77 03<br>34 02 77 05|_(cont'd)_ <br>Pilot project —<br>Making efficient use<br>of Union climate<br>finance: using roads<br>as an early<br>performance<br>indicator for REDD+<br>projects<br>Pilot project — Study<br>on life cycles of<br>electric, biofuel and<br>traditionally fuelled<br>vehicles<br>Pilot project —<br>Carbon farming<br>_Article 34 02 77 —_<br>_Subtotal_ <br>**Chapter 34 02 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2|**136 880 000**|**80 217 500**|**127 415 750**|**69 413 000**|**120 587 922,49**|**56 866 326,71**|**70,89**|
|**_34 02 77_** <br>34 02 77 02<br>34 02 77 03<br>34 02 77 05|_(cont'd)_ <br>Pilot project —<br>Making efficient use<br>of Union climate<br>finance: using roads<br>as an early<br>performance<br>indicator for REDD+<br>projects<br>Pilot project — Study<br>on life cycles of<br>electric, biofuel and<br>traditionally fuelled<br>vehicles<br>Pilot project —<br>Carbon farming<br>_Article 34 02 77 —_<br>_Subtotal_ <br>**Chapter 34 02 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2|||**_500 000_**|**_375 000_ **||||
|**_34 02 77_** <br>34 02 77 02<br>34 02 77 03<br>34 02 77 05|_(cont'd)_ <br>Pilot project —<br>Making efficient use<br>of Union climate<br>finance: using roads<br>as an early<br>performance<br>indicator for REDD+<br>projects<br>Pilot project — Study<br>on life cycles of<br>electric, biofuel and<br>traditionally fuelled<br>vehicles<br>Pilot project —<br>Carbon farming<br>_Article 34 02 77 —_<br>_Subtotal_ <br>**Chapter 34 02 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2 <br>2|**136 880 000**|**80 217 500**|**127 915 750**|**69 788 000**|**120 587 922,49**|**56 866 326,71**||

_**34 02 01**_ _**Reducing Union greenhouse gas emissions**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|77 100 000|41 600 000|73 100 000|37 300 000|56 009 974,81|30 974 598,50|

_Remarks_

This appropriation is intended to finance measures to support the Union’s role in the development, implementation and
enforcement of policy and legislation in the area of climate change mitigation. It includes the monitoring of
mainstreaming across policy areas by developing, testing and demonstrating policy or management approaches, best
practices, solutions for the climate, improving the knowledge base of effective climate mitigation, enhancing its capacity
to apply in practice, facilitating development and implementation of integrated approaches and action plans at local,
regional or national level, as well as contributing to the development and demonstration of innovative low carbon
technologies, systems, methods and instruments for being replicated, transferred or mainstreamed.

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_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 01**_ _(cont'd)_

The following priorities will be taken into account:

— ensuring the implementation of the Union’s commitments under the Kyoto Protocol to the United Nations
Framework Convention on Climate Change (UNFCCC), in particular the Paris Agreement and the Commission
Communication of 2 March 2016 entitled ‘The Road from Paris: assessing the implications of the Paris Agreement
and accompanying the proposal for a Council decision on the signing, on behalf of the European Union, of the Paris
agreement adopted under the United Nations Framework Convention on Climate Change’ (COM(2016) 110 final),

— ensuring the Union's commitments under the Montreal Protocol on Ozone Depleting Substances, including the
Kigali Amendment reducing the consumption and production of hydrofluorocarbons,

— achieving the Energy Union goals by supporting the development of long term climate and energy strategies, new
policies and implementing measures targeting to cut greenhouse gas emissions by at least 40 % by 2030 and having
at least 27 % of renewable energy and an energy efficiency increase of at least 27 %. Taking into account the
Commission Communication of 22 January 2014 entitled ‘A policy framework for climate and energy in the period
from 2020 to 2030’ (COM(2014) 15 final),

— developing new policies and further implementation of the existing ‘Climate and Energy’ package, the achievement
of the 20/20/20 climate and energy targets of the Europe 2020 strategy.

The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments,
procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22 of Regulation (EU)
No 1293/2013) including:

— cooperation with Eurocontrol on implementation of Union emissions trading system in aviation,

— the costs of development, maintenance, operation and support (hardware, software and services) of policy support
systems, in particular but not exclusively the Union Single Registry, Union Transaction Log and the ozone-depleting
substances (ODS) and f luorinated gases monitoring system.

At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by the way of
action grants or, where appropriate, financial instruments (Article 17(4) of Regulation (EU) No 1293/2013).

Cooperation with relevant international organisations and their institutions and bodies shall be possible where needed
for the purpose of achieving the climate action objectives.

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
[No 614/2007 (OJ L 347, 20.12.2013, p. 185), and in particular Article 14 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**34 02 02**_ _**Increasing the resilience of the Union to climate change**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|41 500 000|22 700 000|38 000 000|19 200 000|48 729 980,—|14 796 688,57|

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_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to finance measures to support the Union’s role in the development, implementation and
enforcement of policy and legislation in the area of climate change adaptation. This includes the monitoring of
mainstreaming across policy areas by developing, testing and demonstrating policy or management approaches, best
practices, solutions for climate change adaptation including, where appropriate, ecosystem-based approaches, improving
the knowledge base of effective climate change adaptation, enhancing its capacity to apply in practice, facilitating the
development and implementation of integrated approaches of strategies and action plans to adapt to the impact of
climate change at local, regional or national level as well as contributing to the development and demonstration of
innovative technologies, systems, methods and instruments for being replicated, transferred or mainstreamed, taking
into account the following priorities:

— developing new policies and further implementation of a resilient low carbon economy in line with the
Commission Communication of 16 April 2013 entitled ‘An EU strategy on adaptation to climate change’
(COM(2013) 216 final) supporting the transition towards a low carbon and climate-resilient economy and society,

— ensuring the implementation of the Union’s commitments under the Kyoto Protocol to the United Nations
Framework Convention on Climate Change (UNFCCC) taking into account the Commission Communication of
2 March 2016 entitled ‘The road from Paris: assessing the implications of the Paris Agreement and accompanying
the proposal for a Council decision on the signing, on behalf of the European Union, of the Paris agreement adopted
under the United Nations Framework Convention on Climate Change’ (COM(2016) 110 final),

— harnessing the contribution of many Union policies (in particular cohesion, agricultural, rural development,
research and innovation, transport and energy programmes, external action, etc.) to climate action, in particular
through mainstreaming and adaptation measures,

— developing innovative support mechanisms to fully exploit the potential of new technologies to reduce losses
caused by climate-change-related events, such as severe drought, f looding and extreme climate events, as well as to
develop the Union’s capacity for disaster prevention and responses,

— supporting the development of ‘climate proofing’ tools, risk based assessments of programmes and measures to
enhance adaptive capacity and resilience to climate change support and ‘climate tracking’ methodologies to monitor
climate-related expenditure under the mainstreaming objective ‘to increase the proportion of climate mainstreaming
to at least 20 % of the future total Union budget in 2014-2020’, with contribution from different policies.

The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments,
procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22 of Regulation (EU)
No 1293/2013).

At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by way of
action grants or, where appropriate, financial instruments (Article 17(4) of Regulation (EU) No 1293/2013).

Cooperation with relevant international organisations and their institutions and bodies shall be possible where needed
for the purpose of achieving the climate action objectives.

7.3.2019 EN Official Journal of the European Union L 67/1761

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 02**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
[No 614/2007 (OJ L 347, 20.12.2013, p. 185), and in particular Article 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**34 02 03**_ _**Better climate governance and information at all levels**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 855 000|13 500 000|15 395 750|11 205 000|14 462 795,—|9 327 873,41|

_Remarks_

This appropriation is intended to finance measures to support the Union’s role in enhancing climate governance by
broadening stakeholder involvement, including non-profit-making organisations in the development and implementation of policy, building capacity, raising awareness, promoting policies/legislation in the area of climate action and
knowledge on sustainable development, supporting communication, management and dissemination of information,
facilitating knowledge-sharing of successful climate solutions and practices including developing platforms among
stakeholders via cooperation platforms, contributing to more effective compliance with and enforcement of climate
legislation, in particular by promoting the development and dissemination of best practices and policy approaches
(‘success stories’).

The following priorities will be taken into account:

— implementing the Paris Agreement on Climate Change and achieving the Energy Union goals by supporting the
development of long term climate and energy strategies, new policies and implementing measures targeting to cut
greenhouse gas emissions by at least 40 % by 2030 and having at least 27 % of renewable energy and an energy
efficiency increase of at least 27 %. Taking into account the Commission Communication of 22 January 2014
entitled ‘A policy framework for climate and energy in the period from 2020 to 2030’ (COM(2014) 15 final),

— developing policies and further implementation in line with the Commission Communication of 16 April 2013
entitled ‘An EU Strategy on adaptation to climate change’ (COM(2013) 216 final) supporting the transition towards
a low carbon and climate-resilient economy and society,

— promotion of non-profit-making entities primarily active in the field of climate action at a European level and
involved in the development and implementation of Union policy and legislation aiming to strengthen the
participation of these NGOs in the dialogue process of climate action policymaking, in its implementation and in
the European standardisation process to ensure balanced stakeholder representation and the systematic integration
of climate-related aspects.

L 67/1762 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 03**_ _(cont'd)_

Costs of technical assistance for selecting projects and monitoring, evaluating and auditing projects under the LIFE
programme (including non-profit-making organisations supported via operating grants) may also be financed by this
appropriation.

The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments,
procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22 of Regulation (EU)
No 1293/2013).

At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by way of
action grants or, where appropriate, financial instruments (Article 17(4) of Regulation (EU) No 1293/2013).

Cooperation with relevant international organisations and their institutions and bodies shall be possible where needed
for the purpose of achieving the climate action objectives.

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
[No 614/2007 (OJ L 347, 20.12.2013, p. 185), and in particular Article 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**34 02 04**_ _**Contribution to multilateral and international climate agreements**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|910 000|910 000|920 000|920 000|885 172,68|885 172,68|

_Remarks_

This appropriation is intended to cover obligatory and voluntary contributions to a number of international
conventions, protocols and agreements to which the Union is party and preparatory work for future international
agreements involving the Union.

In some cases, contributions to subsequent protocols are included in contributions to their basic convention.

_Legal basis_

Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the
[protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=10&jj=31&type=L&nnn=297&pppp=0008&RechType=RECH_reference_pub&Submit=Search)
[31.10.1988, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=10&jj=31&type=L&nnn=297&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1763

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 04**_ _(cont'd)_

Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework
[Convention on Climate Change (OJ L 33, 7.2.1994, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=02&jj=07&type=L&nnn=033&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of
the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of
[commitments thereunder (OJ L 130, 15.5.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=05&jj=15&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**34 02 05**_ _**European Solidarity Corps — Contribution from the LIFE sub-programme for Climate Action**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2019|Col3|Appropriations 2018|Col5|Outturn 2017|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|34 02 05<br>_Reserves (40 02 41)_<br>Total|500 000|500 000|p.m.<br>_500 000_|p.m. <br>_375 000_|||
|34 02 05<br>_Reserves (40 02 41)_<br>Total|500 000|500 000|500 000|375 000|||

_Remarks_

This appropriation is intended to cover the financial contribution provided by the LIFE sub-programme for Climate
Action to the European Solidarity Corps in line with its general and specific objectives.

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
[No 614/2007 (OJ L 347, 20.12.2013, p. 185), and in particular Article 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
[No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=04&type=L&nnn=250&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**34 02 51**_ _**Completion of former climate action programmes**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|194 076,08|

L 67/1764 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 51**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous
years and resulting from the general objectives of the LIFE+ programme particularly concerning measures to support
the Commission’s role in initiating policy and legislation development and implementation in the area of climate action.

_Legal basis_

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial
[Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=09&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**34 02 77**_ _**Pilot projects and preparatory actions**_

34 02 77 01 Preparatory action — Mainstreaming climate action, adaptation and innovation

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

34 02 77 02 Pilot project — Making efficient use of Union climate finance: using roads as an early performance indicator for REDD+
projects

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|588 000|0,—|687 917,47|

7.3.2019 EN Official Journal of the European Union L 67/1765

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 77**_ _(cont'd)_

34 02 77 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

34 02 77 03 Pilot project — Study on life cycles of electric, biofuel and traditionally fuelled vehicles

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|p.m.|200 000|500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

34 02 77 05 Pilot project — Carbon farming

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 015 000|507 500|||||

L 67/1766 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 77**_ _(cont'd)_

34 02 77 05 _(cont'd)_

_Remarks_

CO 2 levels in the atmosphere have risen steeply over the past 250 years and carbon capture from the atmosphere could
be an essential tool to mitigate global warming. Cutting greenhouse gas emissions, halting deforestation and preventing
the negative impacts of land use change are crucial for achieving the Union’s long-term climate ambitions. However,
more tools can be added to the toolbox in order to more efficiently tackle the impacts of global warming. The amount
of atmospheric carbon also needs to be reduced, which is where carbon capture could prove useful. Carbon
sequestration into biomass and soil is widely accepted as one key solution, but it lacks a global economic model to
put it in practice.

The project will study and create a sustainable, widely accepted and measurable carbon storage concept. The concept
focuses on carbon sequestration in biomass, such as forests, and in soil, such as carbon sequestrated below ground, e.g.
in roots. The main focus is on forest carbon sequestration as there are many ongoing soil carbon studies and projects.
The pilot project will map out a concept that could be used as a viable climate change mitigation method and
subsequently create a business case for companies to invest in afforestation. In practical terms, this could involve
allowing an oil company, for example, to fulfil part of its annual greenhouse gas (GHG) reduction requirement or
energy/volume based biofuel blending mandate through a verified and measured newly established carbon sink
(e.g. forest, tonnes of CO 2 captured).

Climate change is a global phenomenon and it makes no difference where in the world GHG are emitted or absorbed.
There is small-scale piloting in Morocco. Numerous benefits could be gained from conducting large-scale afforestation
projects in developing countries outside the Union, i.e. in countries that are sources of migration to the Union, in major
conf lict zones and/or in countries with soil quality problems. This would not only mitigate climate change globally, but
also benefit the local communities by combating erosion and desertification and supporting food production, as well as
potentially reducing the migration pressure on the Union. However, the current land use, land use change and forestry
regulation only acknowledges domestic management actions by the Member States. Instead, afforestation and other
direct measures promoting the removal of CO 2 from the atmosphere conducted, for example, by a European company
in a third country should be counted towards the net credits of the Member State where the company is registered. This
approach would enable further modifications to be made to the Union or national obligations of energy companies, for
example, focusing on actual GHG reductions rather than on strict blending mandates. The objective is to make such
carbon sink actions in third countries financially attractive to companies and other actors in Europe without excluding
mitigation measures implemented within the Union.

The project addresses all the necessary success factors, ranging from regulatory aspects, including testing and verifying
carbon sink measuring methods, to sustainability and technical feasibility studies, and small-scale piloting with
irrigation, soil improvement and plant selection. Small-scale piloting in Morocco will concentrate mainly on finding
fast-growing tree species that can benefit from soil improvement and irrigation. Intercropping different species such as
legumes will not be implemented in the project, but knowledge from other projects, such as CLIMA, can be studied in
the literature review and will be implemented in the next phase, involving large-scale projects. Other kinds of soil
carbon cultivation methods will not be covered in the project either.

7.3.2019 EN Official Journal of the European Union L 67/1767

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 77**_ _(cont'd)_

34 02 77 05 _(cont'd)_

During the project, carbon capture measurement and verifying methods will be studied. This is one of the most
important areas of the project as the measuring of carbon provides a basis for large-scale and commercial use of carbon
sequestration. In the future, the amount of carbon sequestered should be measured according to international and
verified methods so as to give precise and reliable data (e.g. the Intergovernmental Panel on Climate Change (IPCC)
guidelines on carbon sink measurement). The entire process needs to be regularly verified and audited to ensure
legislative compliance. In practice, the objective of the project is to carry out all necessary actions so as to amend
Union-level legislation in order to enable commercial carbon sequestration for companies in third countries. The
necessary actions include carbon sink measurement surveys and verifying work, regulatory surveys and all surveys
needed as regards amending Union legislation and meeting the requirements of the IPCC guidelines.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1768 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 40_

**RESERVES**

7.3.2019 EN Official Journal of the European Union L 67/1769

COMMISSION

_TITLE 40 — RESERVES_

**TITLE 40**

**RESERVES**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Col4|Appropriations 2018|Col6|Outturn 2017|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|40 01<br>40 02<br>40 03|RESERVES FOR ADMINIS-<br>TRATIVE EXPENDITURE<br>RESERVES FOR FINANCIAL<br>INTERVENTIONS<br>NEGATIVE RESERVE<br>**Title 40 — Total**|p.m.<br>1 284 777 650<br>p.m.|p.m.<br>677 788 650<br>p.m.|11 138 694<br>731 051 652<br>p.m.|11 138 694<br>418 578 000<br>p.m.|0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—|
|40 01<br>40 02<br>40 03|RESERVES FOR ADMINIS-<br>TRATIVE EXPENDITURE<br>RESERVES FOR FINANCIAL<br>INTERVENTIONS<br>NEGATIVE RESERVE<br>**Title 40 — Total**|**1 284 777 650**|**677 788 650**|**742 190 346**|**429 716 694**|**0,—**|**0,—**|

L 67/1770 EN Official Journal of the European Union 7.3.2019

COMMISSION

_TITLE 40 — RESERVES_

**TITLE 40**

**RESERVES**

**CHAPTER 40 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Appropriations 2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|---|
|40 01<br>**_40 01 40_**<br>**_40 01 42_**|RESERVES FOR ADMINIS-<br>TRATIVE EXPENDITURE <br>**_Administrative reserve_** <br>**_Contingency reserve_** <br>**Chapter 40 01 — Total**|5.2|p.m.<br>p.m.|11 138 694<br>p.m.|0,— <br>0,—||
|40 01<br>**_40 01 40_**<br>**_40 01 42_**|RESERVES FOR ADMINIS-<br>TRATIVE EXPENDITURE <br>**_Administrative reserve_** <br>**_Contingency reserve_** <br>**Chapter 40 01 — Total**|5.2|**p.m.**|**11 138 694**|**0,—**||

_**40 01 40**_ _**Administrative reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|11 138 694|0,—|

_Remarks_

The appropriations entered in this article are purely provisional and may only be used after their transfer to another
budget line in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**40 01 42**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/1771

COMMISSION

_TITLE 40 — RESERVES_

**CHAPTER 40 02 — RESERVES FOR FINANCIAL INTERVENTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|%<br>Payments<br>2017/<br>2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|40 02<br>**_40 02 40_**<br>**_40 02 41_**<br>**_40 02 42_**<br>**_40 02 43_**|RESERVES FOR<br>FINANCIAL INTER-<br>VENTIONS <br>**_Non-differentiated_**<br>**_appropriations_** <br>**_Differentiated appropri-_**<br>**_ations_** <br>**_Emergency aid reserve_** <br>**_Reserve for the_**<br>**_European Globalisation_**<br>**_Adjustment Fund_** <br>**Chapter 40 02 — Total**|9 <br>9|p.m.<br>757 529 650<br>351 500 000<br>175 748 000|p.m.<br>326 288 650<br>351 500 000<br>p.m.|25 000 000<br>189 149 652<br>344 600 000<br>172 302 000|25 000 000<br>48 978 000<br>344 600 000<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|0,— <br>0,—<br>0,—<br>0,—|0 <br>0|
|40 02<br>**_40 02 40_**<br>**_40 02 41_**<br>**_40 02 42_**<br>**_40 02 43_**|RESERVES FOR<br>FINANCIAL INTER-<br>VENTIONS <br>**_Non-differentiated_**<br>**_appropriations_** <br>**_Differentiated appropri-_**<br>**_ations_** <br>**_Emergency aid reserve_** <br>**_Reserve for the_**<br>**_European Globalisation_**<br>**_Adjustment Fund_** <br>**Chapter 40 02 — Total**|9 <br>9|**1 284 777 650**|**677 788 650**|**731 051 652**|**418 578 000**|**0,—**|**0,—**|**0**|

_**40 02 40**_ _**Non-differentiated appropriations**_

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|25 000 000|0,—|

_Remarks_

The appropriations in the Title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the
action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of
the appropriations or the possibility of implementing, under conditions consonant with sound financial management,
the appropriations entered in the lines concerned. The appropriations entered in this article may be used only after
transfer in accordance with the procedure laid down in Articles 30 for (a) and Article 31 for (b) of the Financial
Regulation.

The breakdown is as follows (commitments, payments):

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**40 02 41**_ _**Differentiated appropriations**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2019|Appropriations 2019|Appropriations 2018|Appropriations 2018|Outturn 2017|Outturn 2017|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|757 529 650|<br>326 288 650|189 149 652|48 978 000|0,—|0,—|

L 67/1772 EN Official Journal of the European Union 7.3.2019

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_TITLE 40 — RESERVES_

**CHAPTER 40 02 — RESERVES FOR FINANCIAL INTERVENTIONS** _(cont'd)_

_**40 02 41**_ _(cont'd)_

_Remarks_

The appropriations in the Title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the
action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of
the appropriations or the possibility of implementing, under conditions consistent with sound financial management,
the appropriations entered in the lines concerned. The appropriations entered in this article may be used only after
transfer in accordance with the procedure laid down in Article 31 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

1. Article 04 03 15 European Labour Authority (ELA) 2 124 650 2 124 650

2. Article 11 03 01

Establishing a governance framework for fishing
activities carried out by Union fishing vessels in third
country waters 117 158 000 108 850 000

Support of border management and a common visa
3. Item 18 02 01 01 policy to facilitate legitimate travel 18 405 000 18 405 000

4. Article 18 02 03 European Border and Coast Guard Agency (Frontex) 19 321 000 19 321 000

European Union Agency for Law Enforcement
5. Article 18 02 04 Cooperation (Europol) 690 000 690 000

6. Article 18 02 07

7. Item 18 03 01 01

European Agency for the Operational Management of
Large-Scale IT Systems in the Area of Freedom, Security
and Justice (eu-LISA) 20 581 000 26 255 000

Strengthening and developing the common European
asylum system and enhancing solidarity and responsibility-sharing between the Member States 460 000 000 94 500 000

8. Item 18 04 01 02 European citizens’ initiative 1 085 000 814 000

9. Item 23 03 01 01 Disaster prevention and preparedness within the Union 105 900 000 46 560 000

Rapid and efficient emergency response interventions in
10. Item 23 03 02 01 the event of major disasters within the Union 9 300 000 6 200 000

Rapid and efficient emergency response interventions in
11. Item 23 03 02 02 the event of major disasters in third countries 2 000 000 2 000 000

12. Article 26 03 01

Interoperability solutions and common frameworks for
European public administrations, businesses and citizens
(ISA [2] ) 620 000 310 000

Ensuring the protection of rights and empowering
13. Article 33 02 01 citizens 345 000 259 000

**Total** **757 529 650** **326 288 650**

_Legal basis_

Regulation (EU, Euratom 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1773

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_TITLE 40 — RESERVES_

**CHAPTER 40 02 — RESERVES FOR FINANCIAL INTERVENTIONS** _(cont'd)_

_**40 02 42**_ _**Emergency aid reserve**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|351 500 000|351 500 000|344 600 000|344 600 000|0,—|0,—|

_Remarks_

The emergency aid reserve (EAR) is intended to allow for a rapid response to specific aid requirements of third countries
following events which could not be foreseen when the budget was established, first and foremost for humanitarian
operations, but also for civil crisis management and protection, and situations of particular pressure resulting from
migratory f lows at the Union’s external borders where circumstances so require.

The annual amount of the reserve is fixed at EUR 280 000 000 (2011 prices) and may be used up to year n+1 in
accordance with the Financial Regulation. The reserve shall be entered in the general budget of the Union as a provision.
The portion of the annual amount stemming from the previous year shall be drawn on first. That portion of the annual
amount from year n which is not used in year n+1 shall lapse.

_Legal basis_

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
[framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0884&RechType=RECH_reference_pub&Submit=Search)

_**40 02 43**_ _**Reserve for the European Globalisation Adjustment Fund**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|175 748 000|p.m.|172 302 000|p.m.|0,—|0,—|

_Remarks_

The aim of this reserve is to cover the European Globalisation Adjustment Fund so as to enable the Union to
demonstrate solidarity towards, and to support workers made redundant and self-employed persons whose activity has
ceased as a result of major structural changes in world patterns due to globalisation, as a result of the continuation of
the global financial and economic crisis addressed in Regulation (EU) No 1309/2013, or as a result of a new global
financial and economic crisis and to provide financial support for their rapid reintegration into sustainable
employment.

The methods for entering the appropriations in this reserve and for mobilising the Fund are laid down in point 13 of
the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the
Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management.

L 67/1774 EN Official Journal of the European Union 7.3.2019

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_TITLE 40 — RESERVES_

**CHAPTER 40 02 — RESERVES FOR FINANCIAL INTERVENTIONS** _(cont'd)_

_**40 02 43**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0855&RechType=RECH_reference_pub&Submit=Search)
[p. 855), and in particular Article 1 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0855&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 40 03 — NEGATIVE RESERVE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2019|Col5|Appropriations 2018|Col7|Outturn 2017|Col9|% Payments<br>2017/2019|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|40 03<br>**_40 03 01_**|NEGATIVE RESERVE <br>**_Negative reserve_** <br>**Chapter 40 03 — Total**|8|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|40 03<br>**_40 03 01_**|NEGATIVE RESERVE <br>**_Negative reserve_** <br>**Chapter 40 03 — Total**|8|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**40 03 01**_ _**Negative reserve**_

_Figures (Differentiated appropriations)_

|Appropriations 2019|Col2|Appropriations 2018|Col4|Outturn 2017|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

The principle of a negative reserve is provided for in Article 50 of the Financial Regulation. This reserve must be drawn
upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles
30 and 31 of the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1775

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**ANNEXES**

L 67/1776 EN Official Journal of the European Union 7.3.2019

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**EUROPEAN ECONOMIC AREA**

7.3.2019 EN Official Journal of the European Union L 67/1777

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_EUROPEAN ECONOMIC AREA_

Under the Agreement establishing the European Economic Area the EFTA States (with the exception of Switzerland) take part in a wide
range of Union policies covered by subheading 1a and headings 2, 3, 4 and 5 of the multiannual financial framework in exchange for a
financial contribution to operating appropriations calculated by applying a ‘proportionality factor’. This proportionality factor is equal to
the sum of the ratios obtained by dividing the gross domestic product at market prices of each EFTA State by the gross domestic product
at market prices of all the Member States plus that of the EFTA State concerned.

For 2019 the proportionality factor is estimated at 2,42 % (on the basis of 2017 figures), i.e. 2,24 % for Norway, 0,14 % for Iceland and
0,04 % for Liechtenstein.

These financial contributions will not be formally entered into the budget; each budget heading relating to activities in which the EFTA
States take part will refer to the EFTA contribution as a memorandum item. A summary table, listing the budget headings concerned and
the amounts of the EFTA contribution for each budget heading, is published as an annex to the general budget of the Union. The total
EFTA contribution for the operational part for 2019 is estimated at about EUR 436 761 745 in commitment appropriations. The EFTA
States will also share in the administrative expenditure directly linked to the implementation of these policies. The figures and budget
headings concerning the contributions by the EFTA States are still to be discussed with them and must therefore be regarded as
provisional.

L 67/1778 EN Official Journal of the European Union 7.3.2019

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_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,42 %<br>0,14 %<br>2,24 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %||XX 01 02 01<br>XX 01 02 11<br>26 01 22 02<br>26 01 22 03<br>26 01 23 02<br>26 01 23 03<br>01 04 51<br>02 01 04 01<br>02 01 04 03<br>02 01 04 04<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03|External personnel working<br>with the institution<br>Other management<br>expenditure of the institution<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to<br>buildings in Brussels<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to<br>buildings in Luxembourg<br>**SUBTOTAL ADMINIS-**<br>**TRATIVE PART**<br>Completion of programmes in<br>the field of small and middle-<br>sized enterprises (SMEs) (prior<br>to 2014)<br>Support expenditure for<br>Competitiveness of enterprises<br>and small and medium-sized<br>enterprises (COSME)<br>Support expenditure for<br>European satellite navigation<br>programmes<br>Support expenditure for<br>European Earth observation<br>programme (Copernicus)<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020|132 868 785<br>142 177 000<br>209 546 533<br>75 052 000<br>44 038 228<br>17 053 000|132 868 785<br>142 177 000<br>209 546 533<br>75 052 000<br>44 038 228<br>17 053 000|171 972<br>699 000<br>407 584<br>145 662<br>85 657<br>33 097|171 972<br>699 000<br>407 584<br>145 662<br>85 657<br>33 097||
|2,42 %<br>0,14 %<br>2,24 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %||XX 01 02 01<br>XX 01 02 11<br>26 01 22 02<br>26 01 22 03<br>26 01 23 02<br>26 01 23 03<br>01 04 51<br>02 01 04 01<br>02 01 04 03<br>02 01 04 04<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03|External personnel working<br>with the institution<br>Other management<br>expenditure of the institution<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to<br>buildings in Brussels<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to<br>buildings in Luxembourg<br>**SUBTOTAL ADMINIS-**<br>**TRATIVE PART**<br>Completion of programmes in<br>the field of small and middle-<br>sized enterprises (SMEs) (prior<br>to 2014)<br>Support expenditure for<br>Competitiveness of enterprises<br>and small and medium-sized<br>enterprises (COSME)<br>Support expenditure for<br>European satellite navigation<br>programmes<br>Support expenditure for<br>European Earth observation<br>programme (Copernicus)<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020|**620 735 546**|**620 735 546**|**1 542 972**|**1 542 972**|**1 542 972**|
|2,42 %<br>0,14 %<br>2,24 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %||XX 01 02 01<br>XX 01 02 11<br>26 01 22 02<br>26 01 22 03<br>26 01 23 02<br>26 01 23 03<br>01 04 51<br>02 01 04 01<br>02 01 04 03<br>02 01 04 04<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03|External personnel working<br>with the institution<br>Other management<br>expenditure of the institution<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to<br>buildings in Brussels<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to<br>buildings in Luxembourg<br>**SUBTOTAL ADMINIS-**<br>**TRATIVE PART**<br>Completion of programmes in<br>the field of small and middle-<br>sized enterprises (SMEs) (prior<br>to 2014)<br>Support expenditure for<br>Competitiveness of enterprises<br>and small and medium-sized<br>enterprises (COSME)<br>Support expenditure for<br>European satellite navigation<br>programmes<br>Support expenditure for<br>European Earth observation<br>programme (Copernicus)<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020|p.m.<br>2 800 000<br>3 000 000<br>2 900 000<br>7 851 000<br>2 711 111<br>2 400 000|32 300 000<br>2 800 000<br>3 000 000<br>2 900 000<br>7 851 000<br>2 711 111<br>2 400 000|p.m.<br>3 920<br>67 200<br>69 020<br>186 854<br>64 524<br>57 120|781 660<br>3 920<br>67 200<br>69 020<br>186 854<br>64 524<br>57 120|781 660<br>3 920<br>67 200<br>69 020<br>186 854<br>64 524<br>57 120|

7.3.2019 EN Official Journal of the European Union L 67/1779

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_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|0,14 %<br>0,14 %<br>0,14 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,38 %<br>2,38 %<br>2,38 %|98,3 %|02 01 06 01<br>02 02 01<br>02 02 02<br>02 02 51<br>02 03 01<br>02 03 03<br>02 03 04<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03|Executive Agency for Small<br>and Medium-sized<br>Enterprises — Contribution<br>from Competitiveness of<br>enterprises and small and<br>medium-sized enterprises<br>(COSME)<br>Promoting entrepreneurship<br>and improving the competi-<br>tiveness and access to markets<br>of Union enterprises<br>Improving access to finance<br>for small and medium-sized<br>enterprises (SMEs) in the form<br>of equity and debt<br>Completion of former<br>activities in the competi-<br>tiveness and entrepreneurship<br>domain<br>Operation and development of<br>the internal market of goods<br>and services<br>European Chemicals<br>Agency — Chemicals legis-<br>lation<br>Internal market governance<br>tools<br>Leadership in space<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in small<br>and medium-sized enterprises<br>(SMEs)|9 908 109<br>130 039 000<br>224 430 000<br>p.m.<br>23 553 000<br>58 356 886<br>3 675 000<br>195 022 867<br>p.m.<br>46 542 776|9 908 109<br>100 813 000<br>106 000 000<br>p.m.<br>23 500 000<br>58 356 886<br>3 600 000<br>169 500 000<br>p.m.<br>46 379 796|13 871<br>182 055<br>314 202<br>p.m.<br>p.m.<br>1 412 237<br>p.m.<br>4 641 544<br>p.m.<br>1 107 718|13 871<br>141 138<br>148 400<br>p.m.<br>p.m.<br>1 412 237<br>p.m.<br>4 034 100<br>p.m.<br>1 103 839|Based on<br>participation<br>rate due to<br>mixed EFTA/<br>non-EFTA<br>nature of the<br>completion<br>line.<br>Annual<br>action subject<br>to agreement<br>on the<br>participation<br>of EFTA<br>States.<br>Annual<br>action subject<br>to agreement<br>on the<br>participation<br>of EFTA<br>States.|

L 67/1780 EN Official Journal of the European Union 7.3.2019

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_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,38 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,24 %<br>2,24 %<br>2,24 %<br>2,24 %<br>2,24 %<br>2,38 %<br>2,38 %||02 04 03 01<br>02 04 51<br>02 04 52<br>02 04 53<br>02 04 77 03<br>02 05 01<br>02 05 02<br>02 05 11<br>02 05 51<br>02 06 01<br>02 06 02|Achieving a resource-efficient<br>and climate change resilient<br>economy and a sustainable<br>supply of raw materials<br>Completion of previous<br>research framework<br>programmes — Seventh<br>Framework Programme — EC<br>(2007 to 2013)<br>Completion of previous<br>research framework<br>programmes (prior to 2007)<br>Completion of Competi-<br>tiveness and Innovation<br>Framework Programme —<br>Innovation part (2007-2013)<br>Preparatory action on defence<br>research<br>Developing and providing<br>global satellite-based radio<br>navigation infrastructures and<br>services (Galileo) by 2020<br>Providing satellite-based<br>services improving the<br>performance of GPS to<br>gradually cover the whole<br>European Civil Aviation<br>Conference (ECAC) region by<br>2020 (EGNOS)<br>European GNSS Agency<br>Completion of European<br>satellite navigation<br>programmes (EGNOS and<br>Galileo)<br>Delivering operational services<br>relying on space-borne obser-<br>vations and_ in-situ_ data<br>(Copernicus)<br>Building an autonomous<br>Union’s Earth observation<br>capacity (Copernicus)|85 311 712<br>p.m.<br>p.m.<br>p.m.<br>25 000 000<br>562 718 000<br>125 000 000<br>32 628 363<br>p.m.<br>188 255 000<br>670 315 000|57 684 349<br>5 331 712<br>p.m.<br>168 681<br>29 000 000<br>720 000 000<br>200 000 000<br>32 628 363<br>p.m.<br>139 000 000<br>460 500 000|2 030 419<br>p.m.<br>p.m.<br>p.m.<br>560 000<br>12 604 883<br>2 800 000<br>730 875<br>p.m.<br>4 480 469<br>15 953 497|1 372 888<br>129 027<br>p.m.<br>4 082<br>649 600<br>16 128 000<br>4 480 000<br>730 875<br>p.m.<br>3 308 200<br>10 959 900||

7.3.2019 EN Official Journal of the European Union L 67/1781

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,38 %<br>2,42 %<br>2,38 %<br>2,38 %<br>0,14 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,38 %|4,53 %|04 01 04 02<br>04 03 01 03<br>04 03 02 01<br>04 03 02 02<br>04 03 02 03<br>04 03 12<br>04 03 51<br>04 03 52<br>04 03 53<br>05 01 05 01|Support expenditure for the<br>programme Employment and<br>Social Innovation<br>Free movement of workers,<br>coordination of social security<br>schemes and measures for<br>migrants, including migrants<br>from third countries<br>Progress — Supporting the<br>development, implementation,<br>monitoring and evaluation of<br>Union employment and social<br>policy and working conditions<br>legislation<br>EURES — Promoting workers’<br>voluntary geographical<br>mobility and boosting<br>employment opportunities<br>Microfinance and Social Entre-<br>preneurship — Increasing<br>access to, and the availability<br>of, financing for legal and<br>physical persons, especially<br>those furthest from the labour<br>market, and social enterprises<br>European Agency for Safety<br>and Health at Work<br>Completion of Progress<br>Completion of EURES<br>Completion of other activities<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020|3 400 000<br>9 285 950<br>78 873 225<br>32 976 491<br>20 811 339<br>15 122 884<br>p.m.<br>p.m.<br>p.m.<br>1 644 756|3 400 000<br>7 100 000<br>60 000 000<br>15 000 000<br>40 000 000<br>15 122 884<br>p.m.<br>p.m.<br>p.m.<br>1 644 756|80 920<br>p.m.<br>1 877 183<br>784 840<br>29 136<br>365 974<br>p.m.<br>p.m.<br>p.m.<br>39 145|80 920<br>p.m.<br>1 428 000<br>357 000<br>56 000<br>365 974<br>p.m.<br>p.m.<br>p.m.<br>39 145|Annual<br>action subject<br>to agreement<br>on the<br>participation<br>of EFTA<br>States.<br>Based on<br>participation<br>rate due to<br>mixed EFTA/<br>non-EFTA<br>nature of the<br>completion<br>line.|

L 67/1782 EN Official Journal of the European Union 7.3.2019

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_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %|5,09 %|05 01 05 02<br>05 01 05 03<br>05 09 03 01<br>06 01 05 01<br>06 01 05 02<br>06 01 05 03<br>06 01 06 01<br>06 02 02<br>06 02 03 01<br>06 02 03 02<br>06 02 04<br>06 02 52<br>06 02 53|External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020<br>Securing sufficient supplies of<br>safe and high quality food and<br>other bio-based products<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020<br>Innovation and Networks<br>Executive Agency —<br>Contribution from Connecting<br>Europe Facility (CEF)<br>European Aviation Safety<br>Agency<br>European Maritime Safety<br>Agency<br>European Maritime Safety<br>Agency — Anti-pollution<br>measures<br>European Union Agency for<br>Railways<br>Completion of Marco Polo<br>programme<br>Completion of anti-pollution<br>measures|453 271<br>400 000<br>287 147 225<br>4 248 000<br>2 597 837<br>638 400<br>15 129 985<br>37 550 843<br>52 629 413<br>25 050 000<br>26 419 278<br>p.m.<br>p.m.|453 271<br>400 000<br>211 249 489<br>4 248 000<br>2 597 837<br>638 400<br>15 129 985<br>37 550 843<br>52 629 413<br>23 833 000<br>26 419 278<br>p.m.<br>p.m.|10 788<br>9 520<br>6 834 104<br>101 102<br>61 829<br>15 194<br>18 637<br>908 730<br>1 273 632<br>606 210<br>639 347<br>p.m.<br>p.m.|10 788<br>9 520<br>5 027 738<br>101 102<br>61 829<br>15 194<br>18 637<br>908 730<br>1 273 632<br>576 759<br>639 347<br>p.m.<br>p.m.|Based on<br>participation<br>in CEF — ICT<br>and legacy of<br>Marco Polo II<br>only.|

7.3.2019 EN Official Journal of the European Union L 67/1783

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %||06 03 03 01<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>06 03 51<br>07 02 06<br>07 02 07<br>08 01 05 01<br>08 01 05 02<br>08 01 05 03<br>08 01 06 01|Achieving a resource-efficient,<br>environmentally-friendly, safe<br>and seamless European<br>transport system<br>Single European Sky Air<br>Traffic Management Research<br>(SESAR) Joint Undertaking —<br>Support expenditure<br>Single European Sky Air<br>Traffic Management Research<br>2 (SESAR2) Joint Undertaking<br>Shift2Rail (S2R) Joint Under-<br>taking — Support expenditure<br>Shift2Rail (S2R) Joint Under-<br>taking<br>Completion of previous<br>research framework<br>programmes — the Seventh<br>Framework Programme —<br>European Community (2007-<br>2013)<br>European Environment<br>Agency<br>European Solidarity Corps —<br>Contribution from the LIFE<br>sub-programme for<br>Environment<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020<br>European Research Council<br>Executive Agency —<br>contribution from Horizon<br>2020|69 381 686<br>3 252 411<br>106 747 589<br>1 623 000<br>76 500 000<br>p.m.<br>39 260 364<br>1 000 000<br>96 674 662<br>25 943 429<br>47 432 428<br>49 390 184|55 486 437<br>3 252 411<br>107 837 182<br>1 623 000<br>59 782 478<br>250 000<br>39 260 364<br>1 000 000<br>96 674 662<br>25 943 429<br>47 432 428<br>49 390 184|1 651 284<br>77 407<br>2 540 593<br>38 627<br>1 820 700<br>p.m.<br>950 101<br>p.m.<br>2 300 857<br>617 454<br>1 128 892<br>1 175 486|1 320 577<br>77 407<br>2 566 525<br>38 627<br>1 422 823<br>6 050<br>950 101<br>p.m.<br>2 300 857<br>617 454<br>1 128 892<br>1 175 486|Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.|

L 67/1784 EN Official Journal of the European Union 7.3.2019

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %||08 01 06 02<br>08 01 06 03<br>08 01 06 04<br>08 02 01 01<br>08 02 01 02<br>08 02 01 03<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04|Research Executive Agency —<br>Contribution from Horizon<br>2020<br>Executive Agency for Small<br>and Medium-sized<br>Enterprises — Contribution<br>from Horizon 2020<br>Innovation and Networks<br>Executive Agency —<br>Contribution from Horizon<br>2020<br>Strengthening frontier research<br>in the European Research<br>Council<br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructures,<br>including e-infrastructures<br>Leadership in nanotechnol-<br>ogies, advanced materials, laser<br>technology, biotechnology and<br>advanced manufacturing and<br>processing<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in small<br>and medium-sized enterprises<br>(SMEs)<br>Improving lifelong health and<br>well-being<br>Securing sufficient supplies of<br>safe, healthy and high quality<br>food and other bio-based<br>products<br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>Achieving a European<br>transport system that is<br>resource-efficient, environ-<br>mentally friendly, safe and<br>seamless|69 429 652<br>29 388 149<br>7 301 542<br>1 969 672 172<br>p.m.<br>235 362 607<br>535 119 776<br>435 388 299<br>46 085 771<br>673 524 898<br>177 650 893<br>337 583 939<br>260 946 905|69 429 652<br>29 388 149<br>7 301 542<br>1 624 989 887<br>p.m.<br>187 233 718<br>498 152 158<br>324 237 047<br>30 811 397<br>458 962 266<br>162 170 942<br>292 185 559<br>239 845 116|1 652 426<br>699 438<br>173 777<br>46 878 198<br>p.m.<br>5 601 630<br>12 735 851<br>10 362 242<br>1 096 841<br>16 029 893<br>4 228 091<br>8 034 498<br>6 210 536|1 652 426<br>699 438<br>173 777<br>38 674 759<br>p.m.<br>4 456 162<br>11 856 021<br>7 716 842<br>733 311<br>10 923 302<br>3 859 668<br>6 954 016<br>5 708 314||

7.3.2019 EN Official Journal of the European Union L 67/1785

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,42 %||08 02 03 05<br>08 02 03 06<br>08 02 04<br>08 02 05<br>08 02 06<br>08 02 07 31<br>08 02 07 32<br>08 02 07 33<br>08 02 07 34<br>08 02 07 35<br>08 02 07 36<br>08 02 07 37<br>08 02 07 38<br>08 02 08<br>08 02 51|Achieving a resource-efficient<br>and climate change resilient<br>economy and a sustainable<br>supply of raw materials<br>Fostering inclusive, innovative<br>and reflective European<br>societies<br>Spreading excellence and<br>widening participation<br>Horizontal activities of<br>Horizon 2020<br>Science with and for society<br>Innovative Medicines Initiative<br>2 (IMI2) Joint<br>Undertaking — Support<br>expenditure<br>Innovative Medicines Initiative<br>2 (IMI2) Joint Undertaking<br>Bio-Based Industries (BBI) Joint<br>Undertaking — Support<br>expenditure<br>Bio-Based Industries (BBI) Joint<br>Undertaking<br>Clean Sky 2 Joint Under-<br>taking — Support expenditure<br>Clean Sky 2 Joint Undertaking<br>Fuel Cells and Hydrogen 2<br>(FCH 2) Joint Under-<br>taking — Support expenditure<br>Fuel Cells and Hydrogen 2<br>(FCH 2) Joint Undertaking<br>SME instrument<br>Completion of previous<br>research Framework<br>Programme — Seventh<br>Framework Programme — EC<br>indirect action (2007 to 2013)|312 327 206<br>130 000 611<br>129 149 390<br>111 617 998<br>68 387 298<br>5 384 615<br>256 117 000<br>1 184 579<br>132 424 316<br>4 649 515<br>278 720 388<br>2 622 363<br>79 823 275<br>641 589 527<br>p.m.|290 605 621<br>126 186 096<br>148 909 913<br>100 150 249<br>63 859 544<br>5 384 615<br>131 530 049<br>1 184 579<br>162 648 921<br>4 649 515<br>310 846 929<br>2 622 363<br>103 162 807<br>512 502 033<br>377 104 525|7 433 388<br>3 094 015<br>3 073 755<br>2 656 508<br>1 627 618<br>128 154<br>6 095 585<br>28 193<br>3 151 699<br>110 658<br>6 633 545<br>62 412<br>1 899 794<br>15 269 831<br>p.m.|6 916 414<br>3 003 229<br>3 544 056<br>2 383 576<br>1 519 857<br>128 154<br>3 130 415<br>28 193<br>3 871 044<br>110 658<br>7 398 157<br>62 412<br>2 455 275<br>12 197 548<br>9 125 930||

L 67/1786 EN Official Journal of the European Union 7.3.2019

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,42 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,42 %<br>2,42 %<br>2,38 %<br>2,38 %<br>2,38 %||08 02 52<br>09 01 04 01<br>09 01 04 02<br>09 01 05 01<br>09 01 05 02<br>09 01 05 03<br>09 02 03<br>09 02 04<br>09 03 01<br>09 03 02<br>09 03 03|Completion of previous<br>research framework<br>programmes — Indirect action<br>(prior to 2007)<br>Support expenditure for<br>Connecting Europe Facility<br>(CEF) — Information and<br>Communication Technologies<br>(ICT)<br>Support expenditure for<br>Creative Europe Programme —<br>MEDIA Sub-programme<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020<br>European Union Agency for<br>Network and Information<br>Security (ENISA)<br>Body of European Regulators<br>for Electronic Communi-<br>cations (BEREC) — Office<br>Preparing broadband projects<br>for public and/or private<br>financing<br>Creating an environment more<br>conducive to private<br>investment for telecommuni-<br>cations infrastructure<br>projects — CEF broadband<br>Promoting interoperability,<br>sustainable deployment,<br>operation and upgrading of<br>trans-European digital service<br>infrastructures, as well as<br>coordination at European level|p.m.<br>789 000<br>1 607 130<br>41 554 980<br>10 903 105<br>11 182 126<br>15 824 465<br>5 677 665<br>333 000<br>p.m.<br>111 448 409|p.m.<br>789 000<br>1 607 130<br>41 554 980<br>10 903 105<br>11 182 126<br>15 824 465<br>5 677 665<br>333 000<br>14 000 000<br>108 276 000|p.m.<br>18 778<br>38 250<br>989 009<br>259 494<br>266 135<br>382 952<br>p.m.<br>7 925<br>p.m.<br>2 652 472|p.m.<br>18 778<br>38 250<br>989 009<br>259 494<br>266 135<br>382 952<br>p.m.<br>7 925<br>333 200<br>2 576 969|Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.|

7.3.2019 EN Official Journal of the European Union L 67/1787

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,38 %<br>2,38 %<br>2,42 %<br>2,42 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,38 %||09 03 04<br>09 03 05 31<br>09 03 51 01<br>09 03 51 02<br>09 04 01 01<br>09 04 01 02<br>09 04 02 01<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>09 04 07 31<br>09 04 07 32|WiFi4EU — Support the<br>deployment of free local Wi-Fi<br>European High Performance<br>Computing Joint Undertaking<br>(EuroHPC)<br>Completion of the ‘Safer<br>Internet’ programme (2009 to<br>2013)<br>Completion of ‘Safer Internet<br>plus’ — Promoting safer use of<br>the internet and new online<br>technologies<br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>Leadership in information and<br>communications technology<br>Improving lifelong health and<br>well-being<br>Fostering inclusive, innovative<br>and reflective European<br>societies<br>Fostering secure European<br>societies<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking|23 477 093<br>39 089 221<br>p.m.<br>p.m.<br>442 937 089<br>130 561 317<br>763 980 569<br>163 973 074<br>48 210 665<br>58 309 660<br>2 010 000<br>188 000 000|28 240 000<br>p.m.<br>p.m.<br>p.m.<br>201 142 000<br>132 553 000<br>863 677 000<br>124 898 000<br>40 075 000<br>55 871 000<br>2 010 000<br>159 289 000|558 755<br>930 323<br>p.m.<br>p.m.<br>10 541 903<br>3 107 359<br>18 182 738<br>3 902 559<br>1 147 414<br>1 387 770<br>47 838<br>4 474 400|672 112<br>p.m.<br>p.m.<br>p.m.<br>4 787 180<br>3 154 761<br>20 555 513<br>2 972 572<br>953 785<br>1 329 730<br>47 838<br>3 791 078||

L 67/1788 EN Official Journal of the European Union 7.3.2019

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,38 %<br>2,38 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,38 %<br>2,42 %<br>2,38 %<br>2,38 %<br>2,38 %||09 04 07 33<br>09 04 07 34<br>09 04 51<br>09 04 52<br>09 04 53 01<br>09 04 53 02<br>09 05 01<br>09 05 51<br>10 01 05 01<br>10 01 05 02<br>10 01 05 03|European High Performance<br>Computing Joint Undertaking<br>(EuroHPC) — Support<br>expenditure<br>European High Performance<br>Computing Joint Undertaking<br>(EuroHPC)<br>Completion of the Seventh<br>Framework Programme (2007<br>to 2013)<br>Completion of previous<br>research framework<br>programmes (prior to 2007)<br>Completion of Competi-<br>tiveness and Innovation<br>Framework Programme —<br>Information and Communi-<br>cation Technologies Policy<br>Support Programme (ICT PSP)<br>(2007 to 2013)<br>Completion of previous<br>information and communi-<br>cation technologies<br>programmes (prior to 2007)<br>MEDIA Sub-programme —<br>Operating transnationally and<br>internationally and promoting<br>transnational circulation and<br>mobility<br>Completion of former MEDIA<br>programmes<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020|2 242 744<br>152 447 962<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>120 260 000<br>p.m.<br>144 050 494<br>34 155 675<br>60 344 924|2 242 744<br>68 797 000<br>39 990 000<br>p.m.<br>2 789 000<br>p.m.<br>105 800 000<br>p.m.<br>144 050 494<br>34 155 675<br>60 344 924|53 377<br>3 628 261<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>2 862 188<br>p.m.<br>3 428 402<br>812 905<br>1 436 209|53 377<br>1 637 369<br>967 758<br>p.m.<br>67 494<br>p.m.<br>2 518 040<br>p.m.<br>3 428 402<br>812 905<br>1 436 209||

7.3.2019 EN Official Journal of the European Union L 67/1789

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,38 %<br>2,38 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,38 %<br>2,42 %||10 01 05 04<br>10 02 01<br>10 02 51<br>10 02 52<br>12 02 01<br>12 02 04<br>12 02 05<br>12 02 06<br>15 01 04 01<br>15 01 04 02<br>15 01 04 03|Other expenditure for new<br>major research<br>infrastructures — Horizon<br>2020<br>Horizon 2020 — Customer-<br>driven scientific and technical<br>support to Union policies<br>Completion of the Seventh<br>Framework Programme —<br>Direct actions (2007 to 2013)<br>Completion of previous<br>research framework<br>programmes — Direct actions<br>(prior to 2007)<br>Implementation and devel-<br>opment of the single market<br>for financial services<br>European Banking Authority<br>(EBA)<br>European Insurance and Occu-<br>pational Pensions Authority<br>(EIOPA)<br>European Securities and<br>Markets Authority (ESMA)<br>Support expenditure for<br>Erasmus+ programme<br>Support expenditure for<br>Creative Europe Programme —<br>Culture Sub-programme<br>Support expenditure for the<br>European Solidarity Corps|2 040 000<br>38 167 300<br>p.m.<br>p.m.<br>3 500 000<br>19 158 256<br>12 374 234<br>27 235 160<br>12 144 800<br>943 870<br>3 612 500|2 040 000<br>31 000 000<br>30 000<br>p.m.<br>4 600 000<br>19 158 256<br>12 374 234<br>27 235 160<br>12 144 800<br>943 870<br>3 612 500|48 552<br>908 382<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>293 904<br>22 464<br>p.m.|48 552<br>737 800<br>726<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>293 904<br>22 464<br>p.m.|Annual<br>action subject<br>to agreement<br>on the<br>participation<br>of the EFTA<br>States.<br>Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.<br>Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.<br>Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.<br>Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.|

L 67/1790 EN Official Journal of the European Union 7.3.2019

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,38 %<br>2,38 %<br>2,38 %<br>2,42 %<br>2,38 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %||15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>15 01 06 01<br>15 01 06 02<br>15 01 06 03<br>15 02 01 01<br>15 02 01 02<br>15 02 02<br>15 02 03|Expenditure relating to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020<br>Education, Audiovisual and<br>Culture Executive Agency —<br>Contribution from Erasmus+<br>programme<br>Education, Audiovisual and<br>Culture Executive Agency —<br>Contribution from Creative<br>Europe Programme<br>Education, Audiovisual and<br>Culture Executive Agency —<br>Contribution from European<br>Solidarity Corps<br>Promoting excellence and<br>cooperation in the European<br>education and training area<br>and its relevance to the labour<br>market<br>Promoting excellence and<br>cooperation in the European<br>youth area and the partici-<br>pation of young people in<br>European democratic life<br>Promoting excellence in<br>teaching and research activities<br>in European integration<br>through the Jean Monnet<br>Activities worldwide<br>Developing the European<br>dimension in sport|2 226 977<br>912 784<br>1 318 824<br>27 174 000<br>12 129 000<br>937 500<br>2 441 036 200<br>185 870 000<br>45 000 000<br>55 200 000|2 226 977<br>912 784<br>1 318 824<br>27 174 000<br>12 129 000<br>937 500<br>2 261 000 000<br>175 950 000<br>43 858 000<br>43 000 000|53 002<br>21 724<br>31 388<br>657 611<br>288 670<br>p.m.<br>59 073 076<br>4 498 054<br>1 089 000<br>1 335 840|53 002<br>21 724<br>31 388<br>657 611<br>288 670<br>p.m.<br>54 716 200<br>4 257 990<br>1 061 364<br>1 040 600|Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.|

7.3.2019 EN Official Journal of the European Union L 67/1791

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,42 %<br>2,42 %<br>2,38 %<br>2,38 %<br>2,42 %<br>2,42 %<br>2,38 %<br>2,38 %<br>2,42 %<br>2,42 %<br>2,38 %||15 02 51<br>15 02 53<br>15 03 01 01<br>15 03 05<br>15 03 51<br>15 03 53<br>15 04 01<br>15 04 02<br>15 04 51<br>15 05 01<br>17 01 04 02|Completion line for lifelong<br>learning, including multilin-<br>gualism<br>Completion line for youth and<br>sport<br>Marie Skłodowska-Curie<br>actions — generating,<br>developing and transferring<br>new skills, knowledge and<br>innovation<br>European Institute of Inno-<br>vation and Technology (EIT) —<br>integrating the knowledge<br>triangle of higher education,<br>research and innovation<br>Completion of previous<br>research framework<br>programme — the Seventh<br>Framework Programme (2007-<br>2013)<br>Completion line European<br>Institute of Innovation and<br>Technology<br>Strengthening the financial<br>capacity of SMEs and small<br>and very small organisations in<br>the European cultural and<br>creative sectors, and fostering<br>policy development and new<br>business models<br>Culture Sub-programme —<br>Supporting cross-border<br>actions and promoting trans-<br>national circulation and<br>mobility<br>Completion of programmes/<br>actions in the field of culture<br>and language<br>European Solidarity Corps<br>Support expenditure for the<br>‘Third programme for the<br>Union’s action in the field of<br>health (2014-2020)’|p.m.<br>p.m.<br>945 586 364<br>456 149 331<br>p.m.<br>p.m.<br>38 627 000<br>71 276 000<br>p.m.<br>138 774 568<br>1 500 000|p.m.<br>p.m.<br>773 503 000<br>396 015 932<br>13 000 000<br>p.m.<br>15 300 000<br>59 000 000<br>p.m.<br>115 000 000<br>1 500 000|p.m.<br>p.m.<br>22 504 955<br>10 856 354<br>p.m.<br>p.m.<br>919 323<br>1 696 369<br>p.m.<br>p.m.<br>35 700|p.m.<br>p.m.<br>18 409 371<br>9 425 179<br>314 600<br>p.m.<br>364 140<br>1 404 200<br>p.m.<br>p.m.<br>35 700|Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.|

L 67/1792 EN Official Journal of the European Union 7.3.2019

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,38 %<br>2,38 %<br>2,42 %<br>2,38 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,38 %<br>2,38 %<br>2,38 %||17 01 06 02<br>17 03 01<br>17 03 10<br>17 03 11<br>17 03 12 01<br>17 03 12 02<br>17 03 51<br>17 04 07<br>18 01 05 01<br>18 01 05 02<br>18 01 05 03|Consumers, Health, Agri-<br>culture and Food Executive<br>Agency — Contribution from<br>the ‘Third programme for the<br>Union’s action in the field of<br>health (2014-2020)’<br>Third programme for the<br>Union’s action in the field of<br>health (2014-2020)<br>European Centre for Disease<br>Prevention and Control<br>European Food Safety<br>Authority<br>Union contribution to the<br>European Medicines Agency<br>Special contribution for<br>orphan medicinal products<br>Completion of public health<br>programmes<br>European Chemicals Agency<br>— Activities in the field of<br>biocides legislation<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020|4 550 000<br>62 258 000<br>56 753 826<br>77 791 635<br>6 531 697<br>14 000 000<br>p.m.<br>4 025 859<br>2 259 151<br>553 525<br>560 869|4 550 000<br>54 000 000<br>56 753 826<br>77 791 635<br>6 531 697<br>14 000 000<br>1 200 000<br>4 025 859<br>2 259 151<br>553 525<br>560 869|108 290<br>1 481 740<br>1 373 443<br>1 851 441<br>158 067<br>338 800<br>p.m.<br>97 426<br>53 768<br>13 174<br>13 349|108 290<br>1 285 200<br>1 373 443<br>1 851 441<br>158 067<br>338 800<br>29 040<br>97 426<br>53 768<br>13 174<br>13 349||

7.3.2019 EN Official Journal of the European Union L 67/1793

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|0,14 %<br>0,14 %<br>2,38 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %<br>2,42 %||18 04 01 01<br>18 04 01 02<br>18 05 03 01<br>18 05 51<br>18 06 51<br>19 05 20<br>21 01 06 01<br>21 02 20<br>22 01 06 01<br>22 01 06 02<br>22 02 04 02|Europe for citizens —<br>Strengthening remembrance<br>and enhancing capacity for<br>civic participation at the Union<br>level<br>European citizens’ initiative<br>Fostering secure European<br>societies<br>Completion of previous<br>research framework<br>programmes — Seventh<br>framework programme — EC<br>(2007 to 2013)<br>Completion of actions in the<br>field of drugs prevention and<br>information<br>Erasmus+ — Contribution<br>from the Partnership<br>Instrument<br>Education, Audiovisual and<br>Culture Executive Agency —<br>Contribution from Devel-<br>opment Cooperation<br>Instruments (DCIs)<br>Erasmus+ — Contribution<br>from the development<br>cooperation instrument (DCI)<br>Education, Audiovisual and<br>Culture Executive Agency —<br>Contribution from the<br>Instrument for Pre-accession<br>Assistance<br>Education, Audiovisual and<br>Culture Executive Agency —<br>Contribution from European<br>Neighbourhood Instrument<br>(ENI)<br>Erasmus+ — Contribution<br>from the Instrument for Pre-<br>accession Assistance (IPA)|25 189 000<br>1 085 000<br>176 575 555<br>p.m.<br>p.m.<br>12 500 000<br>2 474 000<br>103 888 290<br>689 000<br>1 926 000<br>32 311 000|26 000 000<br>814 000<br>171 687 622<br>10 089 391<br>p.m.<br>15 267 970<br>2 474 000<br>104 887 435<br>689 000<br>1 926 000<br>36 129 402|p.m.<br>p.m.<br>4 202 498<br>p.m.<br>p.m.<br>302 500<br>59 871<br>2 514 097<br>16 674<br>46 609<br>781 926|p.m.<br>p.m.<br>4 086 165<br>244 163<br>p.m.<br>369 485<br>59 871<br>2 538 276<br>16 674<br>46 609<br>874 332|Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.<br>Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.|

L 67/1794 EN Official Journal of the European Union 7.3.2019

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,42 %<br>2,38 %<br>2,38 %<br>2,42 %<br>2,38 %<br>2,38 %<br>2,42 %<br>2,38 %<br>2,38 %<br>2,42 %<br>2,42 %|75 %|22 04 20<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>23 03 02 01<br>23 03 02 02<br>23 03 51<br>26 01 04 01<br>26 03 01<br>26 03 51<br>29 01 04 01|Erasmus+ — Contribution<br>from the European Neigh-<br>bourhood Instrument (ENI)<br>Disaster prevention and<br>preparedness within the Union<br>Disaster prevention and<br>preparedness in third countries<br>European Solidarity Corps —<br>Contribution from Union Civil<br>Protection Mechanism (UCPM)<br>Rapid and efficient emergency<br>response interventions in the<br>event of major disasters within<br>the Union<br>Rapid and efficient emergency<br>response interventions in the<br>event of major disasters in<br>third countries<br>Completion of programmes<br>and actions in the field of civil<br>protection within the Union<br>(prior to 2014)<br>Support expenditure for inter-<br>operability solutions for<br>European public adminis-<br>trations, businesses and<br>citizens (ISA 2 ) <br>Interoperability solutions and<br>common frameworks for<br>European public adminis-<br>trations, businesses and<br>citizens (ISA 2 ) <br>Completion of ISA<br>programme<br>Support expenditure for the<br>European statistical<br>programme|86 794 000<br>134 156 000<br>5 846 000<br>2 000 000<br>13 400 000<br>17 700 000<br>p.m.<br>400 000<br>26 452 000<br>p.m.<br>3 313 000|99 522 552<br>69 760 000<br>5 819 041<br>2 000 000<br>9 900 000<br>14 846 000<br>p.m.<br>400 000<br>22 834 000<br>100 000<br>3 313 000|2 100 415<br>3 192 913<br>139 135<br>p.m.<br>318 920<br>421 260<br>p.m.<br>9 520<br>629 558<br>p.m.<br>60 131|2 408 446<br>1 660 288<br>138 493<br>p.m.<br>235 620<br>353 335<br>p.m.<br>9 520<br>543 449<br>2 420<br>60 131|Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.<br>Based on<br>participation<br>rate in<br>accordance<br>with Protocol<br>30 to the EEA<br>Agreement.|

7.3.2019 EN Official Journal of the European Union L 67/1795

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,42 %<br>2,42 %<br>2,38 %<br>2,38 %<br>2,38 %<br>2,42 %<br>2,38 %<br>2,42 %<br>2,42 %|75 %<br>75 %|29 02 01<br>29 02 51<br>32 01 05 01<br>32 01 05 02<br>32 01 05 03<br>32 02 10<br>32 04 03 01<br>32 04 51<br>32 04 52|Providing quality statistical<br>information, implementing<br>new methods of production of<br>European statistics and<br>strengthening the partnership<br>within the European Statistical<br>System<br>Completion of statistical<br>programmes (prior to 2013)<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020<br>Agency for the Cooperation of<br>Energy Regulators (ACER)<br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>Completion of the seventh<br>framework programme (2007<br>to 2013)<br>Completion of previous<br>research framework<br>programmes (prior to 2007)|72 185 000<br>p.m.<br>2 248 661<br>859 079<br>800 000<br>15 853 496<br>381 011 007<br>p.m.<br>p.m.|56 000 000<br>p.m.<br>2 248 661<br>859 079<br>800 000<br>15 853 496<br>330 758 188<br>4 550 000<br>p.m.|1 310 158<br>p.m.<br>53 518<br>20 446<br>19 040<br>p.m.<br>9 068 062<br>p.m.<br>p.m.|1 016 400<br>p.m.<br>53 518<br>20 446<br>19 040<br>p.m.<br>7 872 045<br>110 110<br>p.m.|Based on<br>participation<br>rate in<br>accordance<br>with Protocol<br>30 to the EEA<br>Agreement.<br>Based on<br>participation<br>rate in<br>accordance<br>with Protocol<br>30 to the EEA<br>Agreement.<br>Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.|

L 67/1796 EN Official Journal of the European Union 7.3.2019

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,42 %<br>2,42 %<br>0,18 %<br>2,38 %<br>2,38 %<br>0,14 %<br>0,18 %<br>2,42 %<br>2,42 %|73,21 %|32 04 53<br>32 04 54<br>33 01 04 01<br>33 01 04 03<br>33 01 06 01<br>33 02 01<br>33 02 02<br>33 02 03 01<br>33 02 51|Completion of the ‘Intelligent<br>energy — Europe’ programme<br>(2007 to 2013)<br>Completion of the ‘Intelligent<br>energy — Europe’ programme<br>(2003 to 2006)<br>Support expenditure for the<br>‘Rights, equality and citi-<br>zenship’ programme<br>Support expenditure for the<br>Consumer programme<br>Consumers, Health, Agri-<br>culture and Food Executive<br>Agency — Contribution from<br>the Consumer programme<br>Ensuring the protection of<br>rights and empowering<br>citizens<br>Promoting non-discrimination<br>and equality<br>Company law<br>Completion of actions in the<br>field of rights, citizenship and<br>equality|p.m.<br>p.m.<br>950 000<br>850 000<br>1 758 000<br>27 509 000<br>37 262 000<br>900 000<br>p.m.|4 884 243<br>p.m.<br>950 000<br>850 000<br>1 758 000<br>24 000 000<br>33 000 000<br>950 000<br>p.m.|p.m.<br>p.m.<br>1 710<br>20 230<br>41 840<br>38 513<br>67 072<br>p.m.<br>p.m.|118 199<br>p.m.<br>1 710<br>20 230<br>41 840<br>33 600<br>59 400<br>p.m.<br>p.m.|Annual<br>action subject<br>to agreement<br>on the<br>participation<br>of the EFTA<br>States.<br>Based on<br>participation<br>rate due to<br>mixed EFTA/<br>non-EFTA<br>nature of the<br>completion<br>line.|

7.3.2019 EN Official Journal of the European Union L 67/1797

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2019|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,38 %<br>2,42 %<br>2,42 %<br>||33 04 01<br>33 04 51<br>34 02 05<br>|Safeguarding consumers’<br>interest and improving their<br>safety and information<br>Completion line of Union<br>activities in favour of<br>consumers<br>European Solidarity Corps —<br>Contribution from the LIFE<br>sub-programme for Climate<br>Action<br>**TOTAL**<br>**SUBTOTAL ADMINIS-**<br>**TRATIVE EXPENDITURE**<br>**GRAND TOTAL**<br>|26 647 000<br>p.m.<br>500 000|21 000 000<br>p.m.<br>500 000|634 199<br>p.m.<br>p.m.|499 800<br>p.m.<br>p.m.|Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.|
|2,38 %<br>2,42 %<br>2,42 %<br>||33 04 01<br>33 04 51<br>34 02 05<br>|Safeguarding consumers’<br>interest and improving their<br>safety and information<br>Completion line of Union<br>activities in favour of<br>consumers<br>European Solidarity Corps —<br>Contribution from the LIFE<br>sub-programme for Climate<br>Action<br>**TOTAL**<br>**SUBTOTAL ADMINIS-**<br>**TRATIVE EXPENDITURE**<br>**GRAND TOTAL**<br>|**19 027 036 843**|**17 138 422 717**|**435 218 773**|**393 784 156**|**393 784 156**|
|2,38 %<br>2,42 %<br>2,42 %<br>||33 04 01<br>33 04 51<br>34 02 05<br>|Safeguarding consumers’<br>interest and improving their<br>safety and information<br>Completion line of Union<br>activities in favour of<br>consumers<br>European Solidarity Corps —<br>Contribution from the LIFE<br>sub-programme for Climate<br>Action<br>**TOTAL**<br>**SUBTOTAL ADMINIS-**<br>**TRATIVE EXPENDITURE**<br>**GRAND TOTAL**<br>|**620 735 546**|**620 735 546**|**1 542 972**|**1 542 972**|**1 542 972**|
|2,38 %<br>2,42 %<br>2,42 %<br>||33 04 01<br>33 04 51<br>34 02 05<br>|Safeguarding consumers’<br>interest and improving their<br>safety and information<br>Completion line of Union<br>activities in favour of<br>consumers<br>European Solidarity Corps —<br>Contribution from the LIFE<br>sub-programme for Climate<br>Action<br>**TOTAL**<br>**SUBTOTAL ADMINIS-**<br>**TRATIVE EXPENDITURE**<br>**GRAND TOTAL**<br>|**19 647 772 389**|**17 759 158 263**|**436 761 745**|**395 327 128**|**395 327 128**|
|( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme:<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,38 %<br>European Solidarity Corps*<br>X <br>X <br>X <br>2,42 %<br>Erasmus+<br>X <br>X <br>X <br>2,42 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,38 %<br>Galileo<br>X <br>2,24 %<br>Third Health Programme<br>X <br>— <br>X <br>2,38 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,38 %<br>Creative Europe<br>X <br>— <br>X <br>2,38 %<br>Civil protection<br>X <br>— <br>X <br>2,38 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,38 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,38 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,38 %<br>ISA 2 <br>X <br>— <br>X <br>2,38 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,42 %|( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme:<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,38 %<br>European Solidarity Corps*<br>X <br>X <br>X <br>2,42 %<br>Erasmus+<br>X <br>X <br>X <br>2,42 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,38 %<br>Galileo<br>X <br>2,24 %<br>Third Health Programme<br>X <br>— <br>X <br>2,38 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,38 %<br>Creative Europe<br>X <br>— <br>X <br>2,38 %<br>Civil protection<br>X <br>— <br>X <br>2,38 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,38 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,38 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,38 %<br>ISA 2 <br>X <br>— <br>X <br>2,38 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,42 %|( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme:<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,38 %<br>European Solidarity Corps*<br>X <br>X <br>X <br>2,42 %<br>Erasmus+<br>X <br>X <br>X <br>2,42 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,38 %<br>Galileo<br>X <br>2,24 %<br>Third Health Programme<br>X <br>— <br>X <br>2,38 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,38 %<br>Creative Europe<br>X <br>— <br>X <br>2,38 %<br>Civil protection<br>X <br>— <br>X <br>2,38 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,38 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,38 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,38 %<br>ISA 2 <br>X <br>— <br>X <br>2,38 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,42 %|( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme:<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,38 %<br>European Solidarity Corps*<br>X <br>X <br>X <br>2,42 %<br>Erasmus+<br>X <br>X <br>X <br>2,42 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,38 %<br>Galileo<br>X <br>2,24 %<br>Third Health Programme<br>X <br>— <br>X <br>2,38 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,38 %<br>Creative Europe<br>X <br>— <br>X <br>2,38 %<br>Civil protection<br>X <br>— <br>X <br>2,38 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,38 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,38 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,38 %<br>ISA 2 <br>X <br>— <br>X <br>2,38 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,42 %|( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme:<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,38 %<br>European Solidarity Corps*<br>X <br>X <br>X <br>2,42 %<br>Erasmus+<br>X <br>X <br>X <br>2,42 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,38 %<br>Galileo<br>X <br>2,24 %<br>Third Health Programme<br>X <br>— <br>X <br>2,38 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,38 %<br>Creative Europe<br>X <br>— <br>X <br>2,38 %<br>Civil protection<br>X <br>— <br>X <br>2,38 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,38 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,38 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,38 %<br>ISA 2 <br>X <br>— <br>X <br>2,38 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,42 %|( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme:<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,38 %<br>European Solidarity Corps*<br>X <br>X <br>X <br>2,42 %<br>Erasmus+<br>X <br>X <br>X <br>2,42 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,38 %<br>Galileo<br>X <br>2,24 %<br>Third Health Programme<br>X <br>— <br>X <br>2,38 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,38 %<br>Creative Europe<br>X <br>— <br>X <br>2,38 %<br>Civil protection<br>X <br>— <br>X <br>2,38 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,38 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,38 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,38 %<br>ISA 2 <br>X <br>— <br>X <br>2,38 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,42 %|( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme:<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,38 %<br>European Solidarity Corps*<br>X <br>X <br>X <br>2,42 %<br>Erasmus+<br>X <br>X <br>X <br>2,42 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,38 %<br>Galileo<br>X <br>2,24 %<br>Third Health Programme<br>X <br>— <br>X <br>2,38 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,38 %<br>Creative Europe<br>X <br>— <br>X <br>2,38 %<br>Civil protection<br>X <br>— <br>X <br>2,38 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,38 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,38 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,38 %<br>ISA 2 <br>X <br>— <br>X <br>2,38 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,42 %|( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme:<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,38 %<br>European Solidarity Corps*<br>X <br>X <br>X <br>2,42 %<br>Erasmus+<br>X <br>X <br>X <br>2,42 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,38 %<br>Galileo<br>X <br>2,24 %<br>Third Health Programme<br>X <br>— <br>X <br>2,38 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,38 %<br>Creative Europe<br>X <br>— <br>X <br>2,38 %<br>Civil protection<br>X <br>— <br>X <br>2,38 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,38 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,38 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,38 %<br>ISA 2 <br>X <br>— <br>X <br>2,38 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,42 %|( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme:<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,38 %<br>European Solidarity Corps*<br>X <br>X <br>X <br>2,42 %<br>Erasmus+<br>X <br>X <br>X <br>2,42 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,38 %<br>Galileo<br>X <br>2,24 %<br>Third Health Programme<br>X <br>— <br>X <br>2,38 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,38 %<br>Creative Europe<br>X <br>— <br>X <br>2,38 %<br>Civil protection<br>X <br>— <br>X <br>2,38 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,38 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,38 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,38 %<br>ISA 2 <br>X <br>— <br>X <br>2,38 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,42 %|

|Iceland|Liechtenstein|Norway|
|---|---|---|
|X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X|— <br>X <br>X <br>— <br>— <br>— <br>— <br>X <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>X|X <br>X <br>X <br>— <br>X <br>X <br>X <br>— <br>— <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X|

L 67/1798 EN Official Journal of the European Union 7.3.2019

COMMISSION

**LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN**
**BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES**

7.3.2019 EN Official Journal of the European Union L 67/1799

COMMISSION

_LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES_

_AND CERTAIN PARTNER COUNTRIES_

**(AL = Albania; BA = Bosnia and Herzegovina; Kosovo* = Kosovo under UNSCR 1244(1999); ME = Montenegro; MK = The**
**former Yugoslav Republic of Macedonia (provisional code which does not prejudge in any way the definitive nomenclature for**
**this country, which will be agreed following the conclusion of negotiations currently taking place on this subject at the United**
**Nations); RS = Republic of Serbia; TR = Turkey, MD = Moldova; UA = Ukraine; AR = Armenia)**

**Total third-country contribution**

_(EUR million)_

|Col1|Recipient States|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Col11|Col12|
|---|---|---|---|---|---|---|---|---|---|---|---|
||MD|MK|TR|AL|BA|ME|RS|UA|AR|Kosovo*|Total|
|**01 04 51** <br>Completion of programmes in the field of<br>small and medium-sized enterprises (SMEs)<br>(prior to 2014)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**02 02 01, 02 02 02, 02 02 51, 02 04 53,**<br>**02 01 04 01 and 02 01 06 01** <br>Competitiveness of enterprises and small and<br>medium-sized enterprises (COSME)/<br>Completion of competitiveness and inno-<br>vation framework programme — ‘Entrepre-<br>neurship and Innovation’ programme|0,052|0,20|9,849|0,234|0,325|0,08|0,76|0,501|0,084|0,128|12,213|
|**02 01 04 04, 02 06 01 and 02 06 02** <br>European Earth Observation programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**04 03 02 01, 04 03 02 03, 04 03 51 and**<br>**04 01 04 02** <br>European Union programme for employment<br>and social innovation (EaSI)/Completion of<br>Progress|p.m.|0,20|0,20|0,10|0,20|0,10|0,20|p.m.|p.m.|p.m.|1,00|
|**06 02 52** <br>Completion of Marco Polo II programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**07 01 04 01, 07 02, 34 01 04 01 and 34 02** <br>Environment and Climate action (LIFE)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**07 02 06** <br>European Environment Agency (EEA)|p.m.|p.m.|3,13|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|3,13|
|**14 02 01 and 14 01 04 01** <br>Customs 2020|p.m.|0,185|0,28|0,07|0,055|0,06|0,245|p.m.|p.m.|p.m.|0,895|
|**14 03 01 and 14 01 04 02** <br>Fiscalis 2020|p.m.|0,055|0,125|0,045|0,045|0,04|0,09|p.m.|p.m.|p.m.|0,40|
|**17 03 01, 17 03 51, 17 01 04 02 and**<br>**17 01 06 02** <br>Union action in the field of health|0,024|p.m.|p.m.|p.m.|0,055|p.m.|0,125|p.m.|p.m.|p.m.|0,204|
|**18 04 01, 18 04 51, 18 01 04 03 and**<br>**18 01 06 01** <br>Europe for Citizens|p.m.|0,015|p.m.|0,020|0,015|0,015|0,055|p.m.|p.m.|0,015|0,135|
|**23 03 01 01, 23 03 01 02, 23 03 02 01,**<br>**23 03 02 02 and 23 03 51** <br>Civil protection|p.m.|p.m.|0,03|0,20|p.m.|p.m.|0,01|p.m.|p.m.|0,12|0,36|

L 67/1800 EN Official Journal of the European Union 7.3.2019

COMMISSION

_LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES_

_AND CERTAIN PARTNER COUNTRIES_

_(EUR million)_

|Col1|Recipient States|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Col11|Col12|
|---|---|---|---|---|---|---|---|---|---|---|---|
||MD|MK|TR|AL|BA|ME|RS|UA|AR|Kosovo*|Total|
|**24 02 01 and 24 02 51** <br>Fight against fraud|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**26 01 04 01, 26 03 01 and 26 03 51** <br>Interoperability solutions and common<br>frameworks for European public adminis-<br>trations, businesses and citizens (ISA 2 )|p.m.|p.m.|p.m.|p.m.|p.m.|0,00 661|p.m.|p.m.|p.m.|p.m.|0,00 661|
|**32 04 53** <br>Completion of the Intelligent energy —<br>Europe programme (2007-2013)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**33 01 04 01, 33 02 01, 33 02 02 and**<br>**33 02 51** <br>Rights and citizenship programme/<br>Completion of fight against violence (Daphne)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**33 02 06** <br>European Union Agency for Fundamental<br>Rights|p.m.|0,17|p.m.|0,16|p.m.|p.m.|0,18|p.m.|p.m.|p.m.|0,51|
|**33 01 04 03, 33 04 01 and 33 04 51** <br>The Consumer programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**33 01 04 02, 33 03 01 and 33 03 02** <br>Justice programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned** ( 1 ) <br>Horizon 2020/Completion of the Seventh<br>Framework Programme research — EC (non-<br>nuclear)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned** ( 2 ) <br>Erasmus+|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned** ( 3 ) <br>Creative Europe Programme/Completion of<br>the Culture programme (2007 to 2013)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned** ( 4 ) <br>Euratom Research and Training/Completion<br>of the Seventh Framework Programme<br>research — Euratom (nuclear) <br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|
|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and the Former Yugoslav Republic of Macedonia participate in the external strand of the Erasmus+<br>programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and the Former Yugoslav Republic of Macedonia participate in the external strand of the Erasmus+<br>programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and the Former Yugoslav Republic of Macedonia participate in the external strand of the Erasmus+<br>programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and the Former Yugoslav Republic of Macedonia participate in the external strand of the Erasmus+<br>programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and the Former Yugoslav Republic of Macedonia participate in the external strand of the Erasmus+<br>programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and the Former Yugoslav Republic of Macedonia participate in the external strand of the Erasmus+<br>programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and the Former Yugoslav Republic of Macedonia participate in the external strand of the Erasmus+<br>programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and the Former Yugoslav Republic of Macedonia participate in the external strand of the Erasmus+<br>programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and the Former Yugoslav Republic of Macedonia participate in the external strand of the Erasmus+<br>programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and the Former Yugoslav Republic of Macedonia participate in the external strand of the Erasmus+<br>programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and the Former Yugoslav Republic of Macedonia participate in the external strand of the Erasmus+<br>programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and the Former Yugoslav Republic of Macedonia participate in the external strand of the Erasmus+<br>programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|

7.3.2019 EN Official Journal of the European Union L 67/1801

COMMISSION

**BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED**
**BY THE UNION BUDGET (BY WAY OF INDICATION)**

L 67/1802 EN Official Journal of the European Union 7.3.2019

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

A. **INTRODUCTION**

This Annex is drawn up in accordance with Article 38(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the
Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

It provides information on the amounts of the borrowing-and-lending operations guaranteed by the Union budget: loans for balance-ofpayments support (BOP), assistance under the European Financial Stability Mechanism (EFSM), borrowing operations to provide macrofinancial assistance to third countries (MFA), Euratom borrowings to contribute to the financing required for improving the degree of
efficiency and safety of nuclear power stations in certain third countries and European Investment Bank loans in certain third countries.

At 31 December 2017, outstanding operations covered by the Union budget totalled EUR 82 070 106 697, of which a total of
EUR 52 156 017 700 referred to operations inside the Union and EUR 29 914 088 997 outside the Union (including accrued interest
and rounding, exchange rate applicable at 31 December 2017).

7.3.2019 EN Official Journal of the European Union L 67/1803

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

B. **BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS**
**GUARANTEED BY THE UNION BUDGET**

I. SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF PAYMENTS

1. _**Legal basis**_

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for
[Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=23&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1360/2008 of 2 December 2008 amending Regulation (EC) No 332/2002 (OJ L 352, 31.12.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=352&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=352&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia
[(OJ L 79, 25.3.2009, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=03&jj=25&type=L&nnn=079&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania
[(OJ L 150, 13.6.2009, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=13&type=L&nnn=150&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 431/2009 of 18 May 2009 amending Regulation (EC) No 332/2002 (OJ L 128, 27.5.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=27&type=L&nnn=128&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

In accordance with Regulation (EC) No 332/2002, the Union may grant loans to Member States which are experiencing, or are
seriously threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have
not adopted the euro may benefit from this facility. The outstanding amount of loans was limited to EUR 12 000 000 000 in
principal.

On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000.

On 20 January 2009, the Council decided to provide Community medium-term financial assistance for Latvia in the form of a
medium-term loan of a principal of up to EUR 3 100 000 000 for a maximum average maturity of 7 years.

On 6 May 2009, the Council decided to provide Community medium-term financial assistance for Romania in the form of a
medium-term loan of a principal of up to EUR 5 000 000 000 for a maximum average maturity of 5 years.

On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000.

3. _**Effect on the budget**_

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the
guarantee is activated in case of default. As at 31 December 2017 the outstanding capital amount under this instrument is
EUR 3 050 000 000.

L 67/1804 EN Official Journal of the European Union 7.3.2019

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

II. EUROPEAN UNION GUARANTEE FOR UNION BORROWINGS FOR FINANCIAL ASSISTANCE UNDER THE EUROPEAN

FINANCIAL STABILISATION MECHANISM

1. _**Legal basis**_

[Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=12&type=L&nnn=118&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[12.5.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=12&type=L&nnn=118&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Article 122(2) of the Treaty on the Functioning of the European Union.

[Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30,](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=04&type=L&nnn=030&pppp=0034&RechType=RECH_reference_pub&Submit=Search)
[4.2.2011, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=04&type=L&nnn=030&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

[Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (OJ L 159,](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)
[17.6.2011, p. 88).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on granting
[Union financial assistance to Ireland (OJ L 269, 14.10.2011, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on granting
[Union financial assistance to Portugal (OJ L 269, 14.10.2011, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2013/313/EU of 21 June 2013 amending Implementing Decision 2011/77/EU on granting Union
[financial assistance to Ireland (OJ L 173, 26.6.2013, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=26&type=L&nnn=173&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2013/323/EU of 21 June 2013 amending Implementing Decision 2011/344/EU on granting
[Union financial assistance to Portugal (OJ L 175, 27.6.2013, p. 47).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=27&type=L&nnn=175&pppp=0047&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2013/525/EU of 22 October 2013 amending Implementing Decision 2011/77/EU on granting
[Union financial assistance to Ireland (OJ L 282, 24.10.2013, p. 71).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=24&type=L&nnn=282&pppp=0071&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

Article 122(2) of the Treaty on the Functioning of the European Union provides for the possibility of the Union granting financial
assistance to a Member State which is in difficulties or is seriously threatened with severe difficulties caused, inter alia, by
exceptional occurrences beyond its control.

The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.

In accordance with Article 2(2) of Council Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines
granted to Member States under the European financial stabilisation mechanism shall be limited to the margin available under the
Union’s own resources for payment appropriations.

This item constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt
should debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. Article 12 of
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system
[of the European Communities own resources (OJ L 130, 31.5.2000, p. 1) shall apply.](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

On 7 December 2010, the Union decided to make available to Ireland a loan amounting to a maximum of EUR 22 500 000 000,
[with a maximum average maturity of 7,5 years (OJ L 30, 4.2.2011, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=04&type=L&nnn=030&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

On 30 May 2011, the Union decided to make available to Portugal a loan amounting to a maximum of EUR 26 000 000 000
[(OJ L 159, 17.6.2011, p. 88).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)

On 11 October 2011, the Council decided to amend Implementing Decisions 2011/77/EU and 2011/344/EU by extending the
[maturities and applying the reduction of the interest rate margin to all the tranches that have already been disbursed (OJ L 269 of](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[14.10.2011, p. 31 regarding Ireland (2011/682/EU) and p. 32 regarding Portugal (2011/683/EU)).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1805

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and
[providing the possibility to extend instalment maturities at the request of Ireland (OJ L 173, 26.6.2013, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=26&type=L&nnn=173&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and
providing the possibility to extend instalment maturities at the request of Portugal. In addition, measures to be adopted by the
[country in line with specification in the Memorandum of Understanding were specified (OJ L 175, 27.6.2013, p. 47).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=27&type=L&nnn=175&pppp=0047&RechType=RECH_reference_pub&Submit=Search)

On 22 October 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the availability of the
[financial assistance granted to Ireland (OJ L 282, 24.10.2013, p. 71).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=24&type=L&nnn=282&pppp=0071&RechType=RECH_reference_pub&Submit=Search)

3. _**Effect on the budget**_

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the
guarantee is activated in case of default. At 31 December 2017 the outstanding capital amount under this instrument is
EUR 46 800 000 000.

L 67/1806 EN Official Journal of the European Union 7.3.2019

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

III. EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO
FINANCIAL ASSISTANCE FOR MEDITERRANEAN THIRD COUNTRIES

1. _**Legal basis**_

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial
[assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to
[the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=21&type=L&nnn=151&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial
[assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=07&jj=09&type=L&nnn=186&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial
[assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=12&jj=23&type=L&nnn=352&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

On 11 December 2013, the European Parliament and the Council decided to make macro-financial assistance available to Jordan
in the form of loans for a maximum amount of EUR 180 000 000 and with a maximum maturity of 15 years, to cover Jordan’s
balance of payments needs as identified in the IMF programme. The facility was fully disbursed in two equal tranches in 2015.

On 15 May 2014, the European Parliament and the Council decided to make macro-financial assistance available to Tunisia in the
form of loans for a maximum amount of EUR 300 000 000 and with a maximum maturity of 15 years, to cover Tunisia’s balance
of payments needs as identified in the IMF programme. The first two tranches, each of EUR 100 000 000, were both disbursed in
2015 and the third tranche in July 2017.

On 6 July 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Tunisia in the
form of loans for a maximum amount of EUR 500 000 000 (three loan instalments of EUR 200 000 000, EUR 150 000 000 and
EUR 150 000 000). The first tranche of EUR 200 000 000 was disbursed in October 2017.

On 14 December 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan
in the form of loans for a maximum amount of EUR 200 000 000 (two loan instalments of EUR 100 000 000). The first tranche
of EUR 100 000 000 was disbursed in October 2017.

3. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), and subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

7.3.2019 EN Official Journal of the European Union L 67/1807

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

IV. EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO
FINANCIAL ASSISTANCE FOR THIRD COUNTRIES IN CENTRAL AND EASTERN EUROPE

1. _**Legal basis**_

2. _**Description**_

3. _**Effect on the budget**_

There are currently no outstanding loans under this section. Previous loans have been fully reimbursed.

L 67/1808 EN Official Journal of the European Union 7.3.2019

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

V. EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE

MACRO-FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT STATES AND

MONGOLIA

1. _**Legal basis**_

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia
[(OJ L 322, 25.11.1997, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=11&jj=25&type=L&nnn=322&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=06&type=L&nnn=209&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[6.8.2002, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=06&type=L&nnn=209&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance for Armenia (OJ L 320, 5.12.2009,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to
[Ukraine (OJ L 179, 14.7.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=14&type=L&nnn=179&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 778/2013/EU of the European Parliament and the Council of 12 August 2013 providing further macro-financial
[assistance to Georgia (OJ L 218, 14.8.2013, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=14&type=L&nnn=218&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1025/2013/EU of the European Parliament and the of the Council of 22 October 2013 providing macro-financial
[assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=25&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111, 15.4.2014, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=15&type=L&nnn=111&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to
[Ukraine (OJ L 100, 17.4.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=04&jj=17&type=L&nnn=100&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial
[assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=20&type=L&nnn=242&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/598 of the European Parliament and the Council of 18 April 2018 providing further macro-financial
[assistance to Georgia (OJ L 103, 23.4.2018, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=04&jj=23&type=L&nnn=103&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial
[assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=06&type=L&nnn=171&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending
operation for Georgia and Armenia (a loan to Georgia for a maximum amount of EUR 142 000 000 in principal and a loan to
Armenia for EUR 28 000 000), with a maximum duration of 15 years.

The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998. The second tranche is no longer to be made.

On 12 July 2002, the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of
EUR 110 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation,
strengthening the country’s reserve position and facilitating the implementation of the necessary structural reforms. The total
amount of the facility was disbursed in 2014.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Armenia in the form of a long-term loan for a maximum amount of EUR 65 000 000 in principal for a maximum duration of 15
years. The first tranche of EUR 26 000 000 was disbursed in 2011, the second and final one in 2012.

On 7 July 2010, the European Parliament and the Council decided to make available to Ukraine a long-term loan facility of a
maximum principal amount of EUR 500 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable
balance-of-payments situation. The facility was fully disbursed in two equal tranches in 2014 and 2015.

7.3.2019 EN Official Journal of the European Union L 67/1809

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

On 12 August 2013, the European Parliament and the Council decided to make macro-financial assistance available to Georgia of
a maximum amount of EUR 46 000 000 (up to EUR 23 000 000 in the form of grants and up to EUR 23 000 000 in the form of
loans) for a maximum maturity of 15 years. The first tranche of EUR 10 000 000 was disbursed in April 2015 and the second
tranche of EUR 13 000 000 was disbursed in May 2017.

On 22 October 2013, the European Parliament and the Council decided to make macro-financial assistance available to the Kyrgyz
Republic of a maximum amount of EUR 30 000 000 (up to EUR 15 000 000 in the form of grants and up to EUR 15 000 000 in
the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 5 000 000 was disbursed in 2015 and the
second tranche in April 2016.

On 14 April 2014 the Council decided to make macro-financial assistance available to Ukraine in the form of loans for a
maximum amount of EUR 1 000 000 000 and with a maximum maturity of 15 years, to cover Ukraine’s urgent balance of
payments needs as identified in the IMF programme. The total amount of EUR 1 000 000 000 was disbursed in 2014.

On 15 April 2015, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR
1 800 000 000 and with a maximum maturity of 15 years, with a view to supporting Ukraine’s economic stabilisation and a
substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF
programme. The first tranche of EUR 600 000 000 was disbursed in July 2015 and the second tranche of EUR 600 000 000 was
disbursed in March 2017.

On 13 September 2017, the European Parliament and the Council decided to make macro-financial assistance available to
Moldova of a maximum amount of EUR 100 000 000 (up to EUR 40 000 000 in the form of grants and up to EUR 60 000 000
in the form of loans with a maximum maturity of 15 years), with a view to supporting Moldova’s economic stabilisation and a
substantive reform agenda.

On 18 April 2018, the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR
45 000 000, with a view to supporting Georgia's economic stabilisation and a substantive reform agenda. Of that maximum
amount, up to EUR 35 000 000 shall be provided in the form of loans and up to EUR 10 000 000 in the form of grants. The
release of the Union's macro-financial assistance is subject to the approval of the Union budget for the relevant year by the
European Parliament and the Council. The assistance shall contribute to covering Georgia's balance of payments needs as identified
in the IMF programme. The first tranche of EUR 15 000 000 was disbursed in December 2018.

On 4 July 2018, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR
1 000 000 000, with a view to supporting Ukraine's economic stabilisation and substantive reform agenda. That assistance shall
contribute to covering Ukraine's balance of payments needs as identified in the IMF programme. The first tranche of
EUR 500 000 000 was disbursed in December 2018.

3. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

L 67/1810 EN Official Journal of the European Union 7.3.2019

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

VI. EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE

MACRO-FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS

1. _**Legal basis**_

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina
[(OJ L 123, 13.5.1999, p. 57).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=13&type=L&nnn=123&pppp=0057&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav
[Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia
[(OJ L 197, 21.7.2001, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=21&type=L&nnn=197&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of
[Yugoslavia (OJ L 308, 9.11.2002, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina
[(OJ L 308, 9.11.2002, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision
[1999/282/EC (OJ L 261, 6.8.2004, p. 116).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=08&jj=06&type=L&nnn=261&pppp=0116&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro and reducing proportionally the
liability of Serbia with regard to the long term loans granted by the Community to the State Union of Serbia and Montenegro
[(formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=10&type=L&nnn=269&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 320,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0006&RechType=RECH_reference_pub&Submit=Search)
[5.12.2009, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320, 5.12.2009, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

On 10 May 1999, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and
Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of
15 years (Bosnia I).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina on 21 December
1999. The second tranche of EUR 10 000 000 was paid in 2001.

On 8 November 1999, the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for
the former Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 in
principal for a maximum duration of 15 years (FYROM II).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of
Macedonia in January 2001, the second tranche of EUR 12 000 000 in January 2002, the third tranche of EUR 10 000 000 in
June 2003 and the fourth tranche of EUR 18 000 000 in December 2003.

On 16 July 2001, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the Federal
Republic of Yugoslavia (Serbia and Montenegro I) in the form of a long-term loan for a maximum amount of EUR 225 000 000 in
principal for a maximum duration of 15 years. The loan was paid in a single tranche in October 2001.

7.3.2019 EN Official Journal of the European Union L 67/1811

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum
duration of 15 years (Bosnia II).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina in 2004, and the
second tranche of EUR 10 000 000 in 2006.

On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia
and Montenegro (Serbia and Montenegro II) in the form of a long-term loan for a maximum amount of EUR 55 000 000 in
principal for a maximum duration of 15 years.

The first tranche of EUR 10 000 000 and the second tranche of EUR 30 000 000, for a maximum duration of 15 years, were paid
to Serbia and Montenegro in 2003, and the third tranche of EUR 15 000 000 in 2005.

The loan to Albania IV of EUR 9 000 000, for a maximum duration of 15 years, was fully disbursed in 2006.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Serbia in the form of a long-term loan for a maximum amount of EUR 200 000 000 in principal for a maximum duration of 8
years. The first tranche of EUR 100 000 000 was paid in 2011.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Serbia in the form of a long-term loan for a maximum amount of EUR 100 000 000 in principal for a maximum duration of 15
years. The two tranches of EUR 50 000 000 each were paid in 2013.

3. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

L 67/1812 EN Official Journal of the European Union 7.3.2019

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

VII. EUROPEAN UNION GUARANTEE FOR EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFICIENCY AND SAFETY

OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE COMMONWEALTH

OF INDEPENDENT STATES

1. _**Legal basis**_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of
[contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

[Pursuant to Decision 94/179/Euratom (OJ L 84, 29.3.1994, p. 41), the European Union extends the scope of Euratom borrowings](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=03&jj=29&type=L&nnn=084&pppp=0041&RechType=RECH_reference_pub&Submit=Search)
under Decision 77/270/Euratom to the improvement of the degree of efficiency and safety of nuclear power stations in the
countries of central and eastern Europe and the Commonwealth of Independent States.

The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at EUR 4 000 000 000.

In 2000 the Commission decided on a loan for Kozloduy in Bulgaria (EUR 212 500 000) and the last instalment was in 2006. In
2000 the Commission granted a loan to K2R4 in Ukraine but reduced the loan amount to the EUR equivalent of USD 83 000 000
in 2004. K2R4 was granted a loan of EUR 39 000 000 (first tranche) in 2007, USD 22 000 000 in 2008, and USD 10 335 000
in 2009 under the 2004 Commission Decision. In 2004 the Commission decided on a loan for Cernavodă in Romania
(EUR 223 500 000). A first instalment of EUR 100 000 000 and a second one of EUR 90 000 000 were disbursed in 2005 and
the last one of EUR 33 500 000 in 2006.

In 2013 the Commission decided to grant a loan to Energoatom, Ukraine, of EUR 300 000 000 for safety upgrades of nuclear
power plants. The loan will be provided in cooperation with the EBRD, which provides another EUR 300 000 000 loan in parallel.
The conditions precedent to the initial availability of the loan have been assessed as fully met in 2015 and the loan was declared
effective.

On 27 May 2015 the Commission authorised disbursements under the Euratom loan to Energoatom in the amount of up to
EUR 100 000 000, subject to Energoatom having drawn the loan amount granted by the EBRD in an amount not less than
EUR 50 000 000. These loans benefit from State guarantees which cover 100% of the amounts outstanding at year end. The first
tranche of EUR 50 000 000 was disbursed in May 2017 and the second tranche of EUR 50 000 000 was disbursed in July 2018.

3. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

From 1 January 2007, loans with Bulgaria and Romania cease to be external actions (see Regulation (EC, Euratom) No 2273/2004
[(OJ L 396, 31.12.2004, p. 28)) and are therefore covered directly by the Union budget and no longer by the Fund.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=396&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1813

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

VIII. EUROPEAN GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO MEDITERRANEAN COUNTRIES

1. _**Legal basis**_

Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries.
Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European
Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the
[Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).](http://eur-lex.europa.eu/Result.do?aaaa=1980&mm=05&jj=27&type=L&nnn=130&pppp=0098&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation
[between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=12&jj=31&type=L&nnn=389&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between
[the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=08&jj=13&type=L&nnn=224&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=01&jj=25&type=L&nnn=018&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
[the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
[the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
[the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial cooperation between the European
[Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non[member countries (OJ L 181, 1.7.1992, p. 5), repealed by Regulation (EC) No 1488/96 (OJ L 189, 30.7.1996, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=01&type=L&nnn=181&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/548/EEC of 16 November 1992 concerning the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation
[between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

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_WAY OF INDICATION)_

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European
[Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=29&type=L&nnn=189&pppp=0152&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between
[the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=02&jj=05&type=L&nnn=032&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between
[the European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=21&type=L&nnn=278&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between
[the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=21&type=L&nnn=278&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American
[and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB)
[against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=03&type=L&nnn=308&pppp=0035&RechType=RECH_reference_pub&Submit=Search)
[p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=03&type=L&nnn=308&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and
[Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment
[Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=14&type=L&nnn=314&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[14.12.2000, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=14&type=L&nnn=314&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
[European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
[against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
[European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[22.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
[No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
[European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[8.5.2014, p. 1), amended by Decision (EU) 2018/412 of the European Parliament and the Council of 14 of March 2018 (OJ L 76,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[19.3.2018, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

2. _**Union budget guarantee**_

Pursuant to the Council Decision of 8 March 1977, the Union guarantees loans to be granted by the European Investment Bank as
part of the Union’s financial commitments towards the Mediterranean countries.

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_WAY OF INDICATION)_

This decision was the basis for the contract of guarantee signed by the European Economic Community and the European
Investment Bank on 30 October 1978 in Brussels and 10 November 1978 in Luxembourg introducing a global guarantee of 75 %
of all appropriations made available for loans in the following countries: Malta, Tunisia, Algeria, Morocco, Portugal (Financial
Protocol, emergency aid), Turkey, Cyprus, Egypt, Jordan, Syria, Israel, Greece, former Yugoslavia and Lebanon.

The contract of guarantee is extended for each new Financial Protocol.

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the
aggregate amount of the appropriations made available, plus all related sums.

Decision 1999/786/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 18 April 2000 and in Luxembourg on 23 May 2000 setting up a guarantee restricted to 65 % of the
aggregate amount of the appropriations made available, plus all related sums.

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000 setting up a guarantee restricted to 65 % of the
aggregate amount of the appropriations made available, plus all related sums.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
European Investment Bank signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a
guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the
aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed,
plus all related sums. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the
Council.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the European Investment
Bank signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate
amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all
related sums.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the European Investment
Bank signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of
credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the European Investment Bank
signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of
credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

3. _**Description**_

Under the Financial Protocols concluded with Mediterranean third countries, global amounts are laid down for loans to be granted
by the European Investment Bank from its own funds. The European Investment Bank (EIB) grants the loans for purposes which
may contribute to the economic and social development of the countries in question (transport infrastructures, ports, water supply,
production and distribution of energy, agricultural projects and promotion of small and medium-sized businesses).

On 14 April 1997, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided
to renew the Community guarantee to the EIB for loans for projects in the following Mediterranean countries: Algeria, Cyprus,
Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. The guarantee is restricted to 70 %
of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made
available is equivalent to EUR 7 105 000 000, of which EUR 2 310 000 000 is for the abovementioned Mediterranean countries.
It covered a period of three years beginning on 31 January 1997 (with a possible extension of six months).

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_WAY OF INDICATION)_

The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

On 29 November 1999, the Council decided to grant a Community guarantee to the EIB against losses under loans for projects for
the reconstruction of the earthquake-stricken areas of Turkey. The guarantee is restricted to 65 % of the aggregate amount of the
appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to
EUR 600 000 000 and covered a period of three years beginning on 29 November 1999 (with a possible extension of six
months).

The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to
be increased whenever possible, in so far as the market allows.

On 22 December 1999, the Council, acting on the basis of a Commission proposal and after consulting the European Parliament,
decided once again to grant the EIB the Community guarantee against losses resulting from loans for projects carried out in the
following Mediterranean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza
and the West Bank. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is
equivalent to EUR 19 460 000 000. The guarantee is limited to 65 % of the total value of the appropriations made available plus
all the related amounts. It covers a period of seven years from 1 February 2000 to 31 January 2007. As at the end of that period
the loans granted by the EIB had not reached the abovementioned total values, the period has automatically been extended by six
months.

On 4 December 2000, the Council decided to establish an EIB special action programme in support of the consolidation and
intensification of the EC-Turkey Customs Union. The value of those loans is limited to an overall ceiling of EUR 450 000 000.

Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey which were included
in the South Eastern Neighbours mandate.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans in the following Mediterranean countries: Algeria, Egypt, West Bank and Gaza, Israel, Jordan,
Lebanon, Libya (eligibility to be decided by the Council), Morocco, Syria, Tunisia. The overall ceiling of the appropriations made
available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning
on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is
restricted to 65 %.

Decision 2006/1016/EC has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000
(EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment
projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South
Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412 of the European Parliament and the
[Council of 14 March 2018 (OJ L 76, 19.3.2018, p. 30). The maximum ceiling of the EIB financing operations, as per the](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)
amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for
projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit
communities, and communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the longterm economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic
response to addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

4. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default,

— the granting, in a series of cases, of interest-rate subsidies of 2 % in non-repayable aid, subject to the overall amounts laid down
by the Financial Protocols.

[Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 (OJ L 396, 31.12.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=396&pppp=0028&RechType=RECH_reference_pub&Submit=Search)
[p. 28)) and are therefore covered directly by the Union budget and no longer by the Fund.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=396&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

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_WAY OF INDICATION)_

IX. EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY THE EUROPEAN INVESTMENT BANK IN THIRD COUNTRIES OF

CENTRAL AND EASTERN EUROPE AND THE WESTERN BALKANS

1. _**Legal basis**_

Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries.
Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.

Decision of 29 November 1989 by the Board of Governors of the European Investment Bank concerning Bank operations in
Hungary and Poland.

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against
[losses under loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=02&jj=16&type=L&nnn=042&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Decision 91/252/EEC of 14 May 1991 extending to the Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC
granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and
[Poland (OJ L 123, 18.5.1991, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=05&jj=18&type=L&nnn=123&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses
[under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against
losses under loans for projects in central and east European countries (Poland, Hungary, the Czech Republic, the Slovak Republic,
[Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=12&jj=23&type=L&nnn=321&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American
[and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses
[under loans for projects in the former Yugoslav Republic of Macedonia (OJ L 155, 29.5.1998, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=05&jj=29&type=L&nnn=155&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee
[granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=22&type=L&nnn=346&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and
[Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/688/EC of 7 November 2000 amending Council Decision 2000/24/EC so as to extend the Community
[guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=11&jj=10&type=L&nnn=285&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee
[granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001,](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0043&RechType=RECH_reference_pub&Submit=Search)
[p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
[European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
[against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1819

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
[European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[22.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
[No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
[European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[8.5.2014, p. 1), amended by Decision (EU) 2018/412 of 14 March 2018 (OJ L 76, 19.3.2018, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

2. _**Union budget guarantee**_

Decision 90/62/EEC was the basis for the contract of guarantee signed by the European Economic Community and the European
Investment Bank (EIB) on 24 April 1990 in Brussels and 14 May 1990 in Luxembourg concerning loans in Hungary and Poland,
and the extension of this contract to loans in Czechoslovakia, Romania and Bulgaria signed on 31 July 1991 in Brussels and
Luxembourg.

This contract of guarantee was the subject of an instrument signed in Brussels on 19 January 1993 and in Luxembourg on
4 February 1993 to replace the Czech and Slovak Federal Republic by the Czech Republic and the Slovak Republic from 1 January
1993.

Decision 93/696/EC was the basis for a contract of guarantee signed by the European Community and the EIB in Brussels on
22 July 1994 and in Luxembourg on 12 August 1994.

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
25 July 1997 and in Luxembourg on 29 July 1997.

Decision 98/348/EC and Decision 98/729/EC were the basis for a contract of guarantee between the European Community and
the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels
on 19 July 2000 and in Luxembourg on 24 July 2000.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of
the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate
amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all
related sums. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

L 67/1820 EN Official Journal of the European Union 7.3.2019

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg
and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and
guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

3. _**Description**_

In response to a call made by the Council on 9 October 1989, the Board of Governors of the European Investment Bank (EIB)
decided on 29 November 1989 to authorise the Bank to provide loans from its own resources to finance investment projects in
Hungary and Poland for a total amount not exceeding EUR 1 000 000 000. These loans are granted to finance investment projects
which satisfy the Bank’s usual requirements for loans from its own resources.

On 14 May 1991 and 15 March 1993, the Council, acting on a proposal from the Commission and after consulting the European
Parliament, decided that this guarantee should be extended to any loans that the EIB might make in the other countries of central
and eastern Europe (Czechoslovakia, Bulgaria and Romania) over a period of 2 years up to a maximum of EUR 700 000 000.

On 13 December 1993, the Council, acting on a proposal from the Commission and after consulting the European Parliament,
decided to renew for 3 years the Community guarantee for EUR 3 000 000 000 in EIB loans for projects in Poland, Hungary, the
Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania.

The budget guarantee covers all aspects of debt-servicing (repayment of capital, interest, related costs) in connection with these
loans.

On 14 April 1997, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided
to renew the Community guarantee to the EIB for loans for projects in Albania, Bulgaria, Czech Republic, Estonia, Hungary, Latvia,
Lithuania, Poland, Romania, Slovak Republic and Slovenia. The guarantee is restricted to 70 % of the aggregate amount of the
appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to
EUR 7 105 000 000, of which EUR 3 520 000 000 is for the abovementioned countries of central and eastern Europe. It covers a
period of 3 years beginning on 31 January 1997. As at the end of that period, the loans granted by the EIB had not attained the
overall amounts referred to above, the period has been automatically extended by six months.

On 19 May 1998, the Council decided to grant a Community guarantee to the EIB against losses under loans for projects in the
former Yugoslav Republic of Macedonia. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made
available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 150 000 000 for a
period of 2 years beginning on 1 January 1998. As at the end of that period, the loans granted by the EIB had not attained the
overall amounts referred to above, the period has been automatically extended by six months.

On 14 December 1998, the Council decided to amend Decision 97/256/EC in order to extend the Community guarantee to the
EIB to loans for projects in Bosnia and Herzegovina. The guarantee is restricted to 70 % of the aggregate amount of the
appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is EUR 100 000 000
for a period of two years beginning on 22 December 1998. As at the end of that period, the loans granted by the EIB had not
attained the overall amounts referred to above, the period has been automatically extended by six months.

The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

On 22 December 1999, the Council, acting on a proposal from the Commission and after consulting the European Parliament,
decided to renew the Community guarantee to the EIB for loans for projects in Albania, the former Yugoslav Republic of
Macedonia, Bosnia and Herzegovina, Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovak
Republic and Slovenia. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is
equivalent to EUR 19 460 000 000. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made
available, plus all related sums. It covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007.
As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period has
been automatically extended by six months.

7.3.2019 EN Official Journal of the European Union L 67/1821

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to
be increased whenever possible, in so far as the market allows.

On 7 November 2000, the Council decided to extend the guarantee granted by the Community to the EIB to loans for projects in
Croatia.

On 6 November 2000, the Council decided to extend the guarantee granted by the Community to the EIB to loans for projects in
the Federal Republic of Yugoslavia.

Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey which were included
in the South Eastern Neighbours mandate.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans in the following candidates: Croatia, Turkey, the former Yugoslav Republic of Macedonia and
potential candidate countries: Albania, Bosnia and Herzegovina, Serbia, Kosovo. The overall ceiling of the appropriations made
available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning
on 1 February 2007 and ending on 31 December 2013 with a possible extension of 6 months. The Community guarantee is
restricted to 65 %. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000
(EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment
projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South
Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412 of the European Parliament and the
[Council of 14 March 2018 (OJ L 76, 19.3.2018, p. 30). The maximum ceiling of the EIB financing operations, as per the](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)
amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for
projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit
communities, and communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the longterm economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic
response to addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

4. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

[Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 (OJ L 396, 31.12.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=396&pppp=0028&RechType=RECH_reference_pub&Submit=Search)
[p. 28)) and are therefore covered directly by the Union budget and no longer by the Fund.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=396&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

L 67/1822 EN Official Journal of the European Union 7.3.2019

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

X. EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR PROJECTS
IN CERTAIN ASIAN AND LATIN AMERICAN COUNTRIES

1. _**Legal basis**_

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against
[losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=23&type=L&nnn=045&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against
losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has
concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico,
Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao,
[Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (OJ L 329, 19.12.1996, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=12&jj=19&type=L&nnn=329&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American
[and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and
[Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
[European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
[against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
[European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[22.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
[No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
[European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/412 of the European Parliament and the Council of 14 March 2018 amending Decision No 466/2014/EU
granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment
[projects outside the Union (OJ L 76, 19.3.2018, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

2. _**Union budget guarantee**_

Decision 93/115/EEC was the basis for a contract of guarantee signed by the European Community and the European Investment
Bank (EIB) in Brussels on 4 November 1993 and in Luxembourg on 17 November 1993.

Decision 96/723/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
18 March 1997 and in Luxembourg on 26 March 1997.

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
25 July 1997 and in Luxembourg on 29 July 1997.

7.3.2019 EN Official Journal of the European Union L 67/1823

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels
on 19 July 2000 and in Luxembourg on 24 July 2000.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of
the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate
amount of credits disbursed and guarantees provided in respect of EIB Financing Operations less amounts reimbursed, plus all
related sums. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg
and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and
guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

3. _**Description**_

Pursuant to Decision 93/115/EEC the Union guarantees, on a case-by-case basis, loans made by the European Investment Bank
(EIB) in third countries with which the European Union has concluded cooperation agreements.

Decision 93/115/EEC set an overall limit of EUR 250 000 000 a year for a period of 3 years.

On 12 December 1996 the Council granted the EIB a 100 % Community guarantee for loans for projects of mutual interest in
certain third countries (Asian and Latin American developing countries) with which the Community has concluded cooperation
agreements. This guarantee was restricted to an overall ceiling of EUR 275 000 000 to be granted in 1996 (with a possible
extension of six months).

On 14 April 1997, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided
to renew the Community guarantee to the EIB for loans for projects in the following countries of Asia and Latin America:
Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru,
Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Mongolia, Pakistan, Philippines,
Singapore, Sri Lanka, Thailand and Vietnam. The guarantee is restricted to 70 % of the aggregate amount of the appropriations
made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000,
of which EUR 900 000 000 is for the abovementioned countries of Asia and Latin America. It covered a period of 3 years
beginning on 31 January 1997 (with a possible extension of six months).

The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following
countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras,
Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Laos,
Macao, Malaysia, Mongolia, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Thailand, Vietnam and Yemen. The
guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall
ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. It
covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007. As at the end of that period, the
loans granted by the EIB had not attained the overall amounts referred to above, the period has been automatically extended by six
months.

L 67/1824 EN Official Journal of the European Union 7.3.2019

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to
be increased whenever possible, in so far as the market allows.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of
the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans in the following Latin America countries: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica,
Ecuador, El Salvador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Uruguay, Venezuela and in the following
Asia countries: Afghanistan*, Bangladesh, Bhutan*, Brunei, Cambodia*, China, India, Indonesia, Iraq*, South Korea, Laos, Malaysia,
Maldives, Mongolia, Nepal, Pakistan, the Philippines, Singapore, Sri Lanka, Taiwan*, Thailand, Vietnam, Yemen and Central Asia
countries: Kazakhstan*, Kyrgyzstan*, Turkmenistan*, Uzbekistan* (*: eligibility to be decided by the Council). The overall ceiling of
the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and
covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The
Community guarantee is restricted to 65 %. This Decision has been replaced by Decision No 633/2009/EC of the European
Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment
projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South
Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412 of the European Parliament and the
[Council of 14 of March 2018 (OJ L 76, 19.3.2018, p. 30). The maximum ceiling of the EIB financing operations, as per the](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)
amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for
projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit
communities, and communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the longterm economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic
response to addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

4. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

7.3.2019 EN Official Journal of the European Union L 67/1825

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

XI. EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR PROJECTS
IN SOUTHERN CAUCASUS, RUSSIA, BELARUS, REPUBLIC OF MOLDOVA AND UKRAINE

1. _**Legal basis**_

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against
losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern
[Dimension (OJ L 292, 9.11.2001, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against
[losses under loans for certain types of projects in Russia, Ukraine, the Republic of Moldova and Belarus (OJ L 21, 25.1.2005,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[p. 11). As of 31 December 2006 and in accordance with Commission Decision C(2005)1499, only Russia and Ukraine are eligible](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
under Decision 2005/48/EC.

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
[against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
[European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[22.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
[No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
[European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/412 of the European Parliament and the Council of 14 of March 2018 amending Decision No 466/2014/EU
granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment
[projects outside the Union (OJ L 76, 19.3.2018, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

2. _**Union budget guarantee**_

Decision 2001/777/EC is the basis for a contract of guarantee between the European Community and the European Investment
Bank (EIB) signed in Brussels on 6 May 2002 and in Luxembourg on 7 May 2002.

Decision 2005/48/EC is the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
21 December 2005 and in Luxembourg on 9 December 2005.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate
amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all
related sums. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg
and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and
guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

L 67/1826 EN Official Journal of the European Union 7.3.2019

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

3. _**Description**_

On 6 November 2001, the Council decided to grant a Community guarantee to the European Investment Bank (EIB) against losses
under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension.
The overall ceiling of the credits is EUR 100 000 000. The EIB benefits from an exceptional Community guarantee of 100 %.

On 22 December 2004, the Council decided to grant a Community guarantee to the EIB against losses under loans for certain
types of projects in Russia, Ukraine, Moldova and Belarus. The overall ceiling of the credits is EUR 500 000 000. The EIB benefits
from an exceptional Community guarantee of 100 %.

Decision 2005/48/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels
on 21 December 2005 and in Luxembourg on 9 December 2005 setting up a guarantee to 100 %.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans in the following Eastern Europe countries: the Republic of Moldova, Ukraine, Belarus (eligibility
to be decided by the Council); in the Southern Caucasus countries: Armenia, Azerbaijan, Georgia and in Russia. The overall ceiling
of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and
covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The
Community guarantee is restricted to 65 %. This Decision has been replaced by Decision No 633/2009/EC of the European
Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000
(EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment
projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South
Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412 of the European Parliament and the
[Council of 14 of March 2018 (OJ L 76, 19.3.2018, p. 30). The maximum ceiling of the EIB financing operations, as per the](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)
amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for
projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit
communities, and communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the longterm economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic
response to addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

4. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

7.3.2019 EN Official Journal of the European Union L 67/1827

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

XII. EUROPEAN UNION GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO SOUTH AFRICA

1. _**Legal basis**_

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses
[under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=06&jj=15&type=L&nnn=131&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American
[and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and
[Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
[European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
[against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
[European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[22.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
[No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
[European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/412 of the European Parliament and the Council of 14 of March 2018 amending Decision No 466/2014/EU
granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment
[projects outside the Union. (OJ L 76, 19.3.2018, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

2. _**Union budget guarantee**_

Decision 95/207/EC was the basis for a contract of guarantee signed by the European Community and the European Investment
Bank (EIB) in Brussels on 4 October 1995 and in Luxembourg on 16 October 1995.

Decision 97/256/EC was the basis for a contract of guarantee between the EC and the EIB signed in Brussels on 25 July 1997 and
in Luxembourg on 29 July 1997.

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels
on 19 July 2000 and in Luxembourg on 24 July 2000.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate
amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all
related sums. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

L 67/1828 EN Official Journal of the European Union 7.3.2019

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg
and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and
guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

3. _**Description**_

In accordance with the provisions of Decision 95/207/EC, the Union will guarantee European Investment Bank (EIB) loans to
South Africa up to a maximum total amount of EUR 300 000 000.

The budget guarantee covers all the debt-servicing (repayment of principal, interest and ancillary costs) in connection with these
loans.

On 14 April 1997, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided
to renew the Community guarantee to the EIB for loans for projects in the Republic of South Africa. The guarantee is restricted to
70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations
made available is equivalent to EUR 7 105 000 000, of which EUR 375 000 000 is for the Republic of South Africa. It covered a
period of three years beginning on 1 July 1997 (with a possible 6-month extension).

The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

On 22 December 1999, the Council, acting on a proposal from the Commission and after consulting the European Parliament,
decided to renew the Community guarantee to the EIB for loans for projects in the Republic of South Africa. The guarantee is
restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the
appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. It covers a
period beginning on 1 July 2000 and ending on 31 January 2007. As at the end of that period, the loans granted by the EIB had
not attained the overall amounts referred to above, the period has been automatically extended by 6 months.

The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to
be increased whenever possible, in so far as the market allows.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of
the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans. The overall ceiling of the appropriations made available for all countries under Decision
2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on
31 December 2013 with a possible extension of 6 months. The Community guarantee is restricted to 65 %. This Decision has
been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000
(EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

7.3.2019 EN Official Journal of the European Union L 67/1829

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment
projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South
Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412 of the European Parliament and the
[Council of 14 of March 2018 (OJ L 76, 19.3.2018, p. 30). The maximum ceiling of the EIB financing operations, as per the](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)
amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for
projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit
communities, and communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the longterm economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic
response to addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

4. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

L 67/1830 EN Official Journal of the European Union 7.3.2019

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

C. **FORECASTS FOR NEW BORROWING-AND-LENDING OPERATIONS IN 2018 AND 2019**

The following table gives a rough indication of possible new borrowings and the disbursement of new loans (guaranteed by the Union
budget) in 2018 and 2019.

**Borrowing-and-lending operations in 2018 and in 2019**

|Col1|Col2|(EUR million)|
|---|---|---|
|Instrument|2018|2019|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia III<br>Jordan II<br>Moldova<br>Tunisia II<br>Ukraine IV<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**<br>|15<br>500|20<br>100<br>40<br>300<br>500|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia III<br>Jordan II<br>Moldova<br>Tunisia II<br>Ukraine IV<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**<br>|_515_|_960_|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia III<br>Jordan II<br>Moldova<br>Tunisia II<br>Ukraine IV<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**<br>|50<br>0 <br>4 500 ( 1 )|100<br>0 <br>0|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia III<br>Jordan II<br>Moldova<br>Tunisia II<br>Ukraine IV<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**<br>|**5 065**|**1 060**|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia III<br>Jordan II<br>Moldova<br>Tunisia II<br>Ukraine IV<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**<br>|983<br>2 061<br>563<br>74|1 135<br>2 037<br>417<br>69|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia III<br>Jordan II<br>Moldova<br>Tunisia II<br>Ukraine IV<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**<br>|**3 681**|**3 658**|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia III<br>Jordan II<br>Moldova<br>Tunisia II<br>Ukraine IV<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**<br>|**8 746**<br>|**4 718** <br>|
|( 1 ) Portugal and Ireland are entitled to request a lengthening of maturities on their existing EU loans. The next maturing EFSM loans are due on 4 April 2018 and Ireland<br>has requested an extension. Further EUR 1 100 000 000 are due from Ireland (EU 500 000 000) and Portugal (EUR 600 000 000) on 4 October 2018.|( 1 ) Portugal and Ireland are entitled to request a lengthening of maturities on their existing EU loans. The next maturing EFSM loans are due on 4 April 2018 and Ireland<br>has requested an extension. Further EUR 1 100 000 000 are due from Ireland (EU 500 000 000) and Portugal (EUR 600 000 000) on 4 October 2018.|( 1 ) Portugal and Ireland are entitled to request a lengthening of maturities on their existing EU loans. The next maturing EFSM loans are due on 4 April 2018 and Ireland<br>has requested an extension. Further EUR 1 100 000 000 are due from Ireland (EU 500 000 000) and Portugal (EUR 600 000 000) on 4 October 2018.|

7.3.2019 EN Official Journal of the European Union L 67/1831

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

D. **CAPITAL OPERATIONS AND DEBT MANAGEMENT**

**TABLE 1 — LOANS GRANTED**

**Capital operations and management of funds lent**

_(EUR million)_

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2017|Amount<br>outstanding<br>at<br>31 December<br>2017|Repayments|Col6|Amount outstanding at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2017|Amount<br>outstanding<br>at<br>31 December<br>2017|2018|2019|2018|2019|2018|2019|2020|
|1._ Euratom_ <br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>_Total_|95,30<br>70,80<br>151,60<br>183,50<br>360,40<br>354,60<br>366,90<br>183,70<br>208,30<br>575,00<br>209,60<br>40,00<br>40,00<br>25,00<br>65,00<br>215,00<br>51,00<br>39,00<br>15,80<br>6,90<br>50|23,20<br>45,30<br>43,60<br>74,30<br>245,30<br>249,50<br>369,80<br>207,10<br>179,30<br>445,80<br>329,80<br>40,00<br>40,00<br>25,00<br>65,00<br>215,00<br>51,00<br>39,00<br>15,80<br>6,90<br>50|16,00<br>5,00<br>1,25<br>14,25<br>123,94<br>35,55<br>1,95<br>1,00<br>50|4,00<br>2,50<br>1,25<br>6,50<br>22,13<br>6,70<br>1,95<br>1,00|4,00<br>2,50<br>4,75<br>22,13<br>6,70|12,00<br>2,50<br>7,75<br>101,81<br>28,85<br>50|8,00<br>3,00<br>79,68<br>22,15<br>50|0,92<br>0,00<br>0,00<br>0,01<br>0,10<br>0,03<br>0,00<br>0,01<br>0,38|0,69<br>0,00<br>0,00<br>0,08<br>0,02<br>0,38|0,46<br>0,00<br>0,06<br>0,02<br>0,38|
|1._ Euratom_ <br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>_Total_|_3 307,40_|_2 760,70_|_248,94_|_46,03_|_40,08_|_202,91_|_162,83_|_1,45_|_1,17_|_0,92_|

L 67/1832 EN Official Journal of the European Union 7.3.2019

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

_(EUR million)_

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2017|Amount<br>outstanding<br>at<br>31 December<br>2017|Repayments|Col6|Amount outstanding at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2017|Amount<br>outstanding<br>at<br>31 December<br>2017|2018|2019|2018|2019|2018|2019|2020|
|2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017 <br>_Total_<br>3._ Macro-financial_<br>_assistance (MFA) to_<br>_third countries and_<br>_food aid to the former_<br>_Soviet Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2009|7 200,00<br>2 850,00<br>1 350,00|7 200,00<br>2 850,00<br>1 350,00|1 700,00<br>1 350,00|1 350,00|1 500,00|200,00|200,00|56,38<br>43,69|56,38|5,8|
|2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017 <br>_Total_<br>3._ Macro-financial_<br>_assistance (MFA) to_<br>_third countries and_<br>_food aid to the former_<br>_Soviet Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2009|_11 400,00_|_11 400,00_|_3 050,00_|_1 350,00_|_1 500,00_|_200,00_|_200,00_|_100,06_|_56,38_|_5,8_|
|2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017 <br>_Total_<br>3._ Macro-financial_<br>_assistance (MFA) to_<br>_third countries and_<br>_food aid to the former_<br>_Soviet Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2009|350,00<br>945,00<br>1 671,00<br>659,00<br>400,00<br>410,00<br>155,00<br>445,00<br>153,00<br>108,00<br>160,00<br>305,00<br>12,00<br>118,00<br>10,00<br>15,00<br>19,00<br>25,00|350,00<br>945,00<br>1 671,00<br>659,00<br>400,00<br>410,00<br>155,00<br>445,00<br>153,00<br>108,00<br>160,00<br>305,00<br>12,00<br>118,00<br>10,00<br>15,00<br>19,00<br>25,00|5,60<br>4,00<br>15,20|5,60<br>2,00<br>3,80|2,00<br>3,80|2,00<br>11,40|7,60||||

7.3.2019 EN Official Journal of the European Union L 67/1833

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

_(EUR million)_

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2017|Amount<br>outstanding<br>at<br>31 December<br>2017|Repayments|Col6|Amount outstanding at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2017|Amount<br>outstanding<br>at<br>31 December<br>2017|2018|2019|2018|2019|2018|2019|2020|
|2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>_Total_<br>4._ EFSM_ <br>2011<br>2012<br>2014<br>2015 (*)<br>2016 (**)<br>2017 <br>_Total_|126,00<br>39,00<br>100,00<br>1 360,00<br>1 245,00<br>10,00<br>1 013,00|126,00<br>39,00<br>100,00<br>1 360,00<br>1 245,00<br>10,00<br>1 013,00|109,67<br>39,00<br>100,00<br>1 360,00<br>1 245,00<br>10,00<br>1 013,00|44,33|36,33<br>10,00|65,33<br>39,00<br>100,00<br>1 360,00<br>1 245,00<br>10,00<br>1 013,00|29,01<br>39,00<br>90,00<br>1 360,00<br>1 245,00<br>10,00<br>1 013,00|3,83<br>1,22<br>2,00<br>21,70<br>6,40<br>0,08<br>8,15|2,32<br>1,22<br>2,00<br>21,70<br>6,40<br>0,08<br>8,15|1,07<br>1,22<br>1,80<br>21,70<br>6,40<br>0,08<br>8,15|
|2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>_Total_<br>4._ EFSM_ <br>2011<br>2012<br>2014<br>2015 (*)<br>2016 (**)<br>2017 <br>_Total_|_9 727,00_|_9 727,00_|_3 901,47_|_55,73_|_52,13_|_3 845,73_|_3 793,61_|_43,38_|_41,87_|_40,42_|
|2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>_Total_<br>4._ EFSM_ <br>2011<br>2012<br>2014<br>2015 (*)<br>2016 (**)<br>2017 <br>_Total_|28 000,00<br>15 800,00<br>3 000,00<br>5 000,00<br>4 750,00|28 000,00<br>15 800,00<br>3 000,00<br>5 000,00<br>4 750,00|18 250,00<br>15 800,00<br>3 000,00<br>5 000,00<br>4 750,00|4 500,00 (***)||18 250,00 (****)<br>15 800,00<br>3 000,00<br>5 000,00<br>4 750,00|18 250,00 (****)<br>15 800,00<br>3 000,00<br>5 000,00<br>4 750,00|560,38<br>489,88<br>54,25<br>56,25<br>37,50|423,75<br>489,88<br>54,25<br>56,25<br>37,50|423,75<br>489,88<br>54,25<br>56,25<br>37,50|
|2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>_Total_<br>4._ EFSM_ <br>2011<br>2012<br>2014<br>2015 (*)<br>2016 (**)<br>2017 <br>_Total_|_56 550,00_|_56 550,00_|_46 800,00_|_4 500,00_||_46 800,00_|_46 800,00_|_1 198,25_|_1 061,63_|_1 061,63_|
|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) and the EFSM loan of EUR 500 000 000<br>disbursed in October 2011 (due on 4 October 2018). Furthermore, Portugal has also expressed their will to lengthen the EFSM loan of EUR 600 000 000<br>disbursed in October 2011 (due on 4 October 2018).<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) and the EFSM loan of EUR 500 000 000<br>disbursed in October 2011 (due on 4 October 2018). Furthermore, Portugal has also expressed their will to lengthen the EFSM loan of EUR 600 000 000<br>disbursed in October 2011 (due on 4 October 2018).<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) and the EFSM loan of EUR 500 000 000<br>disbursed in October 2011 (due on 4 October 2018). Furthermore, Portugal has also expressed their will to lengthen the EFSM loan of EUR 600 000 000<br>disbursed in October 2011 (due on 4 October 2018).<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) and the EFSM loan of EUR 500 000 000<br>disbursed in October 2011 (due on 4 October 2018). Furthermore, Portugal has also expressed their will to lengthen the EFSM loan of EUR 600 000 000<br>disbursed in October 2011 (due on 4 October 2018).<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) and the EFSM loan of EUR 500 000 000<br>disbursed in October 2011 (due on 4 October 2018). Furthermore, Portugal has also expressed their will to lengthen the EFSM loan of EUR 600 000 000<br>disbursed in October 2011 (due on 4 October 2018).<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) and the EFSM loan of EUR 500 000 000<br>disbursed in October 2011 (due on 4 October 2018). Furthermore, Portugal has also expressed their will to lengthen the EFSM loan of EUR 600 000 000<br>disbursed in October 2011 (due on 4 October 2018).<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) and the EFSM loan of EUR 500 000 000<br>disbursed in October 2011 (due on 4 October 2018). Furthermore, Portugal has also expressed their will to lengthen the EFSM loan of EUR 600 000 000<br>disbursed in October 2011 (due on 4 October 2018).<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) and the EFSM loan of EUR 500 000 000<br>disbursed in October 2011 (due on 4 October 2018). Furthermore, Portugal has also expressed their will to lengthen the EFSM loan of EUR 600 000 000<br>disbursed in October 2011 (due on 4 October 2018).<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) and the EFSM loan of EUR 500 000 000<br>disbursed in October 2011 (due on 4 October 2018). Furthermore, Portugal has also expressed their will to lengthen the EFSM loan of EUR 600 000 000<br>disbursed in October 2011 (due on 4 October 2018).<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) and the EFSM loan of EUR 500 000 000<br>disbursed in October 2011 (due on 4 October 2018). Furthermore, Portugal has also expressed their will to lengthen the EFSM loan of EUR 600 000 000<br>disbursed in October 2011 (due on 4 October 2018).<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) and the EFSM loan of EUR 500 000 000<br>disbursed in October 2011 (due on 4 October 2018). Furthermore, Portugal has also expressed their will to lengthen the EFSM loan of EUR 600 000 000<br>disbursed in October 2011 (due on 4 October 2018).<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|

L 67/1834 EN Official Journal of the European Union 7.3.2019

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

**TABLE 2 — LOANS RAISED**

**Capital operations and management of funds borrowed**

_(EUR million)_

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2017|Amount<br>outstanding<br>at<br>31 December<br>2017|Repayments|Col6|Amount outstanding at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2017|Amount<br>outstanding<br>at<br>31 December<br>2017|2018|2019|2018|2019|2018|2019|2020|
|1._ Euratom_ <br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>1988<br>1994<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>_Total_|98,30<br>72,70<br>152,90<br>183,50<br>362,30<br>355,40<br>369,10<br>205,00<br>337,80<br>594,40<br>674,60<br>80,00<br>48,50<br>40,00<br>40,00<br>25,00<br>65,00<br>215,00<br>51,00<br>39,00<br>15,80<br>6,90<br>50,00|119,40<br>95,90<br>170,20<br>200,70<br>430,90<br>438,50<br>400,10<br>248,70<br>389,50<br>500,90<br>900,90<br>70,20<br>47,40<br>40,00<br>40,00<br>25,00<br>65,00<br>215,00<br>51,00<br>39,00<br>15,80<br>6,90<br>50,00|16,00<br>5,00<br>1,25<br>14,25<br>123,94<br>35,55<br>1,95<br>1,00<br>50,00|4,00<br>2,50<br>1,25<br>6,50<br>22,13<br>6,70<br>1,95<br>1,00|4,00<br>2,50<br>4,75<br>22,13<br>6,70|12,00<br>2,50<br>7,75<br>101,81<br>28,85<br>50,00|8,00<br>3,00<br>79,68<br>22,15<br>50,00|0,92<br>0,00<br>0,00<br>0,01<br>0,10<br>0,03<br>0,00<br>0,01<br>0,38|0,69<br>0,00<br>0,00<br>0,08<br>0,02<br>0,38|0,46<br>0,00<br>0,06<br>0,02<br>0,38|
|1._ Euratom_ <br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>1988<br>1994<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>_Total_|_4 082,20_|_4 561,00_|_248,94_|_46,03_|_40,08_|_202,91_|_162,83_|_1,45_|_1,17_|_0,92_|

7.3.2019 EN Official Journal of the European Union L 67/1835

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

_(EUR million)_

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2017|Amount<br>outstanding<br>at<br>31 December<br>2017|Repayments|Col6|Amount outstanding at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2017|Amount<br>outstanding<br>at<br>31 December<br>2017|2018|2019|2018|2019|2018|2019|2020|
|2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017 <br>_Total_<br>3._ Macro-financial_<br>_assistance (MFA) to_<br>_third countries and_<br>_food aid to the former_<br>_Soviet Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2006<br>2009|7 200,00<br>2 850,00<br>1 350,00|7 200,00<br>2 850,00<br>1 350,00|1 700,00<br>1 350,00|1 350,00|1 500,00|200,00|200,00|56,38<br>43,69|56,38|5,8|
|2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017 <br>_Total_<br>3._ Macro-financial_<br>_assistance (MFA) to_<br>_third countries and_<br>_food aid to the former_<br>_Soviet Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2006<br>2009|_11 400,00_|_11 400,00_|_3 050,00_|_1 350,00_|_1 500,00_|_200,00_|_200,00_|_100,06_|_56,38_|_5,8_|
|2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017 <br>_Total_<br>3._ Macro-financial_<br>_assistance (MFA) to_<br>_third countries and_<br>_food aid to the former_<br>_Soviet Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2006<br>2009|350,00<br>945,00<br>1 671,00<br>659,00<br>400,00<br>410,00<br>155,00<br>445,00<br>153,00<br>108,00<br>160,00<br>80,00<br>12,00<br>78,00<br>10,00<br>19,00<br>25,00|350,00<br>945,00<br>1 671,00<br>659,00<br>400,00<br>410,00<br>155,00<br>195,00<br>403,00<br>108,00<br>160,00<br>80,00<br>12,00<br>78,00<br>10,00<br>19,00<br>25,00|5,60<br>4,00<br>15,20|5,60<br>2,00<br>3,80|2,00<br>3,80|2,00<br>11,40|7,6||||

L 67/1836 EN Official Journal of the European Union 7.3.2019

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

_(EUR million)_

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2017|Amount<br>outstanding<br>at<br>31 December<br>2017|Repayments|Col6|Amount outstanding at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2017|Amount<br>outstanding<br>at<br>31 December<br>2017|2018|2019|2018|2019|2018|2019|2020|
|2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>_Total_<br>4._ EFSM_ <br>2011<br>2012<br>2014<br>2015 (*)<br>2016 (**)<br>2017 <br>_Total_|126,00<br>39,00<br>100,00<br>1 360,00<br>1 245,00<br>10,00<br>1 013,00|126,00<br>39,00<br>100,00<br>1 360,00<br>1 245,00<br>10,00<br>1 013,00|109,67<br>39,00<br>100,00<br>1 360,00<br>1 245,00<br>10,00<br>1 013,00|44,33|36,33<br>10,00|65,33<br>39,00<br>100,00<br>1 360,00<br>1 245,00<br>10,00<br>1 013,00|29,01<br>39,00<br>90,00<br>1 360,00<br>1 245,00<br>10,00<br>1 013,00|3,83<br>1,22<br>2,00<br>21,70<br>6,40<br>0,08<br>8,15|2,32<br>1,22<br>2,00<br>21,70<br>6,40<br>0,08<br>8,15|1,07<br>1,22<br>1,80<br>21,70<br>6,40<br>0,08<br>8,15|
|2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>_Total_<br>4._ EFSM_ <br>2011<br>2012<br>2014<br>2015 (*)<br>2016 (**)<br>2017 <br>_Total_|_9 573,00_|_9 573,00_|_3 901,47_|_55,73_|_52,13_|_227,73_|_175,61_|_43,38_|_41,87_|_40,42_|
|2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>_Total_<br>4._ EFSM_ <br>2011<br>2012<br>2014<br>2015 (*)<br>2016 (**)<br>2017 <br>_Total_|28 000,00<br>15 800,00<br>3 000,00<br>5 000,00<br>4 750,00|28 000,00<br>15 800,00<br>3 000,00<br>5 000,00<br>4 750,00|18 250,00<br>15 800,00<br>3 000,00<br>5 000,00<br>4 750,00|4 500,00 (***)||18 250,00 (****)<br>15 800,00<br>3 000,00<br>5 000,00<br>4 750,00|18 250,00 (****)<br>15 800,00<br>3 000,00<br>5 000,00<br>4 750,00|560,38<br>489,88<br>54,25<br>56,25<br>37,50|423,75<br>489,88<br>54,25<br>56,25<br>37,50|423,75<br>489,88<br>54,25<br>56,25<br>37,50|
|2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>_Total_<br>4._ EFSM_ <br>2011<br>2012<br>2014<br>2015 (*)<br>2016 (**)<br>2017 <br>_Total_|_56 550,00_|_56 550,00_|_46 800,00_|_4 500,00_||_46 800,00_|_46 800,00_|_1 198,25_|_1 061,63_|_1 061,63_|
|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018). The EFSM loans of EUR 500 000 000<br>(Ireland) and EUR 600 000 000 (Portugal) due on 4 October 2018) are expected to be lengthened.<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018). The EFSM loans of EUR 500 000 000<br>(Ireland) and EUR 600 000 000 (Portugal) due on 4 October 2018) are expected to be lengthened.<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018). The EFSM loans of EUR 500 000 000<br>(Ireland) and EUR 600 000 000 (Portugal) due on 4 October 2018) are expected to be lengthened.<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018). The EFSM loans of EUR 500 000 000<br>(Ireland) and EUR 600 000 000 (Portugal) due on 4 October 2018) are expected to be lengthened.<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018). The EFSM loans of EUR 500 000 000<br>(Ireland) and EUR 600 000 000 (Portugal) due on 4 October 2018) are expected to be lengthened.<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018). The EFSM loans of EUR 500 000 000<br>(Ireland) and EUR 600 000 000 (Portugal) due on 4 October 2018) are expected to be lengthened.<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018). The EFSM loans of EUR 500 000 000<br>(Ireland) and EUR 600 000 000 (Portugal) due on 4 October 2018) are expected to be lengthened.<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018). The EFSM loans of EUR 500 000 000<br>(Ireland) and EUR 600 000 000 (Portugal) due on 4 October 2018) are expected to be lengthened.<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018). The EFSM loans of EUR 500 000 000<br>(Ireland) and EUR 600 000 000 (Portugal) due on 4 October 2018) are expected to be lengthened.<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018). The EFSM loans of EUR 500 000 000<br>(Ireland) and EUR 600 000 000 (Portugal) due on 4 October 2018) are expected to be lengthened.<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) Ireland has requested to lengthen the EFSM loan of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018). The EFSM loans of EUR 500 000 000<br>(Ireland) and EUR 600 000 000 (Portugal) due on 4 October 2018) are expected to be lengthened.<br>(****) When the expected lengthening of maturities takes place in 2018 (see point (***)) the amount of 2011 loans outstanding as at 31 December 2018 and 2019 will be<br>reduced by EUR 4 500 000 000 accordingly and the same amount will appears in the amount of 2018 loans outstanding as at 31 December 2018 and 2019. The<br>total loans outstanding as at 31 December 2018 and 2019 will thus remain unchanged standing at EUR 46 800 000 000.|

7.3.2019 EN Official Journal of the European Union L 67/1837

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

**Technical notes on tables**

Exchange rate: the amounts in column 2 ‘Equivalent at date of disbursement’ are converted at the rate applicable on the date of signature.
As regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986),
the amount for the latter being converted at the rate of the initial operation. The resulting duplication affects the annual figures but is
eliminated in the total.

All other amounts are converted at the rate applicable at 31 December 2017.

Column 3 ‘Initial amount paid up to 31 December 2017’: with reference to 1986, for example, this column shows the cumulative total of
all amounts received up to 31 December 2016 under loans signed in 1986 (Table 1), including refinancing (which produces some
duplication).

Column 4 ‘Amount outstanding at 31 December 2017’: these are net figures, with no duplication as a result of refinancing operations.
They are obtained by subtracting from the column 3 figure the cumulative total of repayments made up to 31 December 2016, including
repayments in respect of refinancing operations (total not given in the tables).

Column 7 = column 4 – column 5.

MFA 2011: following the loan agreement signed by Montenegro on 9 February 2010 pursuant to Council Decision 2008/784/EC of
2 October 2008 establishing a separate liability of Montenegro, and reducing proportionally the liability of Serbia with regard to the longterm loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia)
[pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8), the loans initially granted to Serbia and Montenegro](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=10&type=L&nnn=269&pppp=0008&RechType=RECH_reference_pub&Submit=Search)
in 2001, 2003 and 2005 have been re-initiated with a virtual starting date in 2011 in order to implement the splitting of the countries.

L 67/1838 EN Official Journal of the European Union 7.3.2019

COMMISSION

**PUBLICATIONS OFFICE**

7.3.2019 EN Official Journal of the European Union L 67/1839

COMMISSION

_PUBLICATIONS OFFICE_

**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

|CHAPTER 4 CHAPTER 4|0 — DEDUCTIONS FROM REMUNERATION  1 — CONTRIBUTIONS TO THE PENSION SCHEME|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 964 000<br>p.m.<br>858 000|3 897 000<br>p.m.<br>831 000|3 789 458,—<br>0,— <br>818 618,—|95,60 <br>95,41|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 822 000|4 728 000|4 608 076,—|95,56|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 649 000|4 551 000|4 348 955,—|93,55|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 649 000|4 551 000|4 348 955,—|93,55|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**9 471 000**|**9 279 000**|**8 957 031,—**|**94,57**|

L 67/1840 EN Official Journal of the European Union 7.3.2019

COMMISSION

_PUBLICATIONS OFFICE_

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|3 964 000|3 897 000|3 789 458,—|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
[for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

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

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Conditions of Employment of Other Servants of the European Union.

7.3.2019 EN Official Journal of the European Union L 67/1841

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|858 000|831 000|818 618,—|

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|4 649 000|4 551 000|4 348 955,—|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 67/1842 EN Official Journal of the European Union 7.3.2019

COMMISSION

_PUBLICATIONS OFFICE_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**9 471 000**|**9 279 000**|**8 957 031,—**|**94,57**|

7.3.2019 EN Official Journal of the European Union L 67/1843

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_PUBLICATIONS OFFICE_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 6 0 Other assigned contributions and refunds

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue
is assigned.

L 67/1844 EN Official Journal of the European Union 7.3.2019

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**EXPENDITURE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|**A2**<br>A2 01<br>A2 02<br>A2 10|**PUBLICATIONS OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>SPECIFIC ACTIVITIES<br>RESERVES<br>**Title A2 — Total**<br>**GRAND TOTAL**|82 668 400<br>10 448 000<br>p.m.|84 546 400<br>9 990 000<br>p.m.|73 767 082,87<br>13 569 643,18<br>0,—|
|**A2**<br>A2 01<br>A2 02<br>A2 10|**PUBLICATIONS OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>SPECIFIC ACTIVITIES<br>RESERVES<br>**Title A2 — Total**<br>**GRAND TOTAL**|**93 116 400**|**94 536 400**|**87 336 726,05**|
|**A2**<br>A2 01<br>A2 02<br>A2 10|**PUBLICATIONS OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>SPECIFIC ACTIVITIES<br>RESERVES<br>**Title A2 — Total**<br>**GRAND TOTAL**||||
|**A2**<br>A2 01<br>A2 02<br>A2 10|**PUBLICATIONS OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>SPECIFIC ACTIVITIES<br>RESERVES<br>**Title A2 — Total**<br>**GRAND TOTAL**|**93 116 400**|**94 536 400**|**87 336 726,05**|

7.3.2019 EN Official Journal of the European Union L 67/1845

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_PUBLICATIONS OFFICE_

**TITLE A2**

**PUBLICATIONS OFFICE**

**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A2 02 — SPECIFIC ACTIVITIES**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>**_A2 02 02_**<br>**_A2 02 03_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Non-differentiated appropriations<br>**_Long-term preservation_** <br>Non-differentiated appropriations<br>**_Access and reuse_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|58 271 000<br>1 786 000<br>445 000|58 352 400<br>2 248 000<br>445 000|55 675 093,04<br>2 399 207,20<br>465 748,16|95,55 <br>134,33<br>104,66|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>**_A2 02 02_**<br>**_A2 02 03_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Non-differentiated appropriations<br>**_Long-term preservation_** <br>Non-differentiated appropriations<br>**_Access and reuse_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|2 231 000|2 693 000|2 864 955,36|128,42|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>**_A2 02 02_**<br>**_A2 02 03_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Non-differentiated appropriations<br>**_Long-term preservation_** <br>Non-differentiated appropriations<br>**_Access and reuse_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|22 163 400<br>p.m.<br>p.m.<br>3 000|23 498 000<br>p.m.<br>p.m.<br>3 000|15 219 445,95<br>0,— <br>4 588,52 <br>3 000,—|68,67 <br>100,00|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>**_A2 02 02_**<br>**_A2 02 03_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Non-differentiated appropriations<br>**_Long-term preservation_** <br>Non-differentiated appropriations<br>**_Access and reuse_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|82 668 400|84 546 400|73 767 082,87|89,23|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>**_A2 02 02_**<br>**_A2 02 03_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Non-differentiated appropriations<br>**_Long-term preservation_** <br>Non-differentiated appropriations<br>**_Access and reuse_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|3 383 000<br>4 190 000<br>2 875 000|2 925 000<br>4 190 000<br>2 875 000|4 621 014,74<br>2 615 610,06<br>6 333 018,38|136,60 <br>62,43 <br>220,28|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>**_A2 02 02_**<br>**_A2 02 03_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Non-differentiated appropriations<br>**_Long-term preservation_** <br>Non-differentiated appropriations<br>**_Access and reuse_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|10 448 000|9 990 000|13 569 643,18|129,88|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>**_A2 02 02_**<br>**_A2 02 03_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Non-differentiated appropriations<br>**_Long-term preservation_** <br>Non-differentiated appropriations<br>**_Access and reuse_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|||||

L 67/1846 EN Official Journal of the European Union 7.3.2019

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**CHAPTER A2 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_A2 10 01_**<br>**_A2 10 02_**|CHAPTER A2 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A2 10 — TOTAL<br>**Title A2 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A2 10 01_**<br>**_A2 10 02_**|CHAPTER A2 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A2 10 — TOTAL<br>**Title A2 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_A2 10 01_**<br>**_A2 10 02_**|CHAPTER A2 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A2 10 — TOTAL<br>**Title A2 — Total**<br>**GRAND TOTAL**|||||
|**_A2 10 01_**<br>**_A2 10 02_**|CHAPTER A2 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A2 10 — TOTAL<br>**Title A2 — Total**<br>**GRAND TOTAL**|**93 116 400**|**94 536 400**|**87 336 726,05**|**93,79**|
|**_A2 10 01_**<br>**_A2 10 02_**|CHAPTER A2 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A2 10 — TOTAL<br>**Title A2 — Total**<br>**GRAND TOTAL**|**93 116 400**|**94 536 400**|**87 336 726,05**|**93,79**|

7.3.2019 EN Official Journal of the European Union L 67/1847

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**TITLE A2**

**PUBLICATIONS OFFICE**

**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE**

_**A2 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|58 271 000|58 352 400|55 675 093,04|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

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

— miscellaneous allowances and grants,

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

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

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

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

— the cost of any adjustments to remuneration approved by the Council during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1848 EN Official Journal of the European Union 7.3.2019

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**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A2 01 02**_ _**External personnel and other management expenditure**_

A2 01 02 01 External personnel

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 786 000|2 248 000|2 399 207,20|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

— the cost of any adjustments to remuneration approved by the Council during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules of appointment and payment and other financial terms laid down by the Commission.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

A2 01 02 11 Other management expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|445 000|445 000|465 748,16|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with
missions by staff covered by the Staff Regulations and by national or international seconded experts or officials,

7.3.2019 EN Official Journal of the European Union L 67/1849

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**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A2 01 02**_ _(cont'd)_

A2 01 02 11 _(cont'd)_

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

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

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

— the cost of conferences, congresses and meetings in which the Office takes part or which it organises,

— expenditure on training for improving staff skills, performance and efficiency to meet the Office’s specific needs,

— the cost of the use of experts to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— the cost of the use of consultants in various fields, in particular organisational methods, management, strategy,
quality and personnel management,

— the cost of attending external training and joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids,

— expenditure on studies and specialist consultancy contracted out to highly qualified experts (natural or legal persons)
where the Office is not able, with the staff at its disposal, to carry this out directly, including the purchase of existing
studies,

— the costs of the Office’s participation in the Bridge Forum Dialogue.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules of appointment and payment and other financial terms laid down by the Commission.

L 67/1850 EN Official Journal of the European Union 7.3.2019

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**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Buildings and related expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|22 163 400|23 498 000|15 219 445,95|

_Remarks_

This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:

— the cost of technical and logistical support and training, as well as other general activities relating to computer
hardware and software, general information-technology training, subscriptions to technical documentation in
printed or electronic form, outside operating personnel, office services, subscriptions to international organisations,
studies covering security aspects and quality control relating to information technology hardware and software,
utilisation, maintenance and software development costs, and undertaking of information technology projects,
external hosting or housing through DIGIT services agreed in a Memorandum of Understanding (MoU) or External
Chargeback Agreement (ELA, Enterprise Licence Agreement),

— hardware (servers) and software investment, development and maintenance related to data centre infrastructures
and applications,

— the costs connected with the purchase, or rental with purchase option, of buildings or the construction of buildings,

— rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of
buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— expenditure on the maintenance of rooms, lifts, central heating, air conditioning installations, etc.; expenditure on
certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products;
repainting, repairs, and supplies for the maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the cost of refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the network equipment associated with the buildings by destination, and the cost of the necessary equipment,

— expenses concerned with the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection
costs,

— the cost of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

7.3.2019 EN Official Journal of the European Union L 67/1851

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**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A2 01 03**_ _(cont'd)_

— technical assistance fees relating to major refurbishment work on premises,

— the cost of purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations,

— the cost of purchase, hire, maintenance and repair of furniture,

— the cost of purchase, hire, maintenance and repair of transport equipment,

— various types of insurance (in particular third-party liability and insurance against theft),

— expenditure on working equipment, including in particular purchase of uniforms (mainly for messengers, drivers
and catering staff), purchase and cleaning of working clothes for workshop staff and staff required to do work for
which protection is necessary against bad or cold weather, abnormal wear and dirt, and purchase, or reimbursement
of the cost, of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,

— the cost of departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect
of equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of cabling, telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone
systems, expenditure on data networks (equipment and maintenance) and associated services (management,
support, documentation, installation and removal),

— the cost of the purchase, hire or leasing and maintenance of computers, terminals, servers, mini-computers,
peripherals, connection devices and any other electronic office equipment, as well as the necessary software,

— the cost of the purchase, hire or leasing and maintenance of equipment relating to the reproduction and archiving of
information in any form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

— the cost of installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies, etc.,

— postal and delivery charges for mail, reports and publications, and the Office’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, internet,
television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematics
services, etc., and the purchase of directories,

— the cost of establishing telephone and computer links and international transmission lines between sites of offices of
the Union institutions,

— other operating expenditure not specifically provided for above.

L 67/1852 EN Official Journal of the European Union 7.3.2019

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**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A2 01 03**_ _(cont'd)_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Personnel policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities in
Luxembourg, and any initiatives designed to encourage social contact between staff of different nationalities,

— the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for transport of children,

— for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

7.3.2019 EN Official Journal of the European Union L 67/1853

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**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Infrastructure policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|4 588,52|

_Remarks_

This appropriation is intended to cover the following expenditure:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain
cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

_**A2 01 60**_ _**Documentation and library expenditure**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 000|3 000|3 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— subscriptions to view-data services, newspapers and specialist periodicals, purchase of publications and technical
works connected with the Office’s activities,

— the costs of subscriptions to press agencies (wire services and press and information bulletins).

**CHAPTER A2 02 — SPECIFIC ACTIVITIES**

_**A2 02 01**_ _**Production**_

|Production|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|3 383 000|2 925 000|4 621 014,74|

_Remarks_

This appropriation is intended to cover all expenditure relating to production activities, including:

— all indirect costs of the _Official Journal of the European Union_, L and C series, relating to production activities,

— production of publications in all forms (paper, electronic media), including co-publishing,

— reprinting publications and correcting errors for which the Office bears responsibility,

— the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including
the cost of paper and other consumables,

L 67/1854 EN Official Journal of the European Union 7.3.2019

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**CHAPTER A2 02 — SPECIFIC ACTIVITIES** _(cont'd)_

_**A2 02 01**_ _(cont'd)_

— support services in the field of proofreading.

The amount of assigned revenue in accordance with point (e) of Article 21(3) of the Financial Regulation is estimated at
EUR 3 303 500.

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

|Long-term preservation|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|4 190 000|4 190 000|2 615 610,06|

_Remarks_

This appropriation is intended to cover all expenditure relating to long-term preservation activities, in particular:

— all indirect costs of the _Official Journal of the European Union_, L and C series, relating to long-term preservation
activities,

— cataloguing, including the costs of documentary and partly legal analysis, indexing, specification and drafting,
record input and maintenance,

— annual subscriptions to international agencies in the field of cataloguing,

— electronic storage,

— long-term preservation of electronic documents and related services, digitisation.

_Legal basis_

[Council Resolution of 26 November 1974 on the automation of legal documentation (OJ C 20, 28.1.1975, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1975&mm=01&jj=28&type=C&nnn=020&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Council Resolution of 13 November 1991 on the reorganisation of operating structures of the CELEX system
[(automated documentation of Community law (OJ C 308, 28.11.1991, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=11&jj=28&type=C&nnn=308&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing
[laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=179&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1855

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_PUBLICATIONS OFFICE_

**CHAPTER A2 02 — SPECIFIC ACTIVITIES** _(cont'd)_

_**A2 02 03**_ _**Access and reuse**_

|Access and reuse|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|2 875 000|2 875 000|6 333 018,38|

_Remarks_

This appropriation is intended to cover all expenditure relating to access and reuse activities, in particular:

— all indirect costs of the _Official Journal of the European Union_, L and C series, relating to access and reuse activities,

— provision of access to Union legal information and other types of Union content available online,

— facilitation of content reuse for commercial and non-commercial purposes,

— synergy and interoperability development to enable content-linking from various sources,

— public websites maintenance and development,

— helpdesk support for website users,

— storage and distribution services,

— acquisition and management of address lists,

— promotion and marketing.

The amount of assigned revenue in accordance with point (e) of Article 21(3) of the Financial Regulation is estimated at
EUR 600 500.

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER A2 10 — RESERVES**

|Provisional appropriations|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this article are purely provisional and may be used only after transfer to another budget
heading in accordance with the Financial Regulation.

L 67/1856 EN Official Journal of the European Union 7.3.2019

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**CHAPTER A2 10 — RESERVES** _(cont'd)_

_**A2 10 01**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1)..](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/1857

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**EUROPEAN ANTI-FRAUD OFFICE**

L 67/1858 EN Official Journal of the European Union 7.3.2019

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**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

|CHAPTER 4 CHAPTER 4|0 — DEDUCTIONS FROM REMUNERATION  1 — CONTRIBUTIONS TO THE PENSION SCHEME|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 537 000<br>p.m.<br>697 000|3 561 000<br>p.m.<br>704 000|3 292 377,—<br>0,— <br>650 055,—|93,08 <br>93,26|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 234 000|4 265 000|3 942 432,—|93,11|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 303 000|3 279 000|3 013 684,—|91,24|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 303 000|3 279 000|3 013 684,—|91,24|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**7 537 000**|**7 544 000**|**6 956 116,—**|**92,29**|

7.3.2019 EN Official Journal of the European Union L 67/1859

COMMISSION

_EUROPEAN ANTI-FRAUD OFFICE_

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|3 537 000|3 561 000|3 292 377,—|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Conditions of Employment of Other Servants of the European Union.

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|697 000|704 000|650 055,—|

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

L 67/1860 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|3 303 000|3 279 000|3 013 684,—|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

7.3.2019 EN Official Journal of the European Union L 67/1861

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_EUROPEAN ANTI-FRAUD OFFICE_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**7 537 000**|**7 544 000**|**6 956 116,—**|**92,29**|

L 67/1862 EN Official Journal of the European Union 7.3.2019

COMMISSION

_EUROPEAN ANTI-FRAUD OFFICE_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue
is assigned.

7.3.2019 EN Official Journal of the European Union L 67/1863

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_EUROPEAN ANTI-FRAUD OFFICE_

**EXPENDITURE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|**A3**<br>A3 01<br>A3 02<br>A3 10|**EUROPEAN ANTI-FRAUD OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>FINANCING ANTI-FRAUD MEASURES<br>RESERVES<br>**Title A3 — Total**<br>**GRAND TOTAL**|57 676 000<br>1 850 000<br>p.m.|57 232 800<br>1 850 000<br>p.m.|54 061 279,30<br>2 204 550,95<br>0,—|
|**A3**<br>A3 01<br>A3 02<br>A3 10|**EUROPEAN ANTI-FRAUD OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>FINANCING ANTI-FRAUD MEASURES<br>RESERVES<br>**Title A3 — Total**<br>**GRAND TOTAL**|**59 526 000**|**59 082 800**|**56 265 830,25**|
|**A3**<br>A3 01<br>A3 02<br>A3 10|**EUROPEAN ANTI-FRAUD OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>FINANCING ANTI-FRAUD MEASURES<br>RESERVES<br>**Title A3 — Total**<br>**GRAND TOTAL**||||
|**A3**<br>A3 01<br>A3 02<br>A3 10|**EUROPEAN ANTI-FRAUD OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>FINANCING ANTI-FRAUD MEASURES<br>RESERVES<br>**Title A3 — Total**<br>**GRAND TOTAL**|**59 526 000**|**59 082 800**|**56 265 830,25**|

L 67/1864 EN Official Journal of the European Union 7.3.2019

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_EUROPEAN ANTI-FRAUD OFFICE_

**TITLE A3**

**EUROPEAN ANTI-FRAUD OFFICE**

**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A3 02 — FINANCING ANTI-FRAUD MEASURES**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 02_**<br>**_A3 02 03_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Measures to protect the euro against counterfeiting_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL|41 224 000<br>2 572 000<br>1 877 000|40 911 800<br>2 510 000<br>1 877 000|37 571 322,30<br>2 856 408,05<br>1 771 891,06|91,14 <br>111,06<br>94,40|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 02_**<br>**_A3 02 03_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Measures to protect the euro against counterfeiting_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL|4 449 000|4 387 000|4 628 299,11|104,03|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 02_**<br>**_A3 02 03_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Measures to protect the euro against counterfeiting_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL|11 990 000<br>3 000<br>p.m.<br>10 000|11 921 000<br>3 000<br>p.m.<br>10 000|11 853 007,89<br>0,—<br>0,— <br>8 650,—|98,86 <br>0 <br>86,50|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 02_**<br>**_A3 02 03_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Measures to protect the euro against counterfeiting_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL|57 676 000|57 232 800|54 061 279,30|93,73|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 02_**<br>**_A3 02 03_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Measures to protect the euro against counterfeiting_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL|1 700 000<br>p.m.<br>150 000|1 700 000<br>p.m.<br>150 000|2 142 657,26<br>0,— <br>61 893,69|126,04 <br>41,26|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 02_**<br>**_A3 02 03_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Measures to protect the euro against counterfeiting_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL|1 850 000|1 850 000|2 204 550,95|119,16|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 02_**<br>**_A3 02 03_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Measures to protect the euro against counterfeiting_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL|||||

7.3.2019 EN Official Journal of the European Union L 67/1865

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_EUROPEAN ANTI-FRAUD OFFICE_

**CHAPTER A3 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_A3 10 01_**<br>**_A3 10 02_**|CHAPTER A3 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A3 10 — TOTAL<br>**Title A3 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A3 10 01_**<br>**_A3 10 02_**|CHAPTER A3 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A3 10 — TOTAL<br>**Title A3 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_A3 10 01_**<br>**_A3 10 02_**|CHAPTER A3 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A3 10 — TOTAL<br>**Title A3 — Total**<br>**GRAND TOTAL**|||||
|**_A3 10 01_**<br>**_A3 10 02_**|CHAPTER A3 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A3 10 — TOTAL<br>**Title A3 — Total**<br>**GRAND TOTAL**|**59 526 000**|**59 082 800**|**56 265 830,25**|**94,52**|
|**_A3 10 01_**<br>**_A3 10 02_**|CHAPTER A3 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A3 10 — TOTAL<br>**Title A3 — Total**<br>**GRAND TOTAL**|**59 526 000**|**59 082 800**|**56 265 830,25**|**94,52**|

L 67/1866 EN Official Journal of the European Union 7.3.2019

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_EUROPEAN ANTI-FRAUD OFFICE_

**TITLE A3**

**EUROPEAN ANTI-FRAUD OFFICE**

**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE**

_**A3 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|41 224 000|40 911 800|37 571 322,30|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

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

— miscellaneous allowances and grants,

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

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

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

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1867

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**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A3 01 02**_ _**External personnel and other management expenditure**_

A3 01 02 01 External personnel

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 572 000|2 510 000|2 856 408,05|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), including the
one made available to the secretariat of the Supervisory Committee, the institution’s social insurance scheme
covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such
staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

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

A3 01 02 11 Other management expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 877 000|1 877 000|1 771 891,06|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and
additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the
Staff Regulations and by national or international experts or officials seconded to Commission departments,

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

L 67/1868 EN Official Journal of the European Union 7.3.2019

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_EUROPEAN ANTI-FRAUD OFFICE_

**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A3 01 02**_ _(cont'd)_

A3 01 02 11 _(cont'd)_

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

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

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or
which it organises,

— the cost of attending external training and of joining the relevant professional organisations,

— general training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

_**A3 01 03**_ _**Buildings and related expenditure**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|11 990 000|11 921 000|11 853 007,89|

7.3.2019 EN Official Journal of the European Union L 67/1869

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**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A3 01 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— purchase or rental with purchase option of buildings or construction of buildings,

— the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied
buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,

— the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned
by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and
by repainting, repairs and supplies used by the maintenance shops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerning the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance
of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

L 67/1870 EN Official Journal of the European Union 7.3.2019

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**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A3 01 03**_ _(cont'd)_

— technical assistance fees relating to major refurbishment work on premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
and in particular:

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance (in particular third-party and theft),

— expenditure on working equipment, and in particular:

— purchase of uniforms for f loor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and
90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and
expenditure on data networks (equipment and maintenance) and associated services (management, support,
documentation, installation and removal),

— the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the
necessary software,

— the purchase, hire or leasing of equipment relating to the presentation of information in printed form, e.g. printers,
fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air,
sea or rail, and on the Commission’s internal mail,

7.3.2019 EN Official Journal of the European Union L 67/1871

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**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A3 01 03**_ _(cont'd)_

— subscription charges and the cost of cable or radio communications (land and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and
the purchase of directories,

— the cost of interbuilding telephone and computer links and international transmission lines between sites of Union
offices,

— technical and logistical support and training and other general activities relating to computer equipment and
software, general information-technology training, subscriptions to technical documentation in printed or electronic
form, etc., outside operating personnel, service bureaux, subscriptions to international organisations, etc., studies
covering security aspects and quality control relating to information technology equipment and software, and
utilisation, maintenance and software development costs, and undertaking of information technology projects,

— other operating expenditure not specifically provided for above.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 20 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**A3 01 50**_ _**Personnel policy and management**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 000|3 000|0,—|

_Remarks_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels
and initiatives to promote social contact between staff of different nationalities in the Office,

L 67/1872 EN Official Journal of the European Union 7.3.2019

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**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A3 01 50**_ _(cont'd)_

— the Office’s contribution to the cost of crèches and for school transport and expenditure for the following categories
of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

|Infrastructure policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover routine running costs and the cost of conversion of equipment for restaurants,
cafeterias and canteens.

_**A3 01 60**_ _**Documentation and library expenditure**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|10 000|10 000|8 650,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm); subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the
purchase of publications and technical works connected with the Office’s activities.

**CHAPTER A3 02 — FINANCING ANTI-FRAUD MEASURES**

_**A3 02 01**_ _**Controls, studies, analyses and activities specific to the European Anti-Fraud Office**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 700 000|1 700 000|2 142 657,26|

7.3.2019 EN Official Journal of the European Union L 67/1873

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**CHAPTER A3 02 — FINANCING ANTI-FRAUD MEASURES** _(cont'd)_

_**A3 02 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the
Office’s administrative operations.

It is intended, in particular, for:

— devising, developing, improving and managing information exchange systems and common infrastructures, while
respecting confidentiality and security requirements,

— searching for, gathering, examining, utilising and passing on to national investigation departments all information
which is useful for the detection and pursuit of fraud (e.g. via databases),

— supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at
Union level,

— financing measures to increase the effectiveness of preventive measures, inspections and investigations,

— strengthening cooperation with national administrations, in particular to combat cigarette smuggling,

— organising and participating in monitoring and on-the-spot inspections,

— financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in
connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an
inspection in general,

— covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the course
of its investigations to give a professional opinion on a specific matter,

— covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.

_Legal basis_

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No
[1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=09&jj=18&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[18.9.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=09&jj=18&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Article 325 of the Treaty on the Functioning of the European Union.

L 67/1874 EN Official Journal of the European Union 7.3.2019

COMMISSION

_EUROPEAN ANTI-FRAUD OFFICE_

**CHAPTER A3 02 — FINANCING ANTI-FRAUD MEASURES** _(cont'd)_

_**A3 02 02**_ _**Measures to protect the euro against counterfeiting**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of initiatives and specific measures to protect the euro against
counterfeiting.

_Legal basis_

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No
[1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=09&jj=18&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[18.9.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=09&jj=18&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

_**A3 02 03**_ _**Information and communication measures**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|150 000|150 000|61 893,69|

_Remarks_

This appropriation is intended to cover the cost of information and communication measures undertaken by the Office.

The Office’s external information and communication strategy is central to its work. The Office was set up as an
independent investigative body and must therefore have its own communications strategy. The Office’s work is often
too technical to be immediately comprehensible to the general public. The Office has to inform its interlocutors and the
public as a whole of its role and tasks. Public perception of the Office’s work is of paramount importance.

As a Commission service, the Office also needs to take account of the democratic deficit existing between the Union
institutions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to
address it.

The communications strategy that the Office has developed and continues to implement must demonstrate its
independence.

_Legal basis_

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No
[1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=09&jj=18&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[18.9.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=09&jj=18&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/1875

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_EUROPEAN ANTI-FRAUD OFFICE_

**CHAPTER A3 02 — FINANCING ANTI-FRAUD MEASURES** _(cont'd)_

_**A3 02 03**_ _(cont'd)_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER A3 10 — RESERVES**

|Provisional appropriations|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are purely provisional and may be used only after transfer to other chapters
in accordance with the procedure laid down for that purpose in the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

L 67/1876 EN Official Journal of the European Union 7.3.2019

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**EUROPEAN PERSONNEL SELECTION OFFICE**

7.3.2019 EN Official Journal of the European Union L 67/1877

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**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

|CHAPTER 4 CHAPTER 4|0 — DEDUCTIONS FROM REMUNERATION  1 — CONTRIBUTIONS TO THE PENSION SCHEME|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|826 000<br>p.m.<br>161 000|777 000<br>p.m.<br>151 000|743 658,—<br>0,— <br>144 760,—|90,03 <br>89,91|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|987 000|928 000|888 418,—|90,01|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|966 000|912 000|851 385,—|88,14|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|966 000|912 000|851 385,—|88,14|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**1 953 000**|**1 840 000**|**1 739 803,—**|**89,08**|

L 67/1878 EN Official Journal of the European Union 7.3.2019

COMMISSION

_EUROPEAN PERSONNEL SELECTION OFFICE_

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|826 000|777 000|743 658,—|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
[for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

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

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_
_**servants in active employment**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Conditions of Employment of Other Servants of the European Communities, and in particular Article 20(3) thereof in
the version in force until 30 April 2004.

7.3.2019 EN Official Journal of the European Union L 67/1879

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**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|161 000|151 000|144 760,—|

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|966 000|912 000|851 385,—|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 67/1880 EN Official Journal of the European Union 7.3.2019

COMMISSION

_EUROPEAN PERSONNEL SELECTION OFFICE_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**1 953 000**|**1 840 000**|**1 739 803,—**|**89,08**|

7.3.2019 EN Official Journal of the European Union L 67/1881

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_EUROPEAN PERSONNEL SELECTION OFFICE_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue
is assigned.

L 67/1882 EN Official Journal of the European Union 7.3.2019

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_EUROPEAN PERSONNEL SELECTION OFFICE_

**EXPENDITURE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|**A4**<br>A4 01<br>A4 02<br>A4 03<br>A4 10|**EUROPEAN PERSONNEL SELECTION OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>INTERINSTITUTIONAL COOPERATION, INTERINSTITU-<br>TIONAL SERVICES AND ACTIVITIES<br>INTERINSTITUTIONAL COOPERATION FOR TRAINING<br>RESERVES<br>**Title A4 — Total**<br>**GRAND TOTAL**|18 108 000<br>5 470 000<br>2 900 000<br>p.m.|17 565 800<br>5 710 000<br>2 900 000<br>p.m.|18 938 879,39<br>4 919 369,06<br>3 453 929,62<br>0,—|
|**A4**<br>A4 01<br>A4 02<br>A4 03<br>A4 10|**EUROPEAN PERSONNEL SELECTION OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>INTERINSTITUTIONAL COOPERATION, INTERINSTITU-<br>TIONAL SERVICES AND ACTIVITIES<br>INTERINSTITUTIONAL COOPERATION FOR TRAINING<br>RESERVES<br>**Title A4 — Total**<br>**GRAND TOTAL**|**26 478 000**|**26 175 800**|**27 312 178,07**|
|**A4**<br>A4 01<br>A4 02<br>A4 03<br>A4 10|**EUROPEAN PERSONNEL SELECTION OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>INTERINSTITUTIONAL COOPERATION, INTERINSTITU-<br>TIONAL SERVICES AND ACTIVITIES<br>INTERINSTITUTIONAL COOPERATION FOR TRAINING<br>RESERVES<br>**Title A4 — Total**<br>**GRAND TOTAL**||||
|**A4**<br>A4 01<br>A4 02<br>A4 03<br>A4 10|**EUROPEAN PERSONNEL SELECTION OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>INTERINSTITUTIONAL COOPERATION, INTERINSTITU-<br>TIONAL SERVICES AND ACTIVITIES<br>INTERINSTITUTIONAL COOPERATION FOR TRAINING<br>RESERVES<br>**Title A4 — Total**<br>**GRAND TOTAL**|**26 478 000**|**26 175 800**|**27 312 178,07**|

7.3.2019 EN Official Journal of the European Union L 67/1883

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_EUROPEAN PERSONNEL SELECTION OFFICE_

**TITLE A4**

**EUROPEAN PERSONNEL SELECTION OFFICE**

**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A4 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|10 685 000<br>1 497 000<br>601 000|10 200 800<br>1 501 000<br>601 000|9 702 894,74<br>1 484 469,34<br>547 366,55|90,81 <br>99,16<br>91,08|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|2 098 000|2 102 000|2 031 835,89|96,85|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|5 322 000<br>p.m.<br>p.m.<br>3 000|5 260 000<br>p.m.<br>p.m.<br>3 000|7 201 385,76<br>0,— <br>0,— <br>2 763,—|135,31 <br>92,10|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|18 108 000|17 565 800|18 938 879,39|104,59|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|5 460 000<br>p.m.<br>10 000|5 700 000<br>p.m.<br>10 000|4 905 369,06<br>0,—<br>14 000,—|89,84<br>140,00|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|5 470 000|5 710 000|4 919 369,06|89,93|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|5 470 000|5 710 000|4 919 369,06|89,93|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|||||

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**CHAPTER A4 03 — INTERINSTITUTIONAL COOPERATION FOR TRAINING**

**CHAPTER A4 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**<br>**GRAND TOTAL**|1 400 000<br>950 000<br>550 000|1 400 000<br>950 000<br>550 000|1 815 178,23<br>1 037 551,39<br>601 200,—|129,66<br>109,22<br>109,31|
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**<br>**GRAND TOTAL**|2 900 000|2 900 000|3 453 929,62|119,10|
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**<br>**GRAND TOTAL**|2 900 000|2 900 000|3 453 929,62|119,10|
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**<br>**GRAND TOTAL**|||||
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**<br>**GRAND TOTAL**|**26 478 000**|**26 175 800**|**27 312 178,07**|**103,15**|
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**<br>**GRAND TOTAL**|**26 478 000**|**26 175 800**|**27 312 178,07**|**103,15**|

7.3.2019 EN Official Journal of the European Union L 67/1885

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**TITLE A4**

**EUROPEAN PERSONNEL SELECTION OFFICE**

**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE**

_**A4 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|10 685 000|10 200 800|9 702 894,74|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

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

— miscellaneous allowances and grants,

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

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

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

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

— the cost of any updates of remuneration during the financial year,

— the f lat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local
staff who could not be given compensatory leave in accordance with the procedures laid down,

L 67/1886 EN Official Journal of the European Union 7.3.2019

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 01**_ _(cont'd)_

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

— supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse
the expenditure to which secondment entitles them. It is also intended to cover costs relating to special training
schemes with authorities and bodies in the Member States and third countries.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**A4 01 02**_ _**External personnel and other management expenditure**_

A4 01 02 01 External personnel

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 497 000|1 501 000|1 484 469,34|

_Remarks_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

— the cost of any updates of remuneration during the financial year,

— the services of freelance translators and linguists, and typing or other work outsourced by the translation service.

7.3.2019 EN Official Journal of the European Union L 67/1887

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 02**_ _(cont'd)_

A4 01 02 01 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

A4 01 02 11 Other management expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|601 000|601 000|547 366,55|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with
missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

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

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

L 67/1888 EN Official Journal of the European Union 7.3.2019

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 02**_ _(cont'd)_

A4 01 02 11 _(cont'd)_

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants of residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of
teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids,

— the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent
interpreters called in by the DG Interpretation to service meetings organised by the Office which cannot be serviced
by Commission interpreters (officials or temporary staff).

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

_**A4 01 03**_ _**Buildings and related expenditure**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 322 000|5 260 000|7 201 385,76|

_Remarks_

This appropriation is intended to cover the building of the Office and related expenditure, including:

— the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of
conference rooms, storerooms, garages and parking facilities,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air conditioning
equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance
shops,

— expenditure on the selective treatment, storage and removal of waste,

7.3.2019 EN Official Journal of the European Union L 67/1889

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 03**_ _(cont'd)_

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerning the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection, etc.),

— technical assistance fees relating to major refurbishment work on premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

— facilities required for officials with disabilities,

— as well as studies, documentation and training relating to such equipment,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives,
etc.,

L 67/1890 EN Official Journal of the European Union 7.3.2019

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 03**_ _(cont'd)_

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs,

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle f leet,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous
supplies, spare parts, tools, etc.),

— various types of insurance (in particular third-party and theft),

— expenditure on working equipment, and in particular:

— purchase of uniforms for f loor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and
90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and
expenditure on data networks (equipment and maintenance) and associated services (management, support,
documentation, installation and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection
devices and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the reproduction of information in printed
form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

7.3.2019 EN Official Journal of the European Union L 67/1891

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 03**_ _(cont'd)_

— the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail, and the Office’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and
the purchase of directories,

— inter-building telephone and computer links and international transmission lines between sites of Union offices,

— technical and logistical support and training and other general activities relating to computer hardware and
software, general information-technology training, subscriptions to technical documentation in printed or electronic
form, etc., outside operating personnel, office services, subscriptions to international organisations, etc., studies
covering security aspects and quality control relating to information technology hardware and software, and
utilisation, maintenance and software development costs, and undertaking of IT projects.

This appropriation also covers other operating expenditure not specifically provided for above, such as conference
enrolment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of entries in
telephone directories.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Personnel policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

L 67/1892 EN Official Journal of the European Union 7.3.2019

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 50**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— assistance in kind which may be provided to an official, a former official or survivors of a deceased official who is/
are in particularly difficult circumstances,

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for school transport,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_Legal basis_

Staff Regulations of Officials of the European Union.

_**A4 01 51**_ _**Infrastructure policy and management**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain
cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

7.3.2019 EN Official Journal of the European Union L 67/1893

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 60**_ _**Library stocks, purchase of books**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 000|3 000|2 763,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Office’s intranet site as part of the
Commission's intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other
expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers,
specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.

**CHAPTER A4 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES**

_**A4 02 01**_ _**Interinstitutional cooperation, interinstitutional services and activities**_

_Remarks_

Within the framework of the EPSO Development Programme, the Office has modernised its selection methods with the
aim of meeting the institutions’ current and future needs in a more cost-effective and efficient way by:

— improving the planning of competitions to select the right staff at the right time and to optimise the use of reserve
lists,

— reducing the length of the selection process,

— considerably improving the quality of the selection process so that the institutions can recruit the best staff for a lifelong career by selecting candidates on the basis of the competencies needed to do the job, and by professionalising
the work of the selection boards,

— establishing a positive and modern image for the institutions as employers so as to enable them to attract the best
staff in the context of an increasingly competitive employment market,

— providing all the necessary facilities to enable the participation of applicants with disabilities.

A4 02 01 01 Interinstitutional competitions

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 460 000|5 700 000|4 905 369,06|

_Remarks_

This appropriation is intended to cover expenditure incurred by the procedures involved in organising various
competitions.

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

L 67/1894 EN Official Journal of the European Union 7.3.2019

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**CHAPTER A4 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES** _(cont'd)_

_**A4 02 01**_ _(cont'd)_

A4 02 01 01 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

A4 02 01 02 Limited consultations, studies and surveys

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly
qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies.
It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

|Costs of internal meetings|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|10 000|10 000|14 000,—|

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings, in particular meetings of selection boards and translators.

**CHAPTER A4 03 — INTERINSTITUTIONAL COOPERATION FOR TRAINING**

_**A4 03 01**_ _**European School of Administration (EUSA)**_

_Remarks_

This appropriation is intended to cover the costs of the general training organised by the European School of
Administration (EUSA) for improving the staff skills and the performance and efficiency of the participating institutions,
including:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— expenditure incurred in designing, coordinating and evaluating the training organised by the school in the form of
courses, seminars and lectures (trainers/lecturers and their travel and subsistence costs together with teaching
material),

7.3.2019 EN Official Journal of the European Union L 67/1895

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**CHAPTER A4 03 — INTERINSTITUTIONAL COOPERATION FOR TRAINING** _(cont'd)_

_**A4 03 01**_ _(cont'd)_

— the cost of participating in outside training, and membership fees of the relevant professional organisations,

— the costs of networking the EUSA, at European level, with national administration schools and university institutes
active in the field, with a view to exchanging experiences, identifying examples of best practice and cooperating on
the development of further training in European public administrations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— the financing of teaching material.

_Legal basis_

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European
[Administrative School (OJ L 37, 10.2.2005, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=02&jj=10&type=L&nnn=037&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

A4 03 01 01 Management training

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 400 000|1 400 000|1 815 178,23|

_Remarks_

This appropriation is intended to cover the costs of training for officials and other staff in management techniques
(quality and personnel management, strategy).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 70 000.

A4 03 01 02 Induction courses

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|950 000|950 000|1 037 551,39|

_Remarks_

This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working
environment of the institutions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 60 000.

L 67/1896 EN Official Journal of the European Union 7.3.2019

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**CHAPTER A4 03 — INTERINSTITUTIONAL COOPERATION FOR TRAINING** _(cont'd)_

_**A4 03 01**_ _(cont'd)_

|Training for certification|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|550 000|550 000|601 200,—|

_Remarks_

This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting
to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function group.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 25 000.

**CHAPTER A4 10 — RESERVES**

|Provisional appropriations|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other
chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/1897

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L 67/1898 EN Official Journal of the European Union 7.3.2019

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**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

|CHAPTER 4 CHAPTER 4|0 — DEDUCTIONS FROM REMUNERATION  1 — CONTRIBUTIONS TO THE PENSION SCHEME|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|1 321 000<br>p.m.<br>250 000|1 335 000<br>p.m.<br>248 000|1 281 274,—<br>0,— <br>242 876,—|96,99 <br>97,15|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|1 571 000|1 583 000|1 524 150,—|97,02|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|2 537 000|2 555 000|2 410 277,—|95,01|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|2 537 000|2 555 000|2 410 277,—|95,01|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**4 108 000**|**4 138 000**|**3 934 427,—**|**95,77**|

7.3.2019 EN Official Journal of the European Union L 67/1899

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**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|1 321 000|1 335 000|1 281 274,—|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

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

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of officials and other servants in active employment**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Conditions of Employment of Other Servants of the European Union.

L 67/1900 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active**_

|Proceeds from the special levy and th employment|he solidarity levy on the salaries of|officials and other servants in active|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|250 000|248 000|242 876,—|

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|2 537 000|2 555 000|2 410 277,—|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

7.3.2019 EN Official Journal of the European Union L 67/1901

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**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**4 108 000**|**4 138 000**|**3 934 427,—**|**95,77**|

L 67/1902 EN Official Journal of the European Union 7.3.2019

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**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue
is assigned.

7.3.2019 EN Official Journal of the European Union L 67/1903

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**EXPENDITURE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|**A5**<br>A5 01<br>A5 10|**OFFICE FOR ADMINISTRATION AND PAYMENT OF**<br>**INDIVIDUAL ENTITLEMENTS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A5 — Total**<br>**GRAND TOTAL**|39 623 000<br>p.m.|38 698 600<br>p.m.|46 191 947,66<br>0,—|
|**A5**<br>A5 01<br>A5 10|**OFFICE FOR ADMINISTRATION AND PAYMENT OF**<br>**INDIVIDUAL ENTITLEMENTS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A5 — Total**<br>**GRAND TOTAL**|**39 623 000**|**38 698 600**|**46 191 947,66**|
|**A5**<br>A5 01<br>A5 10|**OFFICE FOR ADMINISTRATION AND PAYMENT OF**<br>**INDIVIDUAL ENTITLEMENTS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A5 — Total**<br>**GRAND TOTAL**||||
|**A5**<br>A5 01<br>A5 10|**OFFICE FOR ADMINISTRATION AND PAYMENT OF**<br>**INDIVIDUAL ENTITLEMENTS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A5 — Total**<br>**GRAND TOTAL**|**39 623 000**|**38 698 600**|**46 191 947,66**|

L 67/1904 EN Official Journal of the European Union 7.3.2019

COMMISSION

_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**TITLE A5**

**OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS**

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A5 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|16 434 000<br>12 127 000<br>237 000|16 186 600<br>11 790 000<br>237 000|14 094 687,93<br>18 442 931,55<br>336 572,96|85,77 <br>152,08<br>142,01|
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|12 364 000|12 027 000|18 779 504,51|151,89|
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|10 825 000<br>p.m.<br>p.m.<br>p.m.|10 485 000<br>p.m.<br>p.m.<br>p.m.|13 317 755,22<br>0,— <br>0,— <br>0,—|123,03|
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|39 623 000|38 698 600|46 191 947,66|116,58|
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|||||
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|**39 623 000**|**38 698 600**|**46 191 947,66**|**116,58**|
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|**39 623 000**|**38 698 600**|**46 191 947,66**|**116,58**|

7.3.2019 EN Official Journal of the European Union L 67/1905

COMMISSION

_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**TITLE A5**

**OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS**

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE**

_**A5 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|16 434 000|16 186 600|14 094 687,93|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

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

— miscellaneous allowances and grants,

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

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

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

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1906 EN Official Journal of the European Union 7.3.2019

COMMISSION

_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 02**_ _**External personnel and other management expenditure**_

A5 01 02 01 External personnel

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|12 127 000|11 790 000|18 442 931,55|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 8 075 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

A5 01 02 11 Other management expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|237 000|237 000|336 572,96|

7.3.2019 EN Official Journal of the European Union L 67/1907

COMMISSION

_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 02**_ _(cont'd)_

A5 01 02 11 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with
missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

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

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

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

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or
which it organises,

— expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal
persons) if the Office does not have suitable staff available to carry out such studies, including the purchase of
studies already conducted,

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

L 67/1908 EN Official Journal of the European Union 7.3.2019

COMMISSION

_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 02**_ _(cont'd)_

A5 01 02 11 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

_**A5 01 03**_ _**Buildings and related expenditure**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|10 825 000|10 485 000|13 317 755,22|

_Remarks_

This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:

— the costs of purchase or lease-purchase of buildings or the construction of buildings,

— rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings
occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by
regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products,
etc., and by repainting, repairs and supplies used by the maintenance shops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerning the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

7.3.2019 EN Official Journal of the European Union L 67/1909

COMMISSION

_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 03**_ _(cont'd)_

— expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major fitting-out operations for premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance (in particular third-party and theft),

— expenditure on working equipment, and in particular:

— purchase of uniforms (mainly for f loor messengers, drivers and restaurant and cafeteria staff),

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/
391/EEC and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and
expenditure on data networks (equipment and maintenance) and associated services (management, support,
documentation, installation and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection
devices and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the presentation of information in printed
form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

L 67/1910 EN Official Journal of the European Union 7.3.2019

COMMISSION

_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 03**_ _(cont'd)_

— the purchase, hire or leasing of typewriters, word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the
Office’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and
the purchase of directories,

— the costs of inter-building telephone and computer links and international transmission lines between sites of Union
offices,

— technical and logistic support, training and other activities of general interest related to computer equipment and
software, general computer training, subscriptions to technical documentation whether on paper or in electronic
form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety
and quality assurance relating to computer equipment and software, the cost of the use, maintenance, upkeep and
development of software, and of carrying out computer projects,

— other operating expenditure not specially provided for above.

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

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**A5 01 50**_ _**Personnel policy and management**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/1911

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 50**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

|Infrastructure policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain
cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

_**A5 01 60**_ _**Documentation and library expenditure**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/1912 EN Official Journal of the European Union 7.3.2019

COMMISSION

_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 60**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist periodicals,
and the purchase of publications and technical works connected with the Office’s activities.

**CHAPTER A5 10 — RESERVES**

|Provisional appropriations|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in
accordance with the relevant procedure laid down in the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/1913

COMMISSION

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

L 67/1914 EN Official Journal of the European Union 7.3.2019

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

|CHAPTER 4 CHAPTER 4|0 — DEDUCTIONS FROM REMUNERATION  1 — CONTRIBUTIONS TO THE PENSION SCHEME|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 502 000<br>p.m.<br>641 000|3 110 000<br>p.m.<br>574 000|2 801 382,—<br>0,— <br>510 720,—|79,99 <br>79,68|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 143 000|3 684 000|3 312 102,—|79,94|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|6 095 000|5 498 000|4 763 814,—|78,16|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|6 095 000|5 498 000|4 763 814,—|78,16|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**10 238 000**|**9 182 000**|**8 075 916,—**|**78,88**|

7.3.2019 EN Official Journal of the European Union L 67/1915

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|3 502 000|3 110 000|2 801 382,—|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

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

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of officials and other servants in active employment**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Conditions of Employment of Other Servants of the European Union.

L 67/1916 EN Official Journal of the European Union 7.3.2019

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active**_

|Proceeds from the special levy and th employment|he solidarity levy on the salaries of|officials and other servants in active|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|641 000|574 000|510 720,—|

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|6 095 000|5 498 000|4 763 814,—|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Reference acts_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

7.3.2019 EN Official Journal of the European Union L 67/1917

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**10 238 000**|**9 182 000**|**8 075 916,—**|**78,88**|

L 67/1918 EN Official Journal of the European Union 7.3.2019

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which
this revenue is assigned.

7.3.2019 EN Official Journal of the European Union L 67/1919

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**EXPENDITURE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|**A6**<br>A6 01<br>A6 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**BRUSSELS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A6 — Total**<br>**GRAND TOTAL**|80 679 000<br>p.m.|78 345 000<br>p.m.|80 586 888,84<br>0,—|
|**A6**<br>A6 01<br>A6 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**BRUSSELS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A6 — Total**<br>**GRAND TOTAL**|**80 679 000**|**78 345 000**|**80 586 888,84**|
|**A6**<br>A6 01<br>A6 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**BRUSSELS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A6 — Total**<br>**GRAND TOTAL**||||
|**A6**<br>A6 01<br>A6 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**BRUSSELS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A6 — Total**<br>**GRAND TOTAL**|**80 679 000**|**78 345 000**|**80 586 888,84**|

L 67/1920 EN Official Journal of the European Union 7.3.2019

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE A6**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A6 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|37 043 000<br>30 117 000<br>415 000|36 511 000<br>28 456 000<br>415 000|31 255 771,19<br>35 298 728,22<br>552 057,33|84,38 <br>117,21<br>133,03|
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|30 532 000|28 871 000|35 850 785,55|117,42|
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|13 104 000<br>p.m.<br>p.m.<br>p.m.|12 963 000<br>p.m.<br>p.m.<br>p.m.|13 480 332,10<br>0,— <br>0,— <br>0,—|102,87|
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|80 679 000|78 345 000|80 586 888,84|99,89|
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|||||
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|**80 679 000**|**78 345 000**|**80 586 888,84**|**99,89**|
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|**80 679 000**|**78 345 000**|**80 586 888,84**|**99,89**|

7.3.2019 EN Official Journal of the European Union L 67/1921

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE A6**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE**

_**A6 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|37 043 000|36 511 000|31 255 771,19|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

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

— miscellaneous allowances and grants,

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

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

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

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

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
800 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1922 EN Official Journal of the European Union 7.3.2019

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 02**_ _**External personnel and other management expenditure**_

A6 01 02 01 External personnel

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|30 117 000|28 456 000|35 298 728,22|

_Remarks_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remunerations of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting and the supply of
intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
8 900 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

A6 01 02 11 Other management expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|415 000|415 000|552 057,33|

7.3.2019 EN Official Journal of the European Union L 67/1923

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 02**_ _(cont'd)_

A6 01 02 11 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with
missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

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

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

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

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal
persons) if the Office does not have suitable staff available to carry out such studies,

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

L 67/1924 EN Official Journal of the European Union 7.3.2019

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 02**_ _(cont'd)_

A6 01 02 11 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

_**A6 01 03**_ _**Buildings and related expenditure**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|13 104 000|12 963 000|13 480 332,10|

_Remarks_

This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:

— the costs of purchase or lease-purchase of buildings or the construction of buildings,

— rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by
regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products,
etc., and by repainting, repairs and supplies used by the maintenance shops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerning the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

7.3.2019 EN Official Journal of the European Union L 67/1925

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 03**_ _(cont'd)_

— expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major fitting-out operations for premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance,

— expenditure on working equipment, and in particular:

— purchase of uniforms (mainly for f loor messengers, drivers and restaurant and cafeteria staff),

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/
391/EEC and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and
expenditure on data networks (equipment and maintenance) and associated services (management, support,
documentation, installation and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection
devices and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the presentation of information in printed
form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

L 67/1926 EN Official Journal of the European Union 7.3.2019

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 03**_ _(cont'd)_

— the purchase, hire or leasing of typewriters, word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the
Office’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and
the purchase of directories,

— the costs of establishing telephone and computer links and international transmission lines between sites of Union
offices,

— technical and logistic support, training and other activities of general interest related to computer equipment and
software, general computer training, subscriptions to technical documentation whether on paper or in electronic
form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety
and quality assurance relating to computer equipment and software, the cost of the use, maintenance, upkeep and
development of software and of carrying out computer projects,

— other operating expenditure not specially provided for above.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 812 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**A6 01 50**_ _**Personnel policy and management**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/1927

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 50**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

|Infrastructure policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain
cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

_**A6 01 60**_ _**Documentation and library expenditure**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/1928 EN Official Journal of the European Union 7.3.2019

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 60**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on producing and developing of the Commission’s intranet site (My
IntraComm), producing of the in-house monthly _Commission en direct_, subscriptions to view data services, the cost of
binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions
to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports
and various other specialised publications, and the purchase of publications and technical works connected with the
Office’s activities.

**CHAPTER A6 10 — RESERVES**

|Provisional appropriations|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in
accordance with the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/1929

COMMISSION

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

L 67/1930 EN Official Journal of the European Union 7.3.2019

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

|CHAPTER 4 CHAPTER 4|0 — DEDUCTIONS FROM REMUNERATION  1 — CONTRIBUTIONS TO THE PENSION SCHEME|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|930 000<br>p.m.<br>172 000|902 000<br>p.m.<br>167 000|859 325,—<br>0,— <br>159 194,—|92,40 <br>92,55|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|1 102 000|1 069 000|1 018 519,—|92,42|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|1 594 000|1 507 000|1 444 488,—|90,62|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|1 594 000|1 507 000|1 444 488,—|90,62|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**2 696 000**|**2 576 000**|**2 463 007,—**|**91,36**|

7.3.2019 EN Official Journal of the European Union L 67/1931

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|930 000|902 000|859 325,—|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

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

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of officials and other servants in active employment**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Conditions of Employment of Other Servants of the European Union.

L 67/1932 EN Official Journal of the European Union 7.3.2019

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active**_

|Proceeds from the special levy and th employment|he solidarity levy on the salaries of|officials and other servants in active|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|172 000|167 000|159 194,—|

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|1 594 000|1 507 000|1 444 488,—|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

7.3.2019 EN Official Journal of the European Union L 67/1933

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**2 696 000**|**2 576 000**|**2 463 007,—**|**91,36**|

L 67/1934 EN Official Journal of the European Union 7.3.2019

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue
is assigned.

7.3.2019 EN Official Journal of the European Union L 67/1935

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**EXPENDITURE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|**A7**<br>A7 01<br>A7 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**LUXEMBOURG** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A7 — Total**<br>**GRAND TOTAL**|25 231 000<br>p.m.|24 763 600<br>p.m.|24 128 104,88<br>0,—|
|**A7**<br>A7 01<br>A7 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**LUXEMBOURG** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A7 — Total**<br>**GRAND TOTAL**|**25 231 000**|**24 763 600**|**24 128 104,88**|
|**A7**<br>A7 01<br>A7 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**LUXEMBOURG** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A7 — Total**<br>**GRAND TOTAL**||||
|**A7**<br>A7 01<br>A7 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**LUXEMBOURG** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A7 — Total**<br>**GRAND TOTAL**|**25 231 000**|**24 763 600**|**24 128 104,88**|

L 67/1936 EN Official Journal of the European Union 7.3.2019

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE A7**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A7 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|12 463 000<br>7 889 000<br>250 000|12 533 600<br>7 428 000<br>250 000|11 241 470,55<br>7 943 130,04<br>266 828,—|90,20 <br>100,69<br>106,73|
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|8 139 000|7 678 000|8 209 958,04|100,87|
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|4 629 000<br>p.m.<br>p.m.<br>p.m.|4 552 000<br>p.m.<br>p.m.<br>p.m.|4 676 676,29<br>0,— <br>0,— <br>0,—|101,03|
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|25 231 000|24 763 600|24 128 104,88|95,63|
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|||||
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|**25 231 000**|**24 763 600**|**24 128 104,88**|**95,63**|
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|**25 231 000**|**24 763 600**|**24 128 104,88**|**95,63**|

7.3.2019 EN Official Journal of the European Union L 67/1937

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE A7**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE**

_**A7 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|12 463 000|12 533 600|11 241 470,55|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

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

— miscellaneous allowances and grants,

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

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

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

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/1938 EN Official Journal of the European Union 7.3.2019

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 02**_ _**External personnel and other management expenditure**_

A7 01 02 01 External personnel

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|7 889 000|7 428 000|7 943 130,04|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remunerations of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private law contract external personnel and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
4 662 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

A7 01 02 11 Other management expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|250 000|250 000|266 828,—|

7.3.2019 EN Official Journal of the European Union L 67/1939

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 02**_ _(cont'd)_

A7 01 02 11 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with
missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

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

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

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

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal persons)
under contract, to the extent that the staff available to the Office does not enable it to carry out this work directly,
including the purchase of studies already carried out,

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

L 67/1940 EN Official Journal of the European Union 7.3.2019

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 02**_ _(cont'd)_

A7 01 02 11 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

_**A7 01 03**_ _**Buildings and related expenditure**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 629 000|4 552 000|4 676 676,29|

_Remarks_

This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:

— the cost of purchase or rental with purchase option of buildings or the construction of buildings,

— the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of
conference rooms, storerooms, garages and parking facilities,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance
shops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenditure relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor
items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with
a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

7.3.2019 EN Official Journal of the European Union L 67/1941

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 03**_ _(cont'd)_

— expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory inspection costs
(before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major refurbishment work on premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance (in particular third-party and theft),

— expenditure on working equipment, and in particular:

— purchase of uniforms (mainly for messengers, drivers and catering staff),

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and
90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and
expenditure on data networks (equipment and maintenance) and associated services (management, support,
documentation, installation and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection
devices and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the reproduction of information in paper
form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,

L 67/1942 EN Official Journal of the European Union 7.3.2019

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 03**_ _(cont'd)_

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail, and the Office’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and
the purchase of directories,

— establishing telephone and computer links and international transmission lines between sites of Union offices,

— technical and logistical support and training and other general activities relating to computer hardware and
software, general information technology (IT) training, subscriptions to technical documentation in printed or
electronic form, etc., outside operating personnel, office services, subscriptions to international organisations, etc.,
studies covering security aspects and quality control relating to information technology hardware and software, and
utilisation, maintenance and software development costs, and undertaking of IT projects,

— other operating expenditure not specifically provided for above.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**A7 01 50**_ _**Personnel policy and management**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and
any initiatives designed to encourage social contact between staff of different nationalities,

7.3.2019 EN Official Journal of the European Union L 67/1943

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 50**_ _(cont'd)_

— the Office’s contribution to the cost of crèches and kindergartens,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**A7 01 51**_ _**Infrastructure policy and management**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain
cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

_**A7 01 60**_ _**Documentation and library expenditure**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the
purchase of publications and technical works connected with the Office’s activities.

L 67/1944 EN Official Journal of the European Union 7.3.2019

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER A7 10 — RESERVES**

|Provisional appropriations|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this article are purely provisional and may be used only after transfer to other budget
headings in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/1945

**STAFF**

L 67/1946 EN Official Journal of the European Union 7.3.2019

**Commission**

|Col1|Administration|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade ( 1 ) ( 2 )|Administration|Administration|Administration|Administration|
|Function group and grade ( 1 ) ( 2 )|2019|2019|2018|2018|
|Function group and grade ( 1 ) ( 2 )|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|24<br>190<br>637<br>1 734<br>1 289<br>928<br>1 094<br>1 355<br>1 485<br>1 326<br>788<br>907|— <br>22<br>31<br>— <br>44<br>62<br>21<br>10<br>26<br>20<br>10<br>6|24<br>190<br>637<br>1 734<br>1 290<br>888<br>1 072<br>1 322<br>1 456<br>1 320<br>808<br>901|— <br>22<br>31<br>— <br>44<br>62<br>21<br>10<br>26<br>20<br>10<br>6|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|11 757|252|11 642|252|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|197<br>186<br>703<br>603<br>1 031<br>636<br>979<br>850<br>515<br>186<br>60|— <br>10<br>— <br>12<br>18<br>19<br>16<br>— <br>— <br>13<br>—|190<br>152<br>674<br>584<br>1 028<br>696<br>1 069<br>850<br>512<br>221<br>109|— <br>10<br>— <br>13<br>18<br>19<br>16<br>— <br>— <br>13<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|5 946|88|6 085|89|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|5 <br>36<br>20<br>37<br>148<br>433|— <br>— <br>35<br>— <br>— <br>—|— <br>35<br>15<br>15<br>85<br>486|— <br>— <br>35<br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|679|35|636|35|
|**Total**|**18 382**|**375**|**18 363**|**376**|
|**Grand total**<br>|**18 757**<br>|**18 757**<br>|**18 739** <br>|**18 739** <br>|
|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11<br>may become AD 14 and one AST 8 may become AST 10.<br>( 2 ) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts which can<br>be available for the Euratom Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are allowed within the limit of AST function<br>group.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11<br>may become AD 14 and one AST 8 may become AST 10.<br>( 2 ) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts which can<br>be available for the Euratom Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are allowed within the limit of AST function<br>group.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11<br>may become AD 14 and one AST 8 may become AST 10.<br>( 2 ) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts which can<br>be available for the Euratom Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are allowed within the limit of AST function<br>group.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11<br>may become AD 14 and one AST 8 may become AST 10.<br>( 2 ) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts which can<br>be available for the Euratom Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are allowed within the limit of AST function<br>group.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11<br>may become AD 14 and one AST 8 may become AST 10.<br>( 2 ) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts which can<br>be available for the Euratom Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are allowed within the limit of AST function<br>group.|

7.3.2019 EN Official Journal of the European Union L 67/1947

|Col1|Research and innovation — Joint Research Centre|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Research and innovation — Joint Research Centre|Research and innovation — Joint Research Centre|Research and innovation — Joint Research Centre|Research and innovation — Joint Research Centre|
|Function group and grade|2019|2019|2018|2018|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|2 <br>11<br>76<br>217<br>170<br>52<br>65<br>94<br>80<br>62<br>49<br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>11<br>70<br>223<br>170<br>52<br>57<br>86<br>80<br>62<br>49<br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|887|—|871|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|62<br>56<br>153<br>80<br>91<br>109<br>139<br>86<br>52<br>15<br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|56<br>62<br>153<br>80<br>95<br>97<br>139<br>98<br>64<br>19<br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|848|—|868|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>5 <br>7|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>7|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|12|—|8|—|
|**Total**|**1 747**|**— **|**1 747**|**— **|
|**Grand total**|**1 747**|**1 747**|**1 747**|**1 747**|

L 67/1948 EN Official Journal of the European Union 7.3.2019

|Col1|Research and innovation — Indirect action — 2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Research and innovation — Indirect action — 2|Research and innovation — Indirect action — 2|Research and innovation — Indirect action — 2|Research and innovation — Indirect action — 2|
|Function group and grade|2019|2019|2018|2018|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>19<br>94<br>238<br>142<br>51<br>72<br>105<br>77<br>64<br>54<br>30|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>19<br>94<br>238<br>142<br>51<br>72<br>105<br>79<br>66<br>56<br>30|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|947|—|953|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|17<br>15<br>59<br>48<br>77<br>80<br>78<br>55<br>25<br>9 <br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|17<br>15<br>57<br>46<br>80<br>90<br>90<br>73<br>34<br>9 <br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|465|—|513|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>3 <br>5 <br>8|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>5 <br>8|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|16|—|16|—|
|**Total**|**1 428**|**— **|**1 482**|**— **|
|**Grand total** ( 1 ) <br>|**1 428**<br>|**1 428**<br>|**1 482** <br>|**1 482** <br>|
|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.|

7.3.2019 EN Official Journal of the European Union L 67/1949

**Offices**

|Col1|Publications Office (OP)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Publications Office (OP)|Publications Office (OP)|Publications Office (OP)|Publications Office (OP)|
|Function group and grade|2019|2019|2018|2018|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>3 <br>9 <br>9 <br>14<br>11<br>17<br>20<br>11<br>16<br>10<br>12|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>3 <br>9 <br>9 <br>14<br>10<br>17<br>17<br>14<br>16<br>11<br>10|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|133|—|131|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|23<br>19<br>45<br>42<br>64<br>88<br>76<br>45<br>28<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|22<br>18<br>45<br>43<br>69<br>84<br>75<br>52<br>27<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|430|—|435|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>2 <br>2|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>2|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|4|—|4|—|
|**Total**|**567**|**— **|**570**|**— **|
|**Grand total**|**567**|**567**|**570**|**570**|

L 67/1950 EN Official Journal of the European Union 7.3.2019

|Col1|European Anti-Fraud Office (OLAF)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|European Anti-Fraud Office (OLAF)|European Anti-Fraud Office (OLAF)|European Anti-Fraud Office (OLAF)|European Anti-Fraud Office (OLAF)|
|Function group and grade|2019|2019|2018|2018|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>2 <br>13<br>21<br>22<br>21<br>22<br>24<br>19<br>22<br>12<br>13|— <br>1 <br>— <br>6 <br>8 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>13<br>22<br>21<br>21<br>20<br>21<br>17<br>21<br>11<br>9|— <br>1 <br>— <br>6 <br>7 <br>— <br>1 <br>5 <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|192|15|179|20|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|6 <br>7 <br>16<br>11<br>12<br>11<br>22<br>13<br>7 <br>1 <br>—|9 <br>4 <br>7 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|6 <br>8 <br>15<br>11<br>13<br>13<br>23<br>14<br>7 <br>2 <br>—|9 <br>4 <br>2 <br>9 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|106|20|112|24|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>4 <br>3 <br>1|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>2 <br>3|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|8|—|7|—|
|**Total**|**306**|**35**|**298**|**44**|
|**Grand total**|**341**|**341**|**342**|**342**|

7.3.2019 EN Official Journal of the European Union L 67/1951

|Col1|European Personnel Selection Office (EPSO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|European Personnel Selection Office (EPSO)|European Personnel Selection Office (EPSO)|European Personnel Selection Office (EPSO)|European Personnel Selection Office (EPSO)|
|Function group and grade|2019|2019|2018|2018|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>2 <br>6 <br>4 <br>4 <br>4 <br>4 <br>3 <br>1 <br>1 <br>3|— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>6 <br>4 <br>3 <br>3 <br>3 <br>3 <br>1 <br>1 <br>5|— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|32|1|31|1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|4 <br>4 <br>7 <br>7 <br>13<br>10<br>12<br>11<br>5 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|4 <br>4 <br>7 <br>6 <br>12<br>10<br>12<br>11<br>8 <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|74|—|76|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1|—|1|—|
|**Total**|**107**|**1 **|**108**|**1 **|
|**Grand total**<br>|**108** ( 1 ) <br>|**108** ( 1 ) <br>|**109** ( 2 ) <br>|**109** ( 2 ) <br>|
|( 1 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 6, one AST 5, one AST 4 and two AST 3.<br>( 2 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, two AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 5, one AST 4 and two AST 3.|( 1 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 6, one AST 5, one AST 4 and two AST 3.<br>( 2 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, two AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 5, one AST 4 and two AST 3.|( 1 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 6, one AST 5, one AST 4 and two AST 3.<br>( 2 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, two AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 5, one AST 4 and two AST 3.|( 1 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 6, one AST 5, one AST 4 and two AST 3.<br>( 2 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, two AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 5, one AST 4 and two AST 3.|( 1 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 6, one AST 5, one AST 4 and two AST 3.<br>( 2 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, two AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 5, one AST 4 and two AST 3.|

L 67/1952 EN Official Journal of the European Union 7.3.2019

**Office for the Administration and Payment of Individual Entitlements (PMO)**

|Function group and grade|Office for the Administration and Payment of Individual Entitlements (PMO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2019|2019|2018|2018|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>5 <br>8 <br>7 <br>2 <br>3 <br>2 <br>5 <br>2 <br>— <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>5 <br>8 <br>7 <br>1 <br>4 <br>2 <br>5 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|40|—|35|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|6 <br>7 <br>17<br>18<br>38<br>25<br>7 <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|6 <br>7 <br>14<br>18<br>41<br>29<br>6 <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|120|—|123|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|2|—|
|**Total**|**160**|**— **|**160**|**— **|
|**Grand total** ( 1 ) <br>|**160**<br>|**160**<br>|**160** <br>|**160** <br>|
|( 1 ) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).|( 1 ) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).|( 1 ) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).|( 1 ) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).|( 1 ) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).|

7.3.2019 EN Official Journal of the European Union L 67/1953

|Col1|Office for Infrastructure and Logistics in Brussels (OIB)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Office for Infrastructure and Logistics in Brussels (OIB)|Office for Infrastructure and Logistics in Brussels (OIB)|Office for Infrastructure and Logistics in Brussels (OIB)|Office for Infrastructure and Logistics in Brussels (OIB)|
|Function group and grade|2019|2019|2018|2018|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>7 <br>13<br>7 <br>8 <br>10<br>11<br>9 <br>8 <br>7 <br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>7 <br>13<br>7 <br>5 <br>9 <br>10<br>9 <br>8 <br>9 <br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|90|—|87|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|8 <br>10<br>17<br>21<br>48<br>47<br>84<br>39<br>18<br>— <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|8 <br>9 <br>14<br>20<br>46<br>51<br>98<br>39<br>23<br>— <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|293|—|309|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**383**|**— **|**396**|**— **|
|**Grand total**|**383**|**383**|**396**|**396**|

L 67/1954 EN Official Journal of the European Union 7.3.2019

|Col1|Office for Infrastructure and Logistics in Luxembourg (OIL)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Office for Infrastructure and Logistics in Luxembourg (OIL)|Office for Infrastructure and Logistics in Luxembourg (OIL)|Office for Infrastructure and Logistics in Luxembourg (OIL)|Office for Infrastructure and Logistics in Luxembourg (OIL)|
|Function group and grade|2019|2019|2018|2018|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>3 <br>4 <br>4 <br>2 <br>3 <br>5 <br>3 <br>2 <br>2 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>4 <br>4 <br>2 <br>3 <br>5 <br>3 <br>2 <br>2 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|30|—|30|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2 <br>3 <br>9 <br>6 <br>16<br>10<br>16<br>16<br>9 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>2 <br>8 <br>7 <br>14<br>13<br>18<br>17<br>10<br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|88|—|92|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>1 <br>2 <br>1|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>3 <br>1|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|4|—|4|—|
|**Total**|**122**|**— **|**126**|**— **|
|**Grand total**|**122**|**122**|**126**|**126**|

7.3.2019 EN Official Journal of the European Union L 67/1955

**Bodies set up by the European Union and having legal personality**

**Decentralised agencies**

|Col1|European Chemicals Agency (ECHA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Chemicals Agency (ECHA)|European Chemicals Agency (ECHA)|European Chemicals Agency (ECHA)|European Chemicals Agency (ECHA)|European Chemicals Agency (ECHA)|European Chemicals Agency (ECHA)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>8 <br>16<br>20<br>34<br>44<br>62<br>63<br>65<br>25<br>6|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>4 <br>10<br>12<br>21<br>22<br>51<br>52<br>80<br>66<br>19|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>8 <br>16<br>21<br>34<br>43<br>56<br>63<br>64<br>27<br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|343|—|338|—|337|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>4 <br>6 <br>13<br>20<br>35<br>23<br>15<br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>3 <br>5 <br>11<br>23<br>32<br>27<br>11<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>5 <br>8 <br>15<br>18<br>34<br>22<br>17<br>1 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|118|—|114|—|121|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**461**|**— **|**452**|**— **<br>|**458**<br>|
|**Grand total**|**461**|**461**|**452**|**452**|**458**|**458**|

L 67/1956 EN Official Journal of the European Union 7.3.2019

|Col1|European GNSS Agency (GSA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European GNSS Agency (GSA)|European GNSS Agency (GSA)|European GNSS Agency (GSA)|European GNSS Agency (GSA)|European GNSS Agency (GSA)|European GNSS Agency (GSA)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>4 <br>7 <br>8 <br>17<br>20<br>42<br>24<br>6 <br>6|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>2 <br>5 <br>8 <br>15<br>29<br>38<br>8 <br>4|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>6 <br>7 <br>14<br>13<br>32<br>35<br>8 <br>4|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|135|—|111|—|123|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>2 <br>1 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>2 <br>1 <br>1 <br>— <br>— <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>2 <br>1 <br>1 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|4|—|5|—|5|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**139**|**— **|**116**|**— **|**128**|
|**Grand total**|**139**|**139**|**116**|**116**|**128**|**128**|

7.3.2019 EN Official Journal of the European Union L 67/1957

**European Foundation for the Improvement of Living and Working Conditions (Eurofound)**

|Function group and<br>grade|European Foundation for the Improvement of Living and Working Conditions (Eurofound)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|2019|2019|2018|2018|2018|2018|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>2 <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>8 <br>5 <br>5 <br>7 <br>7 <br>6 <br>2 <br>1|— <br>— <br>— <br>— <br>3 <br>— <br>— <br>— <br>2 <br>— <br>— <br>—|— <br>— <br>2 <br>2 <br>3 <br>4 <br>1 <br>4 <br>5 <br>9 <br>7 <br>4|— <br>— <br>— <br>2 <br>1 <br>1 <br>— <br>— <br>1 <br>— <br>— <br>—|— <br>1 <br>1 <br>4 <br>7 <br>5 <br>4 <br>5 <br>7 <br>6 <br>3 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|5|46|5|41|5|44|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>1 <br>2 <br>2 <br>1 <br>— <br>— <br>— <br>—|1 <br>2 <br>6 <br>7 <br>7 <br>1 <br>5 <br>2 <br>2 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>3 <br>— <br>— <br>— <br>2|— <br>2 <br>3 <br>4 <br>8 <br>4 <br>5 <br>4 <br>3 <br>3 <br>1|— <br>— <br>— <br>— <br>2 <br>3 <br>1 <br>— <br>— <br>— <br>—|1 <br>1 <br>5 <br>7 <br>8 <br>2 <br>7 <br>2 <br>1 <br>1 <br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|6|34|6|37|6|36|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**11**|**80**|**11**|**78**|**11**|**80**|
|**Grand total**|**91**|**91**|**89**|**89**|**91**|**91**|

L 67/1958 EN Official Journal of the European Union 7.3.2019

|Col1|European Agency for Safety and Health at Work (EU-OSHA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Agency for Safety and Health at Work (EU-OSHA)|European Agency for Safety and Health at Work (EU-OSHA)|European Agency for Safety and Health at Work (EU-OSHA)|European Agency for Safety and Health at Work (EU-OSHA)|European Agency for Safety and Health at Work (EU-OSHA)|European Agency for Safety and Health at Work (EU-OSHA)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>2 <br>1 <br>3 <br>5 <br>6 <br>4 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>1 <br>— <br>2 <br>4 <br>7 <br>4 <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>1 <br>2 <br>1 <br>3 <br>3 <br>7 <br>5 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|24|—|23|—|24|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>4 <br>6 <br>2 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>2 <br>8 <br>2 <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>3 <br>7 <br>1 <br>3 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|16|—|16|—|16|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**40**|**— **|**39**|**— **|**40**|
|**Grand total**|**40**|**40**|**39**|**39**|**40**|**40**|

7.3.2019 EN Official Journal of the European Union L 67/1959

|Col1|European Centre for the Development of Vocational Training (Cedefop)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Centre for the Development of Vocational Training (Cedefop)|European Centre for the Development of Vocational Training (Cedefop)|European Centre for the Development of Vocational Training (Cedefop)|European Centre for the Development of Vocational Training (Cedefop)|European Centre for the Development of Vocational Training (Cedefop)|European Centre for the Development of Vocational Training (Cedefop)|
|Function group and<br>grade|2019|2019|2018|2018|2018|2018|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>4 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>7 <br>8 <br>9 <br>5 <br>5 <br>4 <br>2 <br>—|— <br>— <br>— <br>— <br>4 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>4 <br>8 <br>9 <br>5 <br>5 <br>4 <br>2 <br>—|— <br>— <br>— <br>— <br>4 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>4 <br>10<br>10<br>5 <br>5 <br>4 <br>2 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|4|44|4|41|4|44|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>1 <br>1 <br>1 <br>3 <br>3 <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>3 <br>6 <br>7 <br>6 <br>8 <br>— <br>— <br>—|— <br>1 <br>— <br>1 <br>3 <br>4 <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>2 <br>7 <br>5 <br>7 <br>9 <br>— <br>— <br>—|— <br>1 <br>1 <br>1 <br>3 <br>3 <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>2 <br>7 <br>5 <br>6 <br>10<br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|9|34|9|34|9|34|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**13**|**78**|**13**|**75**|**13**|**78**|
|**Grand total**|**91**|**91**|**88**|**88**|**91**|**91**|

L 67/1960 EN Official Journal of the European Union 7.3.2019

|Col1|European Aviation Safety Agency (EASA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Aviation Safety Agency (EASA)|European Aviation Safety Agency (EASA)|European Aviation Safety Agency (EASA)|European Aviation Safety Agency (EASA)|European Aviation Safety Agency (EASA)|European Aviation Safety Agency (EASA)|
|Function group and<br>grade|2019|2019|2018|2018|2018|2018|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>29<br>36<br>68<br>86<br>108<br>115<br>78<br>30<br>11<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>5 <br>7 <br>22<br>46<br>69<br>104<br>145<br>83<br>47<br>23|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>26<br>33<br>57<br>81<br>103<br>119<br>80<br>44<br>13<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|562|—|552|—|557|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>4 <br>12<br>29<br>30<br>24<br>16<br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>8 <br>30<br>36<br>25<br>18<br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>4 <br>13<br>27<br>34<br>23<br>17<br>4 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|118|—|121|—|123|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**680**|**— **|**673**|**— **|**680**|
|**Grand total**|**680**|**680**|**673**|**673**|**680**|**680**|

7.3.2019 EN Official Journal of the European Union L 67/1961

|Col1|European Maritime Safety Agency (EMSA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Maritime Safety Agency (EMSA)|European Maritime Safety Agency (EMSA)|European Maritime Safety Agency (EMSA)|European Maritime Safety Agency (EMSA)|European Maritime Safety Agency (EMSA)|European Maritime Safety Agency (EMSA)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>4 <br>10<br>17<br>16<br>33<br>27<br>24<br>10<br>5|— <br>— <br>— <br>— <br>1 <br>— <br>1 <br>— <br>— <br>1 <br>— <br>—|— <br>1 <br>1 <br>2 <br>5 <br>12<br>15<br>37<br>20<br>24<br>14<br>16|— <br>— <br>— <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>4 <br>10<br>14<br>19<br>28<br>31<br>26<br>8 <br>7|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|3|149|3|147|3|149|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>1 <br>6 <br>17<br>20<br>12<br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>11<br>20<br>15<br>10<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>1 <br>4 <br>19<br>20<br>12<br>3 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|60|—|59|—|60|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**3 **|**209**|**3 **|**206**|**3 **|**209**|
|**Grand total**|**212**|**212**|**209**|**209**|**212**|**212**|

L 67/1962 EN Official Journal of the European Union 7.3.2019

|Col1|European Union Agency for Railways (ERA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Union Agency for Railways (ERA)|European Union Agency for Railways (ERA)|European Union Agency for Railways (ERA)|European Union Agency for Railways (ERA)|European Union Agency for Railways (ERA)|European Union Agency for Railways (ERA)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>4 <br>7 <br>19<br>32<br>21<br>15<br>12<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>2 <br>14<br>20<br>16<br>23<br>17<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>6 <br>18<br>32<br>22<br>15<br>15<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|111|—|93|—|111|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>3 <br>5 <br>5 <br>3 <br>8 <br>9 <br>4 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>5 <br>5 <br>6 <br>10<br>6 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>3 <br>5 <br>4 <br>3 <br>8 <br>9 <br>4 <br>1 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|37|—|35|—|37|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**148**|**— **|**128**|**— **|**148**|
|**Grand total**|**148**|**148**|**128**|**128**|**148**|**148**|

7.3.2019 EN Official Journal of the European Union L 67/1963

|Col1|European Union Agency for Network and Information Security (ENISA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Union Agency for Network and Information Security (ENISA)|European Union Agency for Network and Information Security (ENISA)|European Union Agency for Network and Information Security (ENISA)|European Union Agency for Network and Information Security (ENISA)|European Union Agency for Network and Information Security (ENISA)|European Union Agency for Network and Information Security (ENISA)|
|Function group and<br>grade|2019|2019|2018|2018|2018|2018|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>6 <br>— <br>5 <br>12<br>19<br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>3 <br>— <br>2 <br>3 <br>6 <br>— <br>9 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>3 <br>— <br>5 <br>10<br>15<br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|43|—|25|—|34|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>3 <br>7 <br>5 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>1 <br>2 <br>5 <br>4 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>5 <br>5 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|16|—|13|—|13|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**59**|**— **|**38**|**— **|**47**|
|**Grand total**|**59**|**59**|**38**|**38**|**47**|**47**|

L 67/1964 EN Official Journal of the European Union 7.3.2019

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

|Function group and grade|Body of European Regulators for Electronic Communications (BEREC) — Office|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>1 <br>2 <br>1 <br>4 <br>2 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>— <br>1 <br>1 <br>2 <br>1 <br>3 <br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>1 <br>2 <br>1 <br>2 <br>3 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|13|—|11|—|11|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>1 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|3|—|3|—|3|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**16**|**— **|**14**|**— **|**14**|
|**Grand total**|**16**|**16**|**14**|**14**|**14**|**14**|

7.3.2019 EN Official Journal of the European Union L 67/1965

|Col1|European Banking Authority (EBA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Banking Authority (EBA)|European Banking Authority (EBA)|European Banking Authority (EBA)|European Banking Authority (EBA)|European Banking Authority (EBA)|European Banking Authority (EBA)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>6 <br>2 <br>8 <br>12<br>12<br>22<br>26<br>19<br>22<br>13|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>2 <br>6 <br>11<br>10<br>15<br>21<br>27<br>21<br>8|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>2 <br>8 <br>12<br>12<br>18<br>26<br>20<br>18<br>14|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|144|—|125|—|134|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>3 <br>4 <br>2 <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>3 <br>2 <br>2 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>3 <br>4 <br>2 <br>1 <br>1 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|11|—|9|—|11|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**155**|**— **|**134**|**— **|**145**|
|**Grand total**|**155**|**155**|**134**|**134**|**145**|**145**|

L 67/1966 EN Official Journal of the European Union 7.3.2019

|Col1|European Insurance and Occupational Pensions Authority (EIOPA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Insurance and Occupational Pensions Authority (EIOPA)|European Insurance and Occupational Pensions Authority (EIOPA)|European Insurance and Occupational Pensions Authority (EIOPA)|European Insurance and Occupational Pensions Authority (EIOPA)|European Insurance and Occupational Pensions Authority (EIOPA)|European Insurance and Occupational Pensions Authority (EIOPA)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>5 <br>11<br>17<br>17<br>17<br>19<br>12<br>7 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>1 <br>3 <br>8 <br>10<br>11<br>12<br>12<br>11<br>11<br>4|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>1 <br>4 <br>11<br>14<br>13<br>15<br>14<br>11<br>9 <br>2|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|109|—|85|—|96|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>3 <br>3 <br>3 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>3 <br>3 <br>3 <br>2 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>3 <br>3 <br>3 <br>2 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|15|—|15|—|16|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**124**|**— **|**100**|**— **|**112**|
|**Grand total**|**124**|**124**|**100**|**100**|**112**|**112**|

7.3.2019 EN Official Journal of the European Union L 67/1967

|Col1|European Securities and Markets Authority (ESMA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Securities and Markets Authority (ESMA)|European Securities and Markets Authority (ESMA)|European Securities and Markets Authority (ESMA)|European Securities and Markets Authority (ESMA)|European Securities and Markets Authority (ESMA)|European Securities and Markets Authority (ESMA)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>6 <br>2 <br>7 <br>14<br>17<br>39<br>30<br>58<br>10<br>11|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>— <br>— <br>2 <br>3 <br>7 <br>23<br>27<br>30<br>18<br>22|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>— <br>2 <br>6 <br>9 <br>14<br>28<br>28<br>26<br>14<br>15|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|197|—|134|—|144|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>3 <br>3 <br>3 <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>5 <br>2 <br>— <br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>2 <br>3 <br>4 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|13|—|12|—|12|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**210**|**— **|**146**|**— **|**156**|
|**Grand total**|**210**|**210**|**146**|**146**|**156**|**156**|

L 67/1968 EN Official Journal of the European Union 7.3.2019

|Col1|Agency for the Cooperation of Energy Regulators (ACER)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|Agency for the Cooperation of Energy Regulators (ACER)|Agency for the Cooperation of Energy Regulators (ACER)|Agency for the Cooperation of Energy Regulators (ACER)|Agency for the Cooperation of Energy Regulators (ACER)|Agency for the Cooperation of Energy Regulators (ACER)|Agency for the Cooperation of Energy Regulators (ACER)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>1 <br>3 <br>5 <br>1 <br>6 <br>10<br>7 <br>12<br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>4 <br>1 <br>2 <br>6 <br>8 <br>7 <br>8 <br>14|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>4 <br>5 <br>— <br>5 <br>11<br>8 <br>10<br>11|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|55|—|51|—|55|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>6 <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>2 <br>3 <br>7 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>4 <br>5 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|12|—|12|—|12|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**67**|**— **|**63**|**— **|**67**|
|**Grand total**|**67**|**67**|**63**|**63**|**67**|**67**|

7.3.2019 EN Official Journal of the European Union L 67/1969

|Col1|European Environment Agency (EEA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Environment Agency (EEA)|European Environment Agency (EEA)|European Environment Agency (EEA)|European Environment Agency (EEA)|European Environment Agency (EEA)|European Environment Agency (EEA)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>6 <br>16<br>10<br>10<br>9 <br>4 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>1 <br>8 <br>8 <br>10<br>9 <br>8 <br>9 <br>6 <br>—|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>4 <br>13<br>12<br>12<br>12<br>3 <br>1 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1|60|1|61|1|60|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>3 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|3 <br>5 <br>12<br>12<br>12<br>11<br>5 <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>2 <br>2 <br>9 <br>7 <br>9 <br>10<br>11<br>9 <br>2 <br>—|— <br>— <br>3 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|3 <br>4 <br>10<br>12<br>11<br>11<br>9 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|3|60|3|61|3|60|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**4 **|**120**|**4 **|**122**|**4 **|**120**|
|**Grand total**|**124**|**124**|**126**|**126**|**124**|**124**|

L 67/1970 EN Official Journal of the European Union 7.3.2019

|Col1|European Fisheries Control Agency (EFCA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Fisheries Control Agency (EFCA)|European Fisheries Control Agency (EFCA)|European Fisheries Control Agency (EFCA)|European Fisheries Control Agency (EFCA)|European Fisheries Control Agency (EFCA)|European Fisheries Control Agency (EFCA)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>1 <br>2 <br>— <br>6 <br>6 <br>13<br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>2 <br>2 <br>— <br>3 <br>6 <br>14<br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>2 <br>3 <br>— <br>3 <br>6 <br>14<br>2 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|31|—|29|—|31|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>7 <br>3 <br>3 <br>8 <br>2 <br>6 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>7 <br>3 <br>3 <br>8 <br>2 <br>6 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>7 <br>3 <br>3 <br>8 <br>2 <br>6 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|30|—|30|—|30|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**61**|**— **|**59**|**— **|**61**|
|**Grand total**|**61**|**61**|**59**|**59**|**61**|**61**|

7.3.2019 EN Official Journal of the European Union L 67/1971

|Col1|European Centre for Disease Prevention and Control (ECDC)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Centre for Disease Prevention and Control (ECDC)|European Centre for Disease Prevention and Control (ECDC)|European Centre for Disease Prevention and Control (ECDC)|European Centre for Disease Prevention and Control (ECDC)|European Centre for Disease Prevention and Control (ECDC)|European Centre for Disease Prevention and Control (ECDC)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>4 <br>5 <br>10<br>10<br>25<br>25<br>20<br>26<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>5 <br>3 <br>9 <br>12<br>36<br>7 <br>17<br>34|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>10<br>12<br>18<br>27<br>25<br>18<br>13<br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|126|—|124|—|126|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>2 <br>2 <br>3 <br>10<br>10<br>15<br>5 <br>5 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>2 <br>5 <br>13<br>21<br>2 <br>3 <br>4|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>4 <br>4 <br>8 <br>12<br>16<br>8 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|52|—|52|—|54|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>2|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|2|—|2|—|—|
|**Total**|**— **|**180**|**— **|**178**|**— **|**180**|
|**Grand total**|**180**|**180**|**178**|**178**|**180**|**180**|

L 67/1972 EN Official Journal of the European Union 7.3.2019

|Col1|European Food Safety Authority (EFSA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Food Safety Authority (EFSA)|European Food Safety Authority (EFSA)|European Food Safety Authority (EFSA)|European Food Safety Authority (EFSA)|European Food Safety Authority (EFSA)|European Food Safety Authority (EFSA)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>2 <br>3 <br>— <br>—|— <br>1 <br>— <br>2 <br>7 <br>9 <br>20<br>38<br>57<br>45<br>27<br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>5 <br>— <br>—|— <br>— <br>1 <br>— <br>6 <br>6 <br>13<br>25<br>57<br>49<br>35<br>11|— <br>— <br>— <br>— <br>1 <br>— <br>1 <br>1 <br>— <br>1 <br>1 <br>—|— <br>1 <br>2 <br>2 <br>16<br>11<br>18<br>43<br>54<br>55<br>14<br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|5|215|5|203|5|221|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>3 <br>7 <br>21<br>32<br>20<br>15<br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>3 <br>16<br>36<br>22<br>21<br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>4 <br>9 <br>30<br>23<br>23<br>1 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|100|—|103|—|93|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**5 **|**315**|**5 **|**306**|**5 **|**314**|
|**Grand total**|**320**|**320**|**311**|**311**|**319**|**319**|

7.3.2019 EN Official Journal of the European Union L 67/1973

|Col1|European Medicines Agency (EMA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Medicines Agency (EMA)|European Medicines Agency (EMA)|European Medicines Agency (EMA)|European Medicines Agency (EMA)|European Medicines Agency (EMA)|European Medicines Agency (EMA)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>7 <br>11<br>43<br>43<br>43<br>43<br>59<br>65<br>23<br>25|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>6 <br>11<br>35<br>40<br>43<br>42<br>53<br>61<br>37<br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>7 <br>11<br>43<br>43<br>41<br>45<br>59<br>65<br>23<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|365|—|334|—|340|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>7 <br>7 <br>16<br>22<br>27<br>35<br>57<br>46<br>7 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>6 <br>7 <br>16<br>18<br>43<br>39<br>52<br>44<br>22<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>7 <br>6 <br>16<br>22<br>42<br>46<br>57<br>46<br>7 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|226|—|249|—|251|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**591**|**— **|**583**|**— **|**591**|
|**Grand total**|**591**|**591**|**583**|**583**|**591**|**591**|

L 67/1974 EN Official Journal of the European Union 7.3.2019

|Col1|European Border and Coast Guard Agency (Frontex)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Border and Coast Guard Agency (Frontex)|European Border and Coast Guard Agency (Frontex)|European Border and Coast Guard Agency (Frontex)|European Border and Coast Guard Agency (Frontex)|European Border and Coast Guard Agency (Frontex)|European Border and Coast Guard Agency (Frontex)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>7 <br>18<br>28<br>16<br>29<br>151<br>126<br>98<br>90|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>3 <br>4 <br>14<br>7 <br>14<br>15<br>44<br>51<br>26<br>12|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>6 <br>17<br>17<br>12<br>23<br>110<br>72<br>37<br>15|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|565|—|190|—|311|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>5 <br>11<br>25<br>64<br>101<br>88<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>10<br>14<br>16<br>16<br>11<br>4 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>5 <br>11<br>16<br>27<br>45<br>3 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|294|—|72|—|107|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**859**|**— **|**262**|**— **|**418**|
|**Grand total**|**859**|**859**|**262**|**262**|**418**|**418**|

7.3.2019 EN Official Journal of the European Union L 67/1975

|Col1|European Union Agency for Law Enforcement Cooperation (Europol)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Union Agency for Law Enforcement Cooperation (Europol)|European Union Agency for Law Enforcement Cooperation (Europol)|European Union Agency for Law Enforcement Cooperation (Europol)|European Union Agency for Law Enforcement Cooperation (Europol)|European Union Agency for Law Enforcement Cooperation (Europol)|European Union Agency for Law Enforcement Cooperation (Europol)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>5 <br>11<br>17<br>28<br>61<br>94<br>132<br>171<br>38|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>6 <br>11<br>10<br>37<br>75<br>119<br>247<br>12|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>5 <br>11<br>17<br>28<br>61<br>100<br>128<br>158<br>36|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|559|—|521|—|546|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>5 <br>6 <br>7 <br>7 <br>1 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>3 <br>4 <br>7 <br>10<br>1 <br>4 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>5 <br>6 <br>7 <br>5 <br>3 <br>1 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|32|—|29|—|30|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**591**|**— **|**550**|**— **|**576**|
|**Grand total**|**591**|**591**|**550**|**550**|**576**|**576**|

L 67/1976 EN Official Journal of the European Union 7.3.2019

|Col1|European Union Agency for Law Enforcement Training (CEPOL)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Union Agency for Law Enforcement Training (CEPOL)|European Union Agency for Law Enforcement Training (CEPOL)|European Union Agency for Law Enforcement Training (CEPOL)|European Union Agency for Law Enforcement Training (CEPOL)|European Union Agency for Law Enforcement Training (CEPOL)|European Union Agency for Law Enforcement Training (CEPOL)|
|Function group and<br>grade|2019|2019|2018|2018|2018|2018|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>1 <br>1 <br>1 <br>— <br>2 <br>7 <br>7|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>— <br>4 <br>1 <br>1 <br>2 <br>6 <br>4|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>2 <br>2 <br>1 <br>— <br>2 <br>7 <br>6|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|22|—|19|—|21|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>6 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>4 <br>1 <br>6 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>3 <br>6 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|10|—|11|—|11|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**32**|**— **|**30**|**— **|**32**|
|**Grand total**|**32**|**32**|**30**|**30**|**32**|**32**|

7.3.2019 EN Official Journal of the European Union L 67/1977

**European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice**

|European Agenc|cy for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|
|Function group and<br>grade|2019|2019|2018|2018|2018|2018|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>4 <br>5 <br>8 <br>16<br>17<br>31<br>14<br>29|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>2 <br>1 <br>4 <br>3 <br>9 <br>12<br>16<br>15<br>8|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>3 <br>5 <br>8 <br>13<br>17<br>21<br>12<br>11|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|129|—|71|—|94|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>4 <br>9 <br>12<br>12<br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>1 <br>7 <br>11<br>13<br>9 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>4 <br>9 <br>14<br>11<br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|43|—|43|—|42|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**172**|**— **|**114**|**— **|**136**|
|**Grand total**|**172**|**172**|**114**|**114**|**136**|**136**|

L 67/1978 EN Official Journal of the European Union 7.3.2019

|Col1|European Asylum Support Office (EASO)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Asylum Support Office (EASO)|European Asylum Support Office (EASO)|European Asylum Support Office (EASO)|European Asylum Support Office (EASO)|European Asylum Support Office (EASO)|European Asylum Support Office (EASO)|
|Function group and<br>grade|2019|2019|2018|2018|2018|2018|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>2 <br>4 <br>2 <br>15<br>15<br>41<br>57<br>19<br>23|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>4 <br>1 <br>9 <br>4 <br>11<br>39<br>11<br>24|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>1 <br>4 <br>1 <br>11<br>8 <br>30<br>44<br>16<br>19|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|179|—|104|—|135|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>10<br>40<br>45<br>8 <br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>2 <br>8 <br>23<br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>5 <br>30<br>35<br>5 <br>4|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|105|—|34|—|79|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**284**|**— **|**138**|**— **|**214**|
|**Grand total**|**284**|**284**|**138**|**138**|**214**|**214**|

7.3.2019 EN Official Journal of the European Union L 67/1979

|Col1|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|
|Function group and<br>grade|2019|2019|2018|2018|2018|2018|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>1 <br>4 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>11<br>11<br>13<br>6 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>3 <br>— <br>— <br>1 <br>1 <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>4 <br>7 <br>2 <br>6 <br>11<br>5 <br>1 <br>2|— <br>— <br>— <br>1 <br>4 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>11<br>11<br>13<br>6 <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|6|45|6|42|6|45|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|1 <br>— <br>1 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>7 <br>7 <br>4 <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>— <br>1 <br>— <br>— <br>1 <br>—|— <br>1 <br>3 <br>1 <br>3 <br>6 <br>6 <br>1 <br>— <br>— <br>—|1 <br>— <br>1 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>7 <br>7 <br>4 <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|4|21|3|21|4|21|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**10**|**66**|**9 **|**63**|**10**|**66**|
|**Grand total**|**76**|**76**|**72**|**72**|**76**|**76**|

L 67/1980 EN Official Journal of the European Union 7.3.2019

|Col1|European Union Agency for Fundamental Rights (FRA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Union Agency for Fundamental Rights (FRA)|European Union Agency for Fundamental Rights (FRA)|European Union Agency for Fundamental Rights (FRA)|European Union Agency for Fundamental Rights (FRA)|European Union Agency for Fundamental Rights (FRA)|European Union Agency for Fundamental Rights (FRA)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>7 <br>5 <br>9 <br>12<br>8 <br>2 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>— <br>4 <br>2 <br>5 <br>5 <br>13<br>11<br>4 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>6 <br>— <br>12<br>12<br>4 <br>6 <br>3 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|48|—|46|—|47|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>5 <br>7 <br>7 <br>1 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>3 <br>7 <br>7 <br>4 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>4 <br>3 <br>6 <br>10<br>— <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|24|—|24|—|25|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**72**|**— **|**70**|**— **|**72**|
|**Grand total**|**72**|**72**|**70**|**70**|**72**|**72**|

7.3.2019 EN Official Journal of the European Union L 67/1981

|Col1|European Institute for Gender Equality (EIGE)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Institute for Gender Equality (EIGE)|European Institute for Gender Equality (EIGE)|European Institute for Gender Equality (EIGE)|European Institute for Gender Equality (EIGE)|European Institute for Gender Equality (EIGE)|European Institute for Gender Equality (EIGE)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>2 <br>4 <br>3 <br>4 <br>3 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>1 <br>1 <br>2 <br>2 <br>4 <br>8 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>— <br>2 <br>3 <br>3 <br>6 <br>5 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|21|—|20|—|21|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>2 <br>2 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>1 <br>3 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>3 <br>1 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|6|—|6|—|6|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**27**|**— **|**26**|**— **|**27**|
|**Grand total**|**27**|**27**|**26**|**26**|**27**|**27**|

L 67/1982 EN Official Journal of the European Union 7.3.2019

|Col1|The European Union’s Judicial Cooperation Unit (Eurojust)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|The European Union’s Judicial Cooperation Unit (Eurojust)|The European Union’s Judicial Cooperation Unit (Eurojust)|The European Union’s Judicial Cooperation Unit (Eurojust)|The European Union’s Judicial Cooperation Unit (Eurojust)|The European Union’s Judicial Cooperation Unit (Eurojust)|The European Union’s Judicial Cooperation Unit (Eurojust)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>— <br>5 <br>12<br>22<br>21<br>32<br>4 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>— <br>— <br>4 <br>8 <br>17<br>9 <br>31<br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>— <br>3 <br>8 <br>13<br>30<br>32<br>5 <br>3|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|101|—|74|—|96|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>5 <br>52<br>48<br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>9 <br>42<br>41<br>33<br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>4 <br>34<br>51<br>17<br>6 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|107|—|128|—|113|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**208**|**— **|**202**|**— **|**209**|
|**Grand total**|**208**|**208**|**202**|**202**|**209**|**209**|

7.3.2019 EN Official Journal of the European Union L 67/1983

|Col1|European Training Foundation (ETF)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Training Foundation (ETF)|European Training Foundation (ETF)|European Training Foundation (ETF)|European Training Foundation (ETF)|European Training Foundation (ETF)|European Training Foundation (ETF)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>5 <br>15<br>9 <br>6 <br>12<br>7 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>5 <br>8 <br>7 <br>15<br>8 <br>7 <br>1 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>4 <br>14<br>8 <br>6 <br>12<br>9 <br>1 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|56|—|55|—|55|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|3 <br>6 <br>8 <br>7 <br>4 <br>2 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>8 <br>6 <br>3 <br>3 <br>4 <br>5 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|3 <br>5 <br>9 <br>6 <br>4 <br>4 <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|30|—|30|—|31|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**86**|**— **|**85**|**— **|**86**|
|**Grand total**|**86**|**86**|**85**|**85**|**86**|**86**|

L 67/1984 EN Official Journal of the European Union 7.3.2019

|Col1|Translation Centre for the Bodies of the European Union (CDT)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|Translation Centre for the Bodies of the European Union|Translation Centre for the Bodies of the European Union|Translation Centre for the Bodies of the European Union|Translation Centre for the Bodies of the European Union|Translation Centre for the Bodies of the European Union|Translation Centre for the Bodies of the European Union|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>1 <br>17<br>7 <br>8 <br>4 <br>1 <br>6 <br>— <br>—|— <br>— <br>1 <br>— <br>11<br>4 <br>5 <br>12<br>21<br>24<br>12<br>—|— <br>— <br>— <br>1 <br>6 <br>10<br>4 <br>5 <br>9 <br>3 <br>3 <br>1|— <br>— <br>1 <br>— <br>6 <br>4 <br>6 <br>7 <br>14<br>15<br>25<br>11|— <br>— <br>— <br>1 <br>16<br>9 <br>6 <br>4 <br>3 <br>5 <br>1 <br>—|— <br>— <br>1 <br>— <br>10<br>3 <br>6 <br>11<br>22<br>19<br>16<br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|44|90|42|89|45|89|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>6 <br>1 <br>1 <br>1 <br>2 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>5 <br>6 <br>19<br>12<br>2 <br>— <br>—|— <br>— <br>3 <br>2 <br>2 <br>— <br>2 <br>2 <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>2 <br>4 <br>12<br>13<br>11<br>2 <br>—|— <br>— <br>5 <br>1 <br>3 <br>1 <br>2 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>3 <br>5 <br>18<br>12<br>5 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|11|46|11|46|13|45|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|2|—|1|—|1|
|**Total**|**55**|**138**|**53**|**136**|**58**|**135**|
|**Grand total**|**193**|**193**|**189**|**189**|**193**|**193**|

7.3.2019 EN Official Journal of the European Union L 67/1985

|Col1|European Public Prosecutor's Office (EPPO)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Public Prosecutor's Office (EPPO)|European Public Prosecutor's Office (EPPO)|European Public Prosecutor's Office (EPPO)|European Public Prosecutor's Office (EPPO)|European Public Prosecutor's Office (EPPO)|European Public Prosecutor's Office (EPPO)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>22<br>— <br>1 <br>2 <br>2 <br>— <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|31|—|—|—|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>3 <br>— <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|6|—|—|—|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**37**|**— **|**— **|**— **|**— **|
|**Grand total**|**37**|**37**|**— **|**— **|**—**|**—**|

L 67/1986 EN Official Journal of the European Union 7.3.2019

|Col1|European Labour Authority (ELA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Labour Authority (ELA)|European Labour Authority (ELA)|European Labour Authority (ELA)|European Labour Authority (ELA)|European Labour Authority (ELA)|European Labour Authority (ELA)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>— <br>— <br>2 <br>— <br>4 <br>— <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|12|—|—|—|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>2 <br>— <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|4|—|—|—|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**16**|**— **|**— **|**— **|**— **|
|**Grand total**|**16**|**16**|**— **|**— **|**—**|**—**|

7.3.2019 EN Official Journal of the European Union L 67/1987

**European joint undertakings**

**Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)**

|Function group and grade|Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 ( 1 ) <br>— <br>— <br>4 <br>3 <br>2 <br>4 <br>6 <br>7 <br>6 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>3 <br>1 <br>3 <br>2 <br>6 <br>4 <br>8 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>4 <br>3 <br>2 <br>3 <br>6 <br>6 <br>7 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|33|—|29|—|33|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>— <br>— <br>2 <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>— <br>— <br>— <br>3 <br>— <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>— <br>— <br>2 <br>1 <br>— <br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|6|—|6|—|6|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**39**|**— **|**35**|**— **|**39**|
|**Grand total**<br>|**39**<br>|**39**<br>|**35**|**35**|**39**|**39**|
|( 1 ) AD15 grade_ ad personam_ nomination.|( 1 ) AD15 grade_ ad personam_ nomination.|( 1 ) AD15 grade_ ad personam_ nomination.|( 1 ) AD15 grade_ ad personam_ nomination.|( 1 ) AD15 grade_ ad personam_ nomination.|( 1 ) AD15 grade_ ad personam_ nomination.|( 1 ) AD15 grade_ ad personam_ nomination.|

L 67/1988 EN Official Journal of the European Union 7.3.2019

**European Joint Undertaking for ITER and the Development of Fusion Energy — Fusion for Energy (F4E)**

|Function group and<br>grade|European Joint Undertaking for ITER - Fusion for Energy (F4E)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|2019|2019|2018|2018|2018|2018|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>5 <br>14<br>14<br>3 <br>— <br>— <br>1 <br>1 <br>2 <br>—|— <br>1 <br>2 <br>7 <br>21<br>23<br>28<br>39<br>37<br>21<br>25<br>1|— <br>— <br>— <br>8 <br>9 <br>6 <br>2 <br>1 <br>9 <br>1 <br>1 <br>—|— <br>— <br>1 <br>6 <br>— <br>17<br>21<br>30<br>57<br>23<br>39<br>—|— <br>— <br>3 <br>14<br>15<br>4 <br>— <br>— <br>1 <br>— <br>1 <br>1|— <br>1 <br>1 <br>7 <br>17<br>21<br>26<br>35<br>40<br>28<br>28<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|40|205|37|194|39|204|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|4 <br>2 <br>4 <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>3 <br>9 <br>11<br>3 <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>3 <br>1 <br>— <br>3 <br>2 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>2 <br>12<br>5 <br>12<br>— <br>—|4 <br>2 <br>3 <br>2 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>8 <br>12<br>5 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|11|27|14|31|12|28|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**51**|**232**|**51**|**225**|**51**|**232**|
|**Grand total**|**283**|**283**|**276**|**276**|**283**|**283**|

7.3.2019 EN Official Journal of the European Union L 67/1989

|Col1|European Institute of Innovation and Technology (EIT)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Institute of Innovation and Technology (EIT)|European Institute of Innovation and Technology (EIT)|European Institute of Innovation and Technology (EIT)|European Institute of Innovation and Technology (EIT)|European Institute of Innovation and Technology (EIT)|European Institute of Innovation and Technology (EIT)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>— <br>7 <br>7 <br>10<br>9 <br>5 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>— <br>8 <br>6 <br>8 <br>11<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>— <br>3 <br>9 <br>9 <br>9 <br>7 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|40|—|34|—|39|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>2 <br>1 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>1 <br>3 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|5|—|4|—|5|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**45**|**— **|**38**|**— **|**44**|
|**Grand total**|**45**|**45**|**38**|**38**|**44**|**44**|

L 67/1990 EN Official Journal of the European Union 7.3.2019

**Executive agencies**

|Col1|Executive Agency for Small and Medium-sized Enterprises (EASME)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|Executive Agency for Small and Medium-sized Enterprises (EASME)|Executive Agency for Small and Medium-sized Enterprises (EASME)|Executive Agency for Small and Medium-sized Enterprises (EASME)|Executive Agency for Small and Medium-sized Enterprises (EASME)|Executive Agency for Small and Medium-sized Enterprises (EASME)|Executive Agency for Small and Medium-sized Enterprises (EASME)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>5 <br>7 <br>4 <br>6 <br>8 <br>16<br>6 <br>7 <br>19<br>27|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>4 <br>6 <br>2 <br>5 <br>7 <br>13<br>5 <br>7 <br>6 <br>32|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>5 <br>7 <br>6 <br>6 <br>6 <br>16<br>7 <br>9 <br>11<br>27|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|105|—|87|—|100|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>— <br>10<br>4 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>6 <br>7 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>— <br>5 <br>6 <br>2 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|15|—|14|—|15|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**120**|**— **|**101**|**— **|**115**|
|**Grand total**|**120**|**120**|**101**|**101**|**115**|**115**|

7.3.2019 EN Official Journal of the European Union L 67/1991

|Col1|Innovation and Networks Executive Agency (INEA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|Innovation and Networks Executive Agency (INEA)|Innovation and Networks Executive Agency (INEA)|Innovation and Networks Executive Agency (INEA)|Innovation and Networks Executive Agency (INEA)|Innovation and Networks Executive Agency (INEA)|Innovation and Networks Executive Agency (INEA)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>( 1 ) <br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>7 <br>9 <br>5 <br>5 <br>5 <br>7 <br>10<br>10<br>2 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>7 <br>8 <br>4 <br>4 <br>4 <br>5 <br>9 <br>12<br>2 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>7 <br>9 <br>5 <br>5 <br>5 <br>7 <br>10<br>10<br>2 <br>2|
|AD 16<br>AD 15<br>( 1 ) <br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|61|—|56|—|62|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>2 <br>3 <br>3 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>— <br>2 <br>3 <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>1 <br>2 <br>4 <br>2 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|10|—|9|—|10|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**71**|**— **|**65**|**— **|**72**|
|**Grand total**<br>|**71**<br>|**71**<br>|**65**<br>|**65**<br>|**72**|**72**|
|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|

L 67/1992 EN Official Journal of the European Union 7.3.2019

|Col1|European Research Council Executive Agency (ERCEA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Research Council Executive Agency (ERCEA)|European Research Council Executive Agency (ERCEA)|European Research Council Executive Agency (ERCEA)|European Research Council Executive Agency (ERCEA)|European Research Council Executive Agency (ERCEA)|European Research Council Executive Agency (ERCEA)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>( 1 ) <br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>10<br>5 <br>3 <br>1 <br>13<br>58<br>9 <br>17<br>10<br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>4 <br>10<br>3 <br>— <br>5 <br>50<br>19<br>6 <br>20<br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>6 <br>9 <br>3 <br>3 <br>19<br>41<br>18<br>8 <br>15<br>—|
|AD 16<br>AD 15<br>( 1 ) <br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|127|—|118|—|122|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|—|—|—|—|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**127**|**— **|**118**|**— **|**122**|
|**Grand total**<br>|**127**<br>|**127**<br>|**118**<br>|**118**<br>|**122**|**122**|
|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD14 official may become AD15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD14 official may become AD15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD14 official may become AD15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD14 official may become AD15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD14 official may become AD15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD14 official may become AD15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD14 official may become AD15.|

7.3.2019 EN Official Journal of the European Union L 67/1993

|Col1|Research Executive Agency (REA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|Research Executive Agency (REA)|Research Executive Agency (REA)|Research Executive Agency (REA)|Research Executive Agency (REA)|Research Executive Agency (REA)|Research Executive Agency (REA)|
|Function group and grade|2019|2019|2018|2018|2018|2018|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>9 <br>11<br>11<br>13<br>14<br>36<br>29<br>24<br>27<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>6 <br>9 <br>3 <br>5 <br>9 <br>28<br>28<br>25<br>28<br>12|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>8 <br>11<br>12<br>11<br>16<br>25<br>28<br>32<br>28<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|174|—|153|—|171|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>4 <br>3 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>4 <br>3 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>3 <br>3 <br>2 <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|8|—|10|—|8|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**182**|**— **|**163**|**— **|**179**|
|**Grand total** ( 1 ) <br>|**182**<br>|**182**<br>|**163**<br>|**163**<br>|**179** <br>|**179** <br>|
|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|

L 67/1994 EN Official Journal of the European Union 7.3.2019

|Col1|Education, Audiovisual and Culture Executive Agency (EACEA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|Education, Audiovisual and Culture Executive Agency (EACEA)|Education, Audiovisual and Culture Executive Agency (EACEA)|Education, Audiovisual and Culture Executive Agency (EACEA)|Education, Audiovisual and Culture Executive Agency (EACEA)|Education, Audiovisual and Culture Executive Agency (EACEA)|Education, Audiovisual and Culture Executive Agency (EACEA)|
|Function group and<br>grade|2019|2019|2018|2018|2018|2018|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>8 <br>8 <br>9 <br>12<br>16<br>7 <br>7 <br>6 <br>5 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>12<br>2 <br>12<br>14<br>14<br>6 <br>8 <br>3 <br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>7 <br>7 <br>6 <br>12<br>15<br>12<br>9 <br>6 <br>5 <br>2|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|81|—|74|—|81|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>1 <br>2 <br>3 <br>10<br>7 <br>2 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>1 <br>— <br>8 <br>6 <br>10<br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>— <br>1 <br>3 <br>6 <br>11<br>4 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|27|—|28|—|28|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**108**|**— **|**102**|**— **|**109**|
|**Grand total**|**108**|**108**|**102**|**102**|**109**|**109**|

7.3.2019 EN Official Journal of the European Union L 67/1995

|Col1|Consumers, Health, Agriculture and Food Executive Agency (Chafea)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|Consumers, Health, Agriculture and Food Executive Agency (Chafea)|Consumers, Health, Agriculture and Food Executive Agency (Chafea)|Consumers, Health, Agriculture and Food Executive Agency (Chafea)|Consumers, Health, Agriculture and Food Executive Agency (Chafea)|Consumers, Health, Agriculture and Food Executive Agency (Chafea)|Consumers, Health, Agriculture and Food Executive Agency (Chafea)|
|Function group and<br>grade|2019|2019|2018|2018|2018|2018|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December|Actually filled as at 31 December|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>1 <br>2 <br>— <br>1 <br>2 <br>1 <br>2 <br>2 <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>2 <br>— <br>1 <br>— <br>1 <br>3 <br>1 <br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>4 <br>1 <br>— <br>1 <br>— <br>3 <br>2 <br>3|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|18|—|12|—|16|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>— <br>1 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>— <br>1 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|2|—|1|—|2|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**20**|**— **|**13**|**— **|**18**|
|**Grand total**|**20**|**20**|**13**|**13**|**18**|**18**|

L 67/1996 EN Official Journal of the European Union 7.3.2019

_SECTION IV_

**COURT OF JUSTICE OF THE EUROPEAN UNION**

7.3.2019 EN Official Journal of the European Union L 67/1997

COURT OF JUSTICE OF THE EUROPEAN UNION

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Court of Justice for the financial year 2019**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|429 468 936<br>– 56 127 214|
|Expenditure<br>Own resources<br>**Contribution due**|**373 341 722**|

L 67/1998 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|30 429 728<br>p.m.<br>5 307 730|29 190 000<br>p.m.<br>7 417 000|27 079 550,52<br>0,— <br>4 780 851,24|88,99 <br>90,07|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|35 737 458|36 607 000|31 860 401,76|89,15|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|20 389 756<br>p.m.<br>p.m.|18 898 000<br>p.m.<br>p.m.|18 878 494,06<br>0,— <br>30 653,34|92,59|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|20 389 756|18 898 000|18 909 147,40|92,74|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**56 127 214**|**55 505 000**|**50 769 549,16**|**90,45**|

7.3.2019 EN Official Journal of the European Union L 67/1999

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants**_

|Proceeds from taxation on the salaries, and persons in receipt of a pension|, wages and allowances of Members of t|the institution, officials, other servants|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|30 429 728|29 190 000|27 079 550,52|

_Legal basis_

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

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|5 307 730|7 417 000|4 780 851,24|

L 67/2000 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 4**_ _(cont'd)_

_Legal basis_

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

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|20 389 756|18 898 000|18 878 494,06|

_Legal basis_

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

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII
thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|30 653,34|

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

7.3.2019 EN Official Journal of the European Union L 67/2001

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**
**CHAPTER 5 1 — PROCEEDS FROM LETTINGS**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|500,—<br>138 896,15||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|139 396,15||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|139 396,15||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

L 67/2002 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|99 672,11 <br>0,— <br>563 470,15||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|663 142,26||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>56 683,86||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|56 683,86||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**859 222,27**||

7.3.2019 EN Official Journal of the European Union L 67/2003

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|500,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution. It
records also the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully
depreciated.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|138 896,15|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 67/2004 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 5 1 — PROCEEDS FROM LETTINGS**

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the original expenditure giving rise to the
corresponding revenue.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the original expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest.

|Interest yielded by pre-financing|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

_**5 5 0**_ _**Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the**_
_**amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter —**_

|amount of mission allowances paid on Assigned revenue|n behalf of other institutions or bodies a|and reimbursed by the latter —|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/2005

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT** _(cont'd)_

_**5 5 0**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of sums paid though not due — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|99 672,11|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 67/2006 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|563 470,15|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue from payments connected with lettings — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|56 683,86|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

7.3.2019 EN Official Journal of the European Union L 67/2007

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**56 127 214**|**55 505 000**|**51 628 771,43**|**91,99**|

L 67/2008 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/2009

COURT OF JUSTICE OF THE EUROPEAN UNION

**EXPENDITURE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|36 939 750<br>261 182 875<br>25 585 000<br>6 445 500|34 608 700<br>254 579 000<br>23 740 000<br>6 236 500|31 453 258,20<br>238 553 826,79<br>22 355 827,78<br>5 804 139,89|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**330 153 125**|**319 164 200**|**298 167 052,66**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|65 395 311<br>28 518 500<br>2 121 000<br>522 000<br>2 700 000|64 492 389<br>21 670 000<br>1 377 500<br>522 000<br>2 740 000|69 901 602,41<br>21 248 913,22<br>1 817 834,44<br>424 523,86<br>2 485 068,84|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**99 256 811**|**90 801 889**|**95 877 942,77**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|59 000|59 000|50 589,62|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**59 000**|**59 000**|**50 589,62**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**429 468 936**|**410 025 089**|**394 095 585,05**|

L 67/2010 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|30 369 000<br>2 038 000|29 748 000<br>1 287 600|28 200 574,96<br>422 000,—|92,86<br>20,71|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|32 407 000|31 035 600|28 622 574,96|88,32|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|3 731 000<br>299 750<br>502 000<br>p.m.|2 691 600<br>342 000<br>539 500<br>p.m.|2 245 348,91<br>342 000,—<br>243 334,33<br>0,—|60,18 <br>114,10 <br>48,47|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|36 939 750|34 608 700|31 453 258,20|85,15|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|257 991 875<br>708 000<br>2 253 000|251 616 000<br>701 200<br>2 031 800|235 418 098,15<br>658 515,09<br>2 477 213,55|91,25<br>93,01<br>109,95|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|260 952 875|254 349 000|238 553 826,79|91,42|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|230 000|230 000|0,—|0|

7.3.2019 EN Official Journal of the European Union L 67/2011

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|230 000|230 000|0,—|0|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|261 182 875|254 579 000|238 553 826,79|91,34|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|8 208 000<br>1 444 000<br>234 000<br>15 699 000|7 988 200<br>895 300<br>245 000<br>14 611 500|7 239 808,33<br>808 000,—<br>217 588,—<br>14 090 431,45|88,20<br>55,96<br>92,99<br>89,75|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|25 585 000|23 740 000|22 355 827,78|87,38|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|25 585 000|23 740 000|22 355 827,78|87,38|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|180 500<br>1 659 500|180 500<br>1 739 500|140 591,42<br>1 457 644,07|77,89<br>87,84|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|1 840 000|1 920 000|1 598 235,49|86,86|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|||||

L 67/2012 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|498 500<br>20 000<br>308 500|498 500<br>20 000<br>350 000|391 500,—<br>13 000,—<br>264 126,63|78,54 <br>65,00<br>85,62|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|328 500|370 000|277 126,63|84,36|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|205 000<br>137 000<br>3 260 000<br>118 000<br>58 500|212 000<br>88 000<br>2 990 000<br>118 000<br>40 000|172 334,34<br>87 443,43<br>3 135 000,—<br>86 500,—<br>56 000,—|84,07<br>63,83<br>96,17<br>73,31<br>95,73|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|3 778 500|3 448 000|3 537 277,77|93,62|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|6 445 500|6 236 500|5 804 139,89|90,05|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**330 153 125**|**319 164 200**|**298 167 052,66**|**90,31**|

7.3.2019 EN Official Journal of the European Union L 67/2013

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remunerations and other entitlements**_

1 0 0 0 Remunerations and allowances

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|30 369 000|29 748 000|28 200 574,96|

_Remarks_

This appropriation is intended to cover, for the Members of the institution:

— basic salaries,

— residence allowances,

— family allowances, namely household allowance, dependent child allowance and education allowance,

— entertainment and service allowances,

— employer's contribution (0,87 %) for insurance against accidents and occupational disease, employer's contribution
(3,4 %) for sickness insurance,

— birth grants,

— allowances provided for in the event of death of a Member of the institution,

— weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the
remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff
Regulations of Officials of the European Union).

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 3, 4, 4a, 11 and 14 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/2014 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 2 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 038 000|1 287 600|422 000,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses of Members of the institution (including family members) on entering the service or leaving the
institution,

— installation and resettlement allowances payable to Members of the institution on taking up or leaving their
appointments,

— removal expenses payable to Members of the institution on taking up or leaving their appointments.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**1 0 2**_ _**Temporary allowances**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 731 000|2 691 600|2 245 348,91|

_Remarks_

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the
country of residence of former Members of the institution.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 2**_ _(cont'd)_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**1 0 4**_ _**Missions**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|299 750|342 000|342 000,—|

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances and ancillary or special costs
incurred for missions.

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

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**1 0 6**_ _**Training**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|502 000|539 500|243 334,33|

_Remarks_

This appropriation is intended to cover the costs of language or other training courses for Members of the institution.

_**1 0 9**_ _**Provisional appropriation**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/2016 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 9**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

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

_**1 2 0**_ _**Remunerations and other entitlements**_

1 2 0 0 Remunerations and allowances

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|257 991 875|251 616 000|235 418 098,15|

_Remarks_

This appropriation is intended to cover:

— basic salaries of officials and temporary staff,

— family allowances, comprising household allowances, dependent child allowances, education allowances, for officials
and temporary staff,

— expatriation and foreign residence allowances for officials and temporary staff,

— secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive
secretaries or principal secretaries,

7.3.2019 EN Official Journal of the European Union L 67/2017

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

— employer's contribution to sickness insurance,

— employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses
resulting from the application of the relevant provisions of the Staff Regulations,

— unemployment insurance for temporary staff,

— payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension
rights for them in their country of origin,

— birth grants and the payment on the death of an official of his or her full salary up to the end of the third month
after death together with the cost of transporting the body to the deceased’s place of origin,

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

— dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of
contract by the institution for temporary staff, reimbursement of pension contributions for former auxiliary staff
appointed as temporary agents or as officials,

— impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime,

— accommodation and transport allowances,

— fixed duty allowances,

— fixed local travel allowances,

— allowances for round-the-clock or shift duties or for standby duty at work and/or at home.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and
Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto,
Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex
VII thereto, and Article 34 thereof.

L 67/2018 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48
thereof.

Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

1 2 0 2 Paid overtime

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|708 000|701 200|658 515,09|

_Remarks_

This appropriation is intended to cover f lat-rate allowances and hourly rates for overtime worked by officials and
auxiliary staff and by local staff, which could not be compensated for, as envisaged, by time off.

_Legal basis_

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

1 2 0 4 Entitlements related to entering the service, transfer and leaving the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 253 000|2 031 800|2 477 213,55|

_Remarks_

This appropriation is intended to cover:

— travel expenses for staff (and their families) on taking up or leaving the service of the institution,

— installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who
resettle on leaving it,

— removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,

— daily subsistence allowances of staff who show that they have been obliged to move after entering the service.

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

7.3.2019 EN Official Journal of the European Union L 67/2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9
and 10 of Annex VII thereto.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|230 000|230 000|0,—|

_Remarks_

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the
interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to
the acquisition of new competences within the institutions.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 42c and 50 thereof, and Annex IV
thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— allowances to be paid in accordance with the Staff Regulations or other regulations,

— employer's contribution to sickness insurance for persons in receipt of allowances,

— effect of weightings applicable to various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

L 67/2020 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _**Provisional appropriation**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|8 208 000|7 988 200|7 239 808,33|

_Remarks_

This appropriation is intended to cover:

— remuneration and employer's contribution to the social security scheme of auxiliary staff, auxiliary interpreters, local
staff, and auxiliary translators,

— fees and expenses of the special advisers, including the fees of the medical officer,

— expenditure incurred in having recourse to contract agents.

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

7.3.2019 EN Official Journal of the European Union L 67/2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 0 _(cont'd)_

_Legal basis_

Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof,
and Article 5 and Title VI thereof.

1 4 0 4 In-service training and staff exchanges

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 444 000|895 300|808 000,—|

_Remarks_

This appropriation is intended to cover:

— expenditure incurred relating to secondment to the services of the Court of Justice of the European Union of
officials of Member States or of other national experts,

— grants to trainees, sickness insurance during the traineeship period and a contribution to travel expenses,

— the reimbursement of the additional costs incurred by officials in consequence of their secondment outside the
institution.

1 4 0 5 Other external services

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|234 000|245 000|217 588,—|

_Remarks_

This appropriation is intended to cover expenses of external staff where such work cannot be performed by the
institution’s staff.

1 4 0 6 External services in the linguistic field

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|15 699 000|14 611 500|14 090 431,45|

L 67/2022 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 6 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

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

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

— payment for conference interpreter agents,

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

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

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

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

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter
in accordance with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/2023

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure for staff recruitment

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|180 500|180 500|140 591,42|

_Remarks_

This appropriation is intended to cover the costs of arranging the staff selection procedures arranged by the Court of
Justice of the European Union directly, and the expenditure connected with the candidates’ travel and medical
examination.

In cases duly justified by operational requirements and after consultation with the European Personnel Selection Office,
the appropriation may be used for competitions organised by the institution itself.

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

1 6 1 2 Further training

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 659 500|1 739 500|1 457 644,07|

_Remarks_

This appropriation is intended to cover further professional training and retraining courses, including language courses,
run on an interinstitutional basis.

It also covers expenditure on educational and technical equipment.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

_**1 6 2**_ _**Missions**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|498 500|498 500|391 500,—|

L 67/2024 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and
ancillary or special costs connected with missions.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

_**1 6 3**_ _**Expenditure on staff of the institution**_

1 6 3 0 Social welfare

|Social welfare|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|20 000|20 000|13 000,—|

_Remarks_

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.

It is also intended for the following categories of persons as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability and supported by documentary evidence.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 6 3 2 Social contacts between members of staff and other welfare expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|308 500|350 000|264 126,63|

7.3.2019 EN Official Journal of the European Union L 67/2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 _(cont'd)_

_Remarks_

This appropriation is intended to:

— give financial encouragement and support to any project aimed at encouraging social contacts between staff of
different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

— cover other assistance and subsidies for staff and their families.

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

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Medical service

|Medical service|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|205 000|212 000|172 334,34|

_Remarks_

This appropriation is intended to cover the expenses of the annual medical examination of all officials, including tests
and further medical examinations requested in connection therewith, together with the operating costs of the medical

centre.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

|Restaurants and canteens|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|137 000|88 000|87 443,43|

_Remarks_

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurant and cafeteria,
together with part of their operating costs.

It also covers the alteration and renewal costs for restaurant and canteen equipment.

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

L 67/2026 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

|Early Childhood Centre|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|3 260 000|2 990 000|3 135 000,—|

_Remarks_

This appropriation is intended to cover the contribution of the Court of Justice of the European Union to the Early
Childhood Centre and study centre in Luxembourg.

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

1 6 5 5 PMO expenditure for the administration of matters concerning the Court’s staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|118 000|118 000|86 500,—|

_Remarks_

This appropriation is intended to cover expenditure incurred under service agreements between the Office for the
Administration and Payment of Individual Entitlements (PMO) and the Court of Justice of the European Union.

|European Schools|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|58 500|40 000|56 000,—|

_Remarks_

This appropriation is intended to cover the contribution of the Court of Justice of the European Union to Type-II
European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the
contribution paid by the Commission on behalf of the Court of Justice of the European Union for Type-II European
Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement
concluded with the Commission. It covers costs relating to children of staff of the Court of Justice of the European
Union falling under the Staff Regulations who are enrolled in such schools.

7.3.2019 EN Official Journal of the European Union L 67/2027

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|7 034 000<br>35 354 311<br>p.m.<br>p.m.<br>1 729 000<br>1 508 000|9 762 000<br>33 838 389<br>p.m.<br>p.m.<br>1 112 000<br>1 496 000|9 027 527,19<br>39 569 496,66<br>0,—<br>0,—<br>3 296 097,79<br>1 282 846,62|128,34<br>111,92<br>190,64<br>85,07|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|45 625 311|46 208 389|53 175 968,26|116,55|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|9 040 000<br>2 822 000<br>7 522 000<br>135 000<br>251 000|7 896 000<br>2 518 000<br>7 520 000<br>137 000<br>213 000|7 392 338,22<br>2 076 747,05<br>6 895 419,49<br>101 979,86<br>259 149,53|81,77<br>73,59<br>91,67<br>75,54<br>103,25|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|19 770 000|18 284 000|16 725 634,15|84,60|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|65 395 311|64 492 389|69 901 602,41|106,89|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|10 060 000|7 125 500|6 734 641,23|66,94|

L 67/2028 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**
_(cont'd)_
**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**
**CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|13 230 000<br>300 000|11 680 000<br>400 000|11 850 023,92<br>281 727,23|89,57<br>93,91|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|23 590 000|19 205 500|18 866 392,38|79,98|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|2 844 500<br>785 000<br>1 299 000|629 500<br>303 000<br>1 532 000|498 771,09<br>344 456,97<br>1 539 292,78|17,53 <br>43,88 <br>118,50|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|28 518 500|21 670 000|21 248 913,22|74,51|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|660 000<br>15 000<br>20 000<br>127 000<br>1 299 000|660 000<br>20 000<br>130 000<br>144 000<br>423 500|477 195,82<br>6 000,—<br>850 000,—<br>121 000,—<br>363 638,62|72,30 <br>40,00 <br>4 250,00 <br>95,28 <br>27,99|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|2 121 000|1 377 500|1 817 834,44|85,71|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|142 000<br>380 000|142 000<br>380 000|139 957,64<br>284 566,22|98,56 <br>74,89|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|522 000|522 000|424 523,86|81,33|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|||||

7.3.2019 EN Official Journal of the European Union L 67/2029

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution of information_** <br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|p.m.<br>1 920 000<br>150 000<br>455 000<br>175 000|p.m.<br>1 971 000<br>150 000<br>430 000<br>189 000|0,— <br>1 523 245,53<br>331 433,57<br>514 350,28<br>116 039,46|79,34 <br>220,96<br>113,04<br>66,31|
|**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution of information_** <br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|780 000|769 000|961 823,31|123,31|
|**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution of information_** <br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|2 700 000|2 740 000|2 485 068,84|92,04|
|**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution of information_** <br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|||||
|**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution of information_** <br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|**99 256 811**|**90 801 889**|**95 877 942,77**|**96,60**|

L 67/2030 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Rent|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|7 034 000|9 762 000|9 027 527,19|

_Remarks_

This appropriation is intended to cover rent for the buildings occupied by the institution.

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

2 0 0 1 Lease/purchase

|Lease/purchase|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|35 354 311|33 838 389|39 569 496,66|

_Remarks_

This appropriation is intended to cover payments in respect of buildings under lease/purchase contracts.

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

|Acquisition of immovable property|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

|Construction of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended for any entry of appropriations for the construction of buildings.

|Fitting-out of premises|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|1 729 000|1 112 000|3 296 097,79|

7.3.2019 EN Official Journal of the European Union L 67/2031

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 7 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall
coverings, f loor coverings, suspended ceilings and the related technical installations,

— expenditure relating to work resulting from studies and assistance.

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

2 0 0 8 Studies and technical assistance in connection with building projects

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 508 000|1 496 000|1 282 846,62|

_Remarks_

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with
large-scale building projects.

_**2 0 2**_ _**Costs relating to buildings**_

|Cleaning and maintenance|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|9 040 000|7 896 000|7 392 338,22|

_Remarks_

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts,
relating to the premises and technical installations together with expenditure on the work and equipment necessary for
the general maintenance (repainting, repairs, etc.) of the buildings occupied by the institution.

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

|Energy consumption|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|2 822 000|2 518 000|2 076 747,05|

L 67/2032 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 120 000.

|Security and surveillance of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|7 522 000|7 520 000|6 895 419,49|

_Remarks_

This appropriation is intended to cover, in essence, security costs for the buildings occupied by the institution.

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

2 0 2 8 Insurance

|Insurance|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|135 000|137 000|101 979,86|

_Remarks_

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the
buildings occupied by the institution.

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

|Other expenditure on buildings|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|251 000|213 000|259 149,53|

_Remarks_

This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter, in
particular road charges, sanitation, refuse collection, road signs, etc.

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

7.3.2019 EN Official Journal of the European Union L 67/2033

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services related to data-processing and telecommunications**_

|Purchase, servicing and maintenance of|equipment and software|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|10 060 000|7 125 500|6 734 641,23|

_Remarks_

This appropriation is intended to cover the acquisition, replacement, hire, repair and maintenance of all equipment and
installations connected with data-processing, electronic office systems and telephony (including fax machines, and
video-conference and multimedia equipment), and also interpreting equipment and facilities, such as booths, headsets,
and switching units for simultaneous interpreting facilities.

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

2 1 0 2 External services for the operation, creation and maintenance of software and systems

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|13 230 000|11 680 000|11 850 023,92|

_Remarks_

This appropriation is intended to cover computer analysis and programming.

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

|Telecommunications|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|300 000|400 000|281 727,23|

_Remarks_

This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and
communication costs (fixed and mobile).

It also covers expenditure related to data-transmission networks.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
40 000.

_**2 1 2**_ _**Furniture**_

|Furniture|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|2 844 500|629 500|498 771,09|

L 67/2034 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the purchase of extra furniture,

— the replacement of some of the furniture which is at least 15 years old and of the furniture which is not repairable,

— the hire of furniture,

— the maintenance and repair of furniture.

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

|Technical equipment and installations|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|785 000|303 000|344 456,97|

_Remarks_

This appropriation is intended to cover:

— the purchase of technical equipment,

— the replacement of technical equipment, in particular of audiovisual, archive and library equipment and various
tools for maintenance workshops for buildings, and reproduction, dissemination and mailing equipment,

— the hire of technical equipment and installations,

— the maintenance and repair of the equipment referred to in this article.

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

_**2 1 6**_ _**Vehicles**_

|Vehicles|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|1 299 000|1 532 000|1 539 292,78|

_Remarks_

This appropriation is intended to cover:

— the acquisition of vehicles,

7.3.2019 EN Official Journal of the European Union L 67/2035

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 6**_ _(cont'd)_

— the replacement of vehicles which have the most mileage in excess of 120 000 kilometres,

— the cost of hiring and operating hired vehicles,

— the maintenance, repair, garaging, parking fees, motorway charges and insurance for the service f leet.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
32 000.

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|660 000|660 000|477 195,82|

_Remarks_

This appropriation is intended to cover the purchase of:

— xerox, photocopy and invoice paper,

— paper and office supplies,

— duplicating equipment supplies,

— supplies for the general circulation of information and for mailing,

— sound-recording supplies,

— printed matter and forms,

— computer and electronic office equipment supplies,

— other supplies and material not recorded in the inventory.

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

|Financial charges|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|15 000|20 000|6 000,—|

L 67/2036 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 1**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover banking charges (commission, agios, miscellaneous charges) and other financial
charges.

Bank interest accruing on the institution’s account is listed under revenue.

|Legal expenses and damages|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|20 000|130 000|850 000,—|

_Remarks_

This appropriation is intended to cover, inter alia, lawyers’ fees which the institution must pay in consideration for
professional services supplied to it or as reimbursement of costs which the institution must bear in implementation of a
court order, and damages.

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

_**2 3 6**_ _**Postal charges**_

|Postal charges|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|127 000|144 000|121 000,—|

_Remarks_

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

|Other administrative expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|1 299 000|423 500|363 638,62|

_Remarks_

This appropriation is intended to cover:

— various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment,
electrical liability),

— the purchase, maintenance and cleaning of, in particular, judicial robes, uniforms for ushers and drivers, working
clothes for staff responsible for the reproduction of documents and maintenance staff,

7.3.2019 EN Official Journal of the European Union L 67/2037

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 8**_ _(cont'd)_

— miscellaneous expenditure for internal meetings,

— removal and handling costs for equipment, furniture and office supplies,

— operating expenditure incurred by service providers,

— other running costs not specially provided for in the preceding items.

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

**CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES**

|Reception and representation expenses|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|142 000|142 000|139 957,64|

_Remarks_

This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative,
and reception and representation expenses for members of staff.

|Meetings, congresses, conferences and|visits|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|380 000|380 000|284 566,22|

_Remarks_

This appropriation is intended to cover principally the organisation, with the collaboration of the Ministries of Justice,
of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal
profession from the Member States.

Meetings with members of the national higher courts and with specialists in Union law are necessary in order to
facilitate the development of the case-law of the institution concurrently with that of the national courts in matters
connected with Union law.

This appropriation is also intended to cover travel and subsistence expenses for participants and other organisation

costs.

Finally, this appropriation is intended also to fund visits by groups of visitors who are not law professionals, and
especially students.

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

L 67/2038 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 7 0**_ _**Limited consultations, studies and surveys**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_**2 7 2**_ _**Documentation, library and archiving expenditure**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 920 000|1 971 000|1 523 245,53|

_Remarks_

This appropriation is intended to cover:

— the acquisition of books, documents and other publications and updates for existing volumes,

— the entry and purchase of computerised legal data,

— special equipment for the library,

— subscriptions to newspapers, non-specialised periodicals and various bulletins,

— subscriptions to news agencies,

— the binding and upkeep of library books,

— access charges for certain legal databases,

— the contribution of the Court of Justice of the European Union to the costs of retention and protection of the
historical archives of the Union at the European University Institute in Florence,

— the work of analysing decisions of the courts and supplying data for databases.

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

_**2 7 4**_ _**Production and distribution of information**_

2 7 4 0 Official Journal

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|150 000|150 000|331 433,57|

7.3.2019 EN Official Journal of the European Union L 67/2039

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 4**_ _(cont'd)_

2 7 4 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of publication of material in the _Official Journal of the European Union_ .

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

|General publications|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|455 000|430 000|514 350,28|

_Remarks_

This appropriation is intended to cover, in particular, printing and distribution costs for the reports of cases before the
Court of Justice of the European Union together with the source index of Union case-law.

It is also intended to cover publication costs for the annual report of the Court of Justice of the European Union and
other brochures produced by the Court of Justice of the European Union for visitors.

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

|Other information expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|175 000|189 000|116 039,46|

_Remarks_

This appropriation is intended to cover the purchase and publication of works of general interest on Union law, other
expenditure on the dissemination of information, on communication and on photographic costs. It is also intended to
be used to facilitate the organisation of meetings with journalists, editors of legal periodicals or researchers from third
countries.

L 67/2040 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7 <br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_** <br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_ <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|59 000<br>p.m.|59 000<br>p.m.|50 589,62<br>0,—|85,75|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7 <br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_** <br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_ <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|59 000|59 000|50 589,62|85,75|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7 <br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_** <br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_ <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|59 000|59 000|50 589,62|85,75|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7 <br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_** <br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_ <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|||||
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7 <br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_** <br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_ <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|**59 000**|**59 000**|**50 589,62**|**85,75**|

7.3.2019 EN Official Journal of the European Union L 67/2041

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

_**3 7 1**_ _**Special expenditure of the Court of Justice of the European Union**_

3 7 1 0 Court’s expenses

|Court’s expenses|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|59 000|59 000|50 589,62|

_Remarks_

This appropriation is to ensure the proper administration of justice in all cases of legal aid and for all expenses of
witnesses and expert witnesses, of the cost of inspection of places or things involved in proceedings and of letters
rogatory, legal representation and other costs which the institution may have to bear.

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

3 7 1 1 Arbitration Committee provided for in Article 18 of the Euratom Treaty

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/2042 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**429 468 936**|**410 025 089**|**394 095 585,05**|**91,76**|

7.3.2019 EN Official Journal of the European Union L 67/2043

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/2044 EN Official Journal of the European Union 7.3.2019

COURT OF JUSTICE OF THE EUROPEAN UNION

**STAFF**

**Section IV — Court of Justice of the European Union**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2019|2019|2018|2018|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|5 <br>12<br>66 ( 1 ) <br>96<br>99 ( 4 ) <br>64<br>189<br>152<br>153<br>78<br>11<br>33|— <br>3 <br>56 ( 2 ) <br>— <br>86<br>97<br>45<br>3 <br>1 <br>28<br>— <br>—|5 <br>12<br>61 ( 3 ) <br>101<br>99 ( 5 ) <br>64<br>189<br>151<br>111<br>114<br>6 <br>35|— <br>3 <br>56 ( 3 ) <br>— <br>86<br>97<br>45<br>3 <br>1 <br>28<br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|958|319|948|319|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|12<br>15<br>39<br>46<br>41<br>81<br>129<br>103<br>72<br>13<br>1|— <br>1 <br>— <br>15<br>38<br>36<br>22<br>59<br>26<br>5 <br>—|12<br>15<br>39<br>46<br>41<br>81<br>129<br>73<br>107<br>13<br>1|— <br>1 <br>— <br>15<br>38<br>36<br>22<br>59<br>26<br>5 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|552|202|557|202|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>34<br>—|— <br>3 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>34<br>— <br>|— <br>— <br>— <br>3 <br>— <br>— <br>|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|34<br>|3|34 ( 6 ) <br>|3 ( 6 )|
|**Total**|**1 544** ( 7 ) <br>|**524**<br>|**1 539** ( 7 ) <br>|**524**<br>|
|**Grand total**<br>|**2 068** ( 8 ) <br>|**2 068** ( 8 ) <br>|**2 063** ( 8 )|**2 063** ( 8 )|
|( 1 ) Of which 1 AD 15 ad personam<br>( 2 ) Of which 1 AD 15 ad personam.<br>( 3 ) Of which one AD 15 ad personam.<br>( 4 ) Of which 1 AD 14 ad personam.<br>( 5 ) Of which one AD 14 ad personam.<br>( 6 ) At this stage, the institution is not able to accurately assess the number of posts required.<br>( 7 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the General Court (6 AD 12,<br>12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>( 8 ) Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left unoccupied by function group.|( 1 ) Of which 1 AD 15 ad personam<br>( 2 ) Of which 1 AD 15 ad personam.<br>( 3 ) Of which one AD 15 ad personam.<br>( 4 ) Of which 1 AD 14 ad personam.<br>( 5 ) Of which one AD 14 ad personam.<br>( 6 ) At this stage, the institution is not able to accurately assess the number of posts required.<br>( 7 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the General Court (6 AD 12,<br>12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>( 8 ) Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left unoccupied by function group.|( 1 ) Of which 1 AD 15 ad personam<br>( 2 ) Of which 1 AD 15 ad personam.<br>( 3 ) Of which one AD 15 ad personam.<br>( 4 ) Of which 1 AD 14 ad personam.<br>( 5 ) Of which one AD 14 ad personam.<br>( 6 ) At this stage, the institution is not able to accurately assess the number of posts required.<br>( 7 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the General Court (6 AD 12,<br>12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>( 8 ) Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left unoccupied by function group.|( 1 ) Of which 1 AD 15 ad personam<br>( 2 ) Of which 1 AD 15 ad personam.<br>( 3 ) Of which one AD 15 ad personam.<br>( 4 ) Of which 1 AD 14 ad personam.<br>( 5 ) Of which one AD 14 ad personam.<br>( 6 ) At this stage, the institution is not able to accurately assess the number of posts required.<br>( 7 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the General Court (6 AD 12,<br>12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>( 8 ) Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left unoccupied by function group.|( 1 ) Of which 1 AD 15 ad personam<br>( 2 ) Of which 1 AD 15 ad personam.<br>( 3 ) Of which one AD 15 ad personam.<br>( 4 ) Of which 1 AD 14 ad personam.<br>( 5 ) Of which one AD 14 ad personam.<br>( 6 ) At this stage, the institution is not able to accurately assess the number of posts required.<br>( 7 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the General Court (6 AD 12,<br>12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>( 8 ) Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left unoccupied by function group.|

7.3.2019 EN Official Journal of the European Union L 67/2045

_SECTION V_

**COURT OF AUDITORS**

L 67/2046 EN Official Journal of the European Union 7.3.2019

COURT OF AUDITORS

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Court of Auditors for the financial year 2019**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|146 890 518<br>– 21 741 000|
|Expenditure<br>Own resources<br>**Contribution due**|**125 149 518**|

7.3.2019 EN Official Journal of the European Union L 67/2047

COURT OF AUDITORS

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

|CHAPTER 4 CHAPTER 4|0 — MISCELLANEOUS TAXES AND DEDUCTIONS 1 — CONTRIBUTIONS TO PENSION SCHEME|S|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|11 534 000<br>p.m.<br>2 100 000|11 334 000<br>p.m.<br>2 000 000|10 878 678,41<br>0,— <br>2 000 173,25|94,32 <br>95,25|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|13 634 000|13 334 000|12 878 851,66|94,46|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|8 107 000<br>p.m.<br>p.m.|7 835 000<br>p.m.<br>p.m.|7 944 009,16<br>0,— <br>0,—|97,99|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|8 107 000|7 835 000|7 944 009,16|97,99|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**21 741 000**|**21 169 000**|**20 822 860,82**|**95,78**|

L 67/2048 EN Official Journal of the European Union 7.3.2019

COURT OF AUDITORS

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation of salaries, wages and allowances of Members of the institution, officials, other servants and**_
_**persons in receipt of a pension**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|11 534 000|11 334 000|10 878 678,41|

_Legal basis_

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

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_
_**servants in active employment**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/2049

COURT OF AUDITORS

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|2 100 000|2 000 000|2 000 173,25|

_Legal basis_

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

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 4 1 — CONTRIBUTIONS TO PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|8 107 000|7 835 000|7 944 009,16|

_Legal basis_

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

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 67/2050 EN Official Journal of the European Union 7.3.2019

COURT OF AUDITORS

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

7.3.2019 EN Official Journal of the European Union L 67/2051

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**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|79 226,97 <br>27 409,84 <br>0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|106 636,81||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**106 636,81**||

L 67/2052 EN Official Journal of the European Union 7.3.2019

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**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0)

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue accruing from the sale or part-exchange of movable property other than
vehicles belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 1**_ _**Proceeds from the sale of immovable property**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/2053

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**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 2**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

This article also includes revenue from the sale of such products in electronic format.

**CHAPTER 5 1 — PROCEEDS FROM LETTING**

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank interest and other interest on the institution’s accounts**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/2054 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST** _(cont'd)_

_**5 2 0**_ _(cont'd)_

_Remarks_

This article is intended to record revenue from investments or loans granted, bank interest and other interest on the
institution’s accounts.

_**5 2 2**_ _**Interest yielded by prefinancing**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the interest yielded by prefinancing.

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS**

_**5 5 0**_ _**Proceeds from the supply of services and works for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

7.3.2019 EN Official Journal of the European Union L 67/2055

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**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|79 226,97|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|27 409,84|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

_**revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue accruing from rental allowances — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/2056 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION** _(cont'd)_

_**5 8 0**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

7.3.2019 EN Official Journal of the European Union L 67/2057

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**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|7 928,58||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|7 928,58||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**7 928,58**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**21 741 000**|**21 169 000**|**20 937 426,21**|**96,30**|

L 67/2058 EN Official Journal of the European Union 7.3.2019

COURT OF AUDITORS

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|7 928,58|

_Remarks_

This article is intended to record miscellaneous revenue.

7.3.2019 EN Official Journal of the European Union L 67/2059

COURT OF AUDITORS

**EXPENDITURE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|11 474 000<br>107 666 000<br>6 381 000<br>6 548 000|12 515 200<br>106 599 800<br>5 745 000<br>6 440 000|10 672 316,35<br>101 087 948,94<br>5 464 129,44<br>5 564 505,01|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**132 069 000**|**131 300 000**|**122 788 899,74**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|2 984 518<br>8 603 000<br>548 000<br>700 000<br>1 986 000|2 929 591<br>8 649 000<br>555 000<br>706 000<br>1 876 000|3 541 182,48<br>9 089 421,77<br>293 116,21<br>663 963,88<br>1 663 104,48|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**14 821 518**|**14 715 591**|**15 250 788,82**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**146 890 518**|**146 015 591**|**138 039 688,56**|

L 67/2060 EN Official Journal of the European Union 7.3.2019

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**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|9 131 000<br>188 000|9 228 000<br>591 800|8 879 673,96<br>118 633,37|97,25<br>63,10|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|9 319 000|9 819 800|8 998 307,33|96,56|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|1 777 000<br>p.m.<br>298 000<br>80 000<br>p.m.|2 279 400<br>p.m.<br>336 000<br>80 000<br>p.m.|1 390 904,50<br>0,— <br>236 000,—<br>47 104,52<br>0,—|78,27 <br>79,19 <br>58,88|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|11 474 000|12 515 200|10 672 316,35|93,01|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|106 342 000<br>347 000<br>819 000|105 206 800<br>398 800<br>838 800|99 851 777,95<br>334 319,20<br>749 179,27|93,90<br>96,35<br>91,47|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|107 508 000|106 444 400|100 935 276,42|93,89|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|158 000|155 400|152 672,52|96,63|

7.3.2019 EN Official Journal of the European Union L 67/2061

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**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations|158 000|155 400|152 672,52|96,63|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations|107 666 000|106 599 800|101 087 948,94|93,89|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations|4 231 000<br>1 481 000<br>109 000<br>560 000|3 818 600<br>1 349 000<br>109 400<br>468 000|3 705 510,23<br>1 185 209,75<br>18 922,88<br>554 486,58|87,58<br>80,03<br>17,36<br>99,02|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations|6 381 000|5 745 000|5 464 129,44|85,63|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations|6 381 000|5 745 000|5 464 129,44|85,63|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations|39 000<br>750 000|40 000<br>750 000|39 386,65<br>594 631,28|100,99<br>79,28|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations|789 000|790 000|634 017,93|80,36|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations|3 450 000<br>30 000|3 450 000<br>35 000|3 035 308,25<br>5 000,—|87,98 <br>16,67|

L 67/2062 EN Official Journal of the European Union 7.3.2019

COURT OF AUDITORS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_1 6 3_** <br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_ <br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|73 000|72 000|72 600,—|99,45|
|**_1 6 3_** <br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_ <br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|103 000|107 000|77 600,—|75,34|
|**_1 6 3_** <br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_ <br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|154 000<br>125 000<br>1 596 000<br>331 000|177 000<br>125 000<br>1 466 000<br>325 000|111 927,43<br>119 651,40<br>1 406 000,—<br>180 000,—|72,68<br>95,72<br>88,10<br>54,38|
|**_1 6 3_** <br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_ <br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|2 206 000|2 093 000|1 817 578,83|82,39|
|**_1 6 3_** <br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_ <br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|6 548 000|6 440 000|5 564 505,01|84,98|
|**_1 6 3_** <br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_ <br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 3_** <br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_ <br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**132 069 000**|**131 300 000**|**122 788 899,74**|**92,97**|

7.3.2019 EN Official Journal of the European Union L 67/2063

COURT OF AUDITORS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remuneration and other entitlements**_

1 0 0 0 Remuneration, allowances and pensions

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|9 131 000|9 228 000|8 879 673,96|

_Remarks_

This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the
effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other
than that of the place of employment.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 2 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

1 0 0 2 Entitlements on entering and leaving the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|188 000|591 800|118 633,37|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to Members of the Court of Auditors on entering or leaving the service,

— installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service,

— removal expenses due to Members of the Court of Auditors on entering or leaving the service.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 6 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/2064 EN Official Journal of the European Union 7.3.2019

COURT OF AUDITORS

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

|Temporary allowances|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|1 777 000|2 279 400|1 390 904,50|

_Remarks_

This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of
Auditors after termination of service.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 8 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**1 0 3**_ _**Pensions**_

|Pensions|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Court of Auditors and the survivors’ pensions for their surviving spouses and orphans.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**1 0 4**_ _**Missions**_

|Missions|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|298 000|336 000|236 000,—|

_Remarks_

This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional
expenditure incurred on mission.

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

7.3.2019 EN Official Journal of the European Union L 67/2065

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**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 4**_ _(cont'd)_

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 7 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**1 0 6**_ _**Training**_

|Training|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|80 000|80 000|47 104,52|

_Remarks_

This appropriation is intended to cover the costs of participation in language courses and other vocational training
courses by Members of the Court of Auditors.

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

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any salary and pension updates.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 2,8 % has been applied to the appropriations entered in this chapter.

L 67/2066 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _**Remuneration and other entitlements**_

|Remuneration and allowances|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|106 342 000|105 206 800|99 851 777,95|

_Remarks_

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

— salaries and salary-related allowances,

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

— the institution’s sickness insurance contributions,

— miscellaneous allowances and grants,

— the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of
employment to the place of origin,

— the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member
State other than that of the place of employment,

— the provision of unemployment benefit for temporary staff and payments by the institution to constitute or
maintain pension rights for temporary staff in their country of origin,

— the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,

— the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,

— allowances for round-the-clock or shift duties or for standby duty at work and/or at home.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

|Paid overtime|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|347 000|398 800|334 319,20|

7.3.2019 EN Official Journal of the European Union L 67/2067

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**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover overtime worked in the conditions laid down by the abovementioned
provisions.

_Legal basis_

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

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|819 000|838 800|749 179,27|

_Remarks_

This appropriation is intended to cover:

— the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving
the institution or on transfer, involving a change in place of employment,

— the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change
their place of residence on taking up their duties or on their assignment to a new place of employment and upon
finally leaving the institution and resettling elsewhere,

— the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up their duties or on their assignment to a new place of employment.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 67/2068 EN Official Journal of the European Union 7.3.2019

COURT OF AUDITORS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|158 000|155 400|152 672,52|

_Remarks_

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the
service.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances to be paid in accordance with the Staff Regulations or other Regulations,

— the employer’s contribution towards sickness insurance for recipients of allowances,

— the effect of weightings applicable to various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of any updates to remuneration.

7.3.2019 EN Official Journal of the European Union L 67/2069

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**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _(cont'd)_

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter
in accordance with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Other staff|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|4 231 000|3 818 600|3 705 510,23|

_Remarks_

This appropriation is mainly intended to cover the following expenditure:

— the remuneration of other staff, in particular contract workers, special advisers (within the meaning of the
Conditions of Employment of Other Servants of the European Union), the institution’s social security contributions
in respect of such staff and the effect of the weightings applicable to their remuneration,

— the fees of medical and paramedical staff paid under the performance of service scheme and, in special cases, the
employment of temporary staff.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

|In-service training and staff exchanges|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|1 481 000|1 349 000|1 185 209,75|

L 67/2070 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member
States first and foremost, or from other States, and other experts or expenses relating to short-term consulting
work,

— the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges,

— the cost of periods of in-service training at the Court of Auditors.

1 4 0 5 Other external services

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|109 000|109 400|18 922,88|

_Remarks_

This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.

1 4 0 6 External services in the linguistic field

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|560 000|468 000|554 486,58|

_Remarks_

This appropriation is intended to cover:

— expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and
Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,

— the fees, social security contributions, travel expenses and subsistence allowances of freelance and other nonpermanent interpreters,

— the costs relating to the work of freelance or temporary translators and other work outsourced by the Translation
Service.

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

7.3.2019 EN Official Journal of the European Union L 67/2071

COURT OF AUDITORS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of any updates to remuneration.

It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance
with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure on recruitment

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|39 000|40 000|39 386,65|

_Remarks_

This appropriation is intended to cover the costs of advertising, inviting candidates, renting rooms and hiring
equipment for competitions and other selection procedures organised directly by the Court of Auditors and expenses
incurred by candidates for travel and medical check-ups.

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

|Further training for staff|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|750 000|750 000|594 631,28|

_Remarks_

This appropriation is intended to cover the organisation of further training courses including language training courses
and seminars in financial management and control on an interinstitutional basis and the registration fees for similar
seminars organised in the Member States.

L 67/2072 EN Official Journal of the European Union 7.3.2019

COURT OF AUDITORS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 _(cont'd)_

It also covers the membership fees of certain professional bodies whose work is of relevance to the Court of Auditors’
activities.

This appropriation also covers the purchase of teaching and technical equipment for staff training.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

_**1 6 2**_ _**Missions**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 450 000|3 450 000|3 035 308,25|

_Remarks_

This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and
reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions
by the Court of Auditors’ officials and other staff and in respect of experts or national or international officials seconded
to the Court and trainees.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

_**1 6 3**_ _**Assistance for staff of the institution**_

1 6 3 0 Social welfare

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|30 000|35 000|5 000,—|

_Remarks_

This appropriation is intended to cover help for staff in particularly difficult circumstances.

7.3.2019 EN Official Journal of the European Union L 67/2073

COURT OF AUDITORS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

This appropriation is also intended for the following categories of persons as part of a policy to assist people with
disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability and supported by documentary evidence.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 6 3 2 Social contacts between members of staff and other welfare expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|73 000|72 000|72 600,—|

_Remarks_

This appropriation is intended to:

— give financial encouragement and support to any project aimed at encouraging social contacts between staff of
different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

— cover other assistance and subsidies for staff and their families.

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

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Medical service

|Medical service|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|154 000|177 000|111 927,43|

_Remarks_

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing
medical examinations and tests requested.

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

L 67/2074 EN Official Journal of the European Union 7.3.2019

COURT OF AUDITORS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 6 5 2 Restaurants and canteens

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|125 000|125 000|119 651,40|

_Remarks_

This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.

This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and
cafeterias in order to comply with national health and safety standards currently in force.

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

1 6 5 4 Early Childhood Centre

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 596 000|1 466 000|1 406 000,—|

_Remarks_

This appropriation is intended to cover the Court of Auditors’ contribution to the Early Childhood Centre and study
centre in Luxembourg.

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

1 6 5 5 PMO expenditure on the management of matters concerning Court of Auditors staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|331 000|325 000|180 000,—|

_Remarks_

This appropriation is intended to cover the expenditure incurred under the service agreements between the
Commission (PMO) and the Court of Auditors.

7.3.2019 EN Official Journal of the European Union L 67/2075

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**TITLE 2**

**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|107 000<br>p.m.<br>p.m.<br>p.m.<br>219 518<br>210 000|175 000<br>p.m.<br>p.m.<br>p.m.<br>143 591<br>210 000|149 182,35<br>0,—<br>0,—<br>0,—<br>395 000,—<br>199 024,64|139,42<br>179,94<br>94,77|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|536 518|528 591|743 206,99|138,52|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|1 297 000<br>850 000<br>165 000<br>96 000<br>40 000|1 250 000<br>850 000<br>165 000<br>96 000<br>40 000|1 159 996,96<br>720 079,65<br>847 000,—<br>42 398,88<br>28 500,—|89,44<br>84,72<br>513,33<br>44,17<br>71,25|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|2 448 000|2 401 000|2 797 975,49|114,30|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|2 984 518|2 929 591|3 541 182,48|118,65|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|2 175 000|2 228 000|1 998 999,63|91,91|

L 67/2076 EN Official Journal of the European Union 7.3.2019

COURT OF AUDITORS

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

|CHAPTER 2 CHAPTER 2 CHAPTER 2|1 — DATA PROCESSING, EQUIPMENT AND MOVA (cont'd)  3 — CURRENT ADMINISTRATIVE EXPENDITURE  5 — MEETINGS AND CONFERENCES|ABLE PROPERT|TY: PURCHASE,|, HIRE AND MA|AINTENANCE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations|5 077 000<br>353 000|4 792 000<br>472 000|5 837 000,—<br>312 000,—|114,97<br>88,39|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations|7 605 000|7 492 000|8 147 999,63|107,14|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations|100 000<br>300 000<br>598 000|250 000<br>300 000<br>607 000|173 812,87<br>214 995,63<br>552 613,64|173,81 <br>71,67 <br>92,41|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations|8 603 000|8 649 000|9 089 421,77|105,65|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations|90 000<br>18 000<br>200 000<br>22 000<br>218 000|90 000<br>20 000<br>200 000<br>27 000<br>218 000|68 394,91<br>10 000,—<br>1 500,—<br>15 026,14<br>198 195,16|75,99 <br>55,56 <br>0,75 <br>68,30 <br>90,92|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations|548 000|555 000|293 116,21|53,49|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations|227 000<br>131 000<br>17 000|233 000<br>131 000<br>17 000|276 673,57<br>99 994,76<br>7 295,55|121,88 <br>76,33 <br>42,91|

7.3.2019 EN Official Journal of the European Union L 67/2077

COURT OF AUDITORS

**CHAPTER 2 5 — MEETINGS AND CONFERENCES** _(cont'd)_
**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|325 000|325 000|280 000,—|86,15|
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|700 000|706 000|663 963,88|94,85|
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|566 000<br>405 000<br>140 000<br>875 000|296 000<br>405 000<br>150 000<br>1 025 000|517 000,—<br>405 000,—<br>122 689,78<br>618 414,70|91,34 <br>100,00 <br>87,64<br>70,68|
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|1 015 000|1 175 000|741 104,48|73,02|
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|1 986 000|1 876 000|1 663 104,48|83,74|
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|||||
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|**14 821 518**|**14 715 591**|**15 250 788,82**|**102,90**|

L 67/2078 EN Official Journal of the European Union 7.3.2019

COURT OF AUDITORS

**TITLE 2**

**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Rent|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|107 000|175 000|149 182,35|

_Remarks_

This appropriation is intended to cover expenditure on rents in Luxembourg and Strasbourg.

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

2 0 0 1 Lease/purchase

|Lease/purchase|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution under
lease/purchase contracts.

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

|Acquisition of immovable property|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of
the Court of Auditors in Luxembourg (Kirchberg).

|Construction of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended for any entry of appropriations for the construction of buildings.

7.3.2019 EN Official Journal of the European Union L 67/2079

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**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

|Fitting-out of premises|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|219 518|143 591|395 000,—|

_Remarks_

This appropriation is intended to cover:

— various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall
coverings, f loor coverings, suspended ceilings and the related technical installations,

— expenditure relating to work resulting from studies and technical assistance in respect of large-scale building
projects.

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

2 0 0 8 Studies and technical assistance in connection with building projects

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|210 000|210 000|199 024,64|

_Remarks_

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with
large-scale building projects.

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

_**2 0 2**_ _**Expenditure on buildings**_

|Cleaning and maintenance|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|1 297 000|1 250 000|1 159 996,96|

_Remarks_

This appropriation is intended to cover:

— maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them,

— the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.

L 67/2080 EN Official Journal of the European Union 7.3.2019

COURT OF AUDITORS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 2 _(cont'd)_

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them
has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to the Financial Regulation.

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

2 0 2 4 Energy consumption

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|850 000|850 000|720 079,65|

_Remarks_

This appropriation is intended to cover water, gas and electricity consumption and heating costs.

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

2 0 2 6 Security and surveillance of buildings

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|165 000|165 000|847 000,—|

_Remarks_

This appropriation is intended to cover miscellaneous expenditure relating to the security of buildings, especially the
contract for the surveillance of the buildings, the purchase and maintenance of fire-fighting equipment and equipment
for security officers, etc.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them
has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to the Financial Regulation.

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

2 0 2 8 Insurance

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|96 000|96 000|42 398,88|

_Remarks_

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings
occupied by the institution, including cover for movable property and works of art.

7.3.2019 EN Official Journal of the European Union L 67/2081

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**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 8 _(cont'd)_

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

|Other expenditure on buildings|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|40 000|40 000|28 500,—|

_Remarks_

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other
articles of this chapter, in particular sewerage, refuse collection, road taxes, signs, etc.

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

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

|Purchase, servicing and maintenance of|equipment and software|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|2 175 000|2 228 000|1 998 999,63|

_Remarks_

This appropriation is intended to cover the following operating expenditure:

— purchase, leasing and maintenance of computer equipment and software and other supplies and documentation,

— computer cables.

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

2 1 0 2 External services for the operation, implementation and maintenance of software and systems

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 077 000|4 792 000|5 837 000,—|

_Remarks_

This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’
services.

L 67/2082 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 2 _(cont'd)_

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

2 1 0 3 Telecommunications

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|353 000|472 000|312 000,—|

_Remarks_

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges,
telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of
telephone installations and equipment.

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

_**2 1 2**_ _**Furniture**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|100 000|250 000|173 812,87|

_Remarks_

This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the
replacement of old or damaged furniture.

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

_**2 1 4**_ _**Technical equipment and installations**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|300 000|300 000|214 995,63|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of
technical equipment and office machines.

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

7.3.2019 EN Official Journal of the European Union L 67/2083

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**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 6**_ _**Vehicles**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|598 000|607 000|552 613,64|

_Remarks_

This appropriation is intended to cover the purchase or hire of vehicles, with or without drivers (including taxis), and
the subsequent running costs.

This appropriation is also intended to cover the contribution to public transport subscriptions.

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

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|90 000|90 000|68 394,91|

_Remarks_

This appropriation is intended to cover expenditure on stationery and office supplies.

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

_**2 3 1**_ _**Financial charges**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|18 000|20 000|10 000,—|

_**2 3 2**_ _**Legal expenses and damages**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|200 000|200 000|1 500,—|

_Remarks_

This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.

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

L 67/2084 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Postage and delivery charges|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|22 000|27 000|15 026,14|

_Remarks_

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

|Other administrative expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|218 000|218 000|198 195,16|

_Remarks_

This appropriation is intended to cover:

— the cost of luggage insurance for staff travelling on mission,

— the purchase of uniforms for messengers and drivers, and other work clothes,

— the cost of refreshments and occasional snacks served during internal meetings,

— the costs of the removal and handling of equipment, furniture and office supplies,

— other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment,

— petty expenses,

— EMAS activities, including promotion, and the Court of Auditors’ carbon offsetting scheme.

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

**CHAPTER 2 5 — MEETINGS AND CONFERENCES**

|Representation expenses|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|227 000|233 000|276 673,57|

_Remarks_

This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of representation.

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

|Meetings, congresses and conferences|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|131 000|131 000|99 994,76|

7.3.2019 EN Official Journal of the European Union L 67/2085

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**CHAPTER 2 5 — MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study
groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing
infrastructure.

It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings.

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

_**2 5 6**_ _**Expenditure on the dissemination of information and on participation in public events**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|17 000|17 000|7 295,55|

_Remarks_

This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for
the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States. This
appropriation is also intended to cover miscellaneous expenditure relating to the Court’s information and communication policy.

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

_**2 5 7**_ _**Joint Interpreting and Conference Service**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|325 000|325 000|280 000,—|

_Remarks_

This appropriation is intended to cover payment of interpretation costs.

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 7 0**_ _**Limited consultations, studies and surveys**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|566 000|296 000|517 000,—|

_Remarks_

This appropriation is intended to enable studies to be contracted out to qualified experts in the fields of audit and also
in those of an administrative nature.

L 67/2086 EN Official Journal of the European Union 7.3.2019

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**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 0**_ _(cont'd)_

Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for
example chemical, physical, statistical analyses) to external experts.

This appropriation is also intended to cover the cost of the auditing of the Court of Auditors by an independent auditor
whose report is published in the _Official Journal of the European Union_ .

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

|Documentation, library and archiving|expenditure|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|405 000|405 000|405 000,—|

_Remarks_

This appropriation is intended to cover:

— the acquisition of books, documents and other non-periodic publications and updates for existing volumes,

— special equipment for the library,

— the cost of subscriptions to newspapers, periodicals and various bulletins,

— the cost of subscriptions to news agencies or external informative databases,

— access charges for certain external databases,

— the cost of the binding and upkeep of library books,

— the cost of archive services and the acquisition of archive resources on substitute media.

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

_**2 7 4**_ _**Production and distribution**_

2 7 4 0 Official Journal

|Official Journal|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|140 000|150 000|122 689,78|

_Remarks_

This appropriation is intended to cover the cost of publications by the Court of Auditors in the _Official Journal of the_
_European Union_ .

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**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 4**_ _(cont'd)_

2 7 4 0 _(cont'd)_

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

|Publications of a general nature|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|875 000|1 025 000|618 414,70|

_Remarks_

This appropriation is intended to cover:

— the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to the
second subparagraph of Article 287(4), and to Article 325(4) of the Treaty on the Functioning of the European
Union,

— the costs of communication activities concerning audit work and the activities of the Court of Auditors (in
particular website, audiovisual material, documentation), including the costs of relations with the press and other
stakeholders.

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

L 67/2088 EN Official Journal of the European Union 7.3.2019

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**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**146 890 518**|**146 015 591**|**138 039 688,56**|**93,97**|

7.3.2019 EN Official Journal of the European Union L 67/2089

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**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/2090 EN Official Journal of the European Union 7.3.2019

COURT OF AUDITORS

**STAFF**

**Section V — Court of Auditors**

|Function group and grade|Court of Auditors (6 )|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Permanent posts|Permanent posts|Temporary posts ( 1 )|Temporary posts ( 1 )|
|Function group and grade|2019|2018|2019|2018|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|11<br>40 ( 2 ) <br>38 ( 3 ) <br>67<br>50<br>38<br>82<br>89<br>58<br>58<br>9 ( 4 )|11<br>40 ( 2 ) <br>38<br>67<br>50<br>38<br>82<br>89<br>58<br>58<br>7|1 <br>30<br>2 <br>5 <br>31<br>2|1 <br>30<br>2 <br>5 <br>31<br>2|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|540|538|71|71|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|7 <br>6 <br>23<br>14 ( 4 ) ( 5 ) <br>18 ( 4 ) ( 5 ) <br>27 ( 5 ) <br>41 ( 5 ) <br>15 ( 4 ) ( 5 ) <br>11 ( 5 ) <br>2 ( 4 )|7 <br>6 <br>23<br>14<br>20<br>24<br>37<br>22<br>12<br>3|1 <br>1 <br>1 <br>26<br>2 <br>23<br>5|1 <br>1 <br>1 <br>26<br>2 <br>23<br>5|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|164|168|59|59|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3|||7 ( 4 ) <br>2 <br>2|6 <br>2 <br>2|

7.3.2019 EN Official Journal of the European Union L 67/2091

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|Function group and grade|Court of Auditors (6 )|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Permanent posts|Permanent posts|Temporary posts ( 1 )|Temporary posts ( 1 )|
|Function group and grade|2019|2018|2019|2018|
|AST/SC 2<br>AST/SC 1<br>AST/SC total|2|2|6 ( 4 )|5|
|AST/SC 2<br>AST/SC 1<br>AST/SC total|2|2|17|15|
|**Grand total**<br>|**706** ( 7 ) <br>|**708** ( 7 ) <br>|**147**<br>|**145** <br>|
|( 1 ) The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.<br>( 2 ) Of which one AD 15_ ad personam_. <br>( 3 ) Of which one AD 14_ ad personam_. <br>( 4 ) Transformation of posts in 2017 and 2018.<br>( 5 ) Upgradings for 2019.<br>( 6 ) Following the withdrawal of the United Kingdom from the Union, and in accordance with the result of the negotiations, the establishment plan could be adapted during<br>2019.<br>( 7 ) Not including the virtual reserve, without allocation of appropriations, for seconded officials in private offices.|( 1 ) The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.<br>( 2 ) Of which one AD 15_ ad personam_. <br>( 3 ) Of which one AD 14_ ad personam_. <br>( 4 ) Transformation of posts in 2017 and 2018.<br>( 5 ) Upgradings for 2019.<br>( 6 ) Following the withdrawal of the United Kingdom from the Union, and in accordance with the result of the negotiations, the establishment plan could be adapted during<br>2019.<br>( 7 ) Not including the virtual reserve, without allocation of appropriations, for seconded officials in private offices.|( 1 ) The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.<br>( 2 ) Of which one AD 15_ ad personam_. <br>( 3 ) Of which one AD 14_ ad personam_. <br>( 4 ) Transformation of posts in 2017 and 2018.<br>( 5 ) Upgradings for 2019.<br>( 6 ) Following the withdrawal of the United Kingdom from the Union, and in accordance with the result of the negotiations, the establishment plan could be adapted during<br>2019.<br>( 7 ) Not including the virtual reserve, without allocation of appropriations, for seconded officials in private offices.|( 1 ) The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.<br>( 2 ) Of which one AD 15_ ad personam_. <br>( 3 ) Of which one AD 14_ ad personam_. <br>( 4 ) Transformation of posts in 2017 and 2018.<br>( 5 ) Upgradings for 2019.<br>( 6 ) Following the withdrawal of the United Kingdom from the Union, and in accordance with the result of the negotiations, the establishment plan could be adapted during<br>2019.<br>( 7 ) Not including the virtual reserve, without allocation of appropriations, for seconded officials in private offices.|( 1 ) The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.<br>( 2 ) Of which one AD 15_ ad personam_. <br>( 3 ) Of which one AD 14_ ad personam_. <br>( 4 ) Transformation of posts in 2017 and 2018.<br>( 5 ) Upgradings for 2019.<br>( 6 ) Following the withdrawal of the United Kingdom from the Union, and in accordance with the result of the negotiations, the establishment plan could be adapted during<br>2019.<br>( 7 ) Not including the virtual reserve, without allocation of appropriations, for seconded officials in private offices.|

L 67/2092 EN Official Journal of the European Union 7.3.2019

_SECTION VI_

**EUROPEAN ECONOMIC AND SOCIAL COMMITTEE**

7.3.2019 EN Official Journal of the European Union L 67/2093

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Economic and Social Committee for the financial year 2019**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|138 502 768<br>– 12 422 557|
|Expenditure<br>Own resources<br>**Contribution due**|**126 080 211**|

L 67/2094 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|5 514 336<br>p.m.<br>1 076 249|5 312 917<br>p.m.<br>1 048 002|5 241 878,—<br>0,— <br>1 023 072,—|95,06 <br>95,06|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|6 590 585|6 360 919|6 264 950,—|95,06|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|5 831 972<br>p.m.<br>p.m.|5 567 163<br>p.m.<br>p.m.|5 432 944,—<br>273 918,— <br>0,—|93,16|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|5 831 972|5 567 163|5 706 862,—|97,85|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**12 422 557**|**11 928 082**|**11 971 812,—**|**96,37**|

7.3.2019 EN Official Journal of the European Union L 67/2095

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants**_

|Proceeds from taxation of the salaries, and persons in receipt of a pension|wages and allowances of Members of t|the institution, officials, other servants|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|5 514 336|5 312 917|5 241 878,—|

_Legal basis_

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

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|1 076 249|1 048 002|1 023 072,—|

_Legal basis_

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

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|5 831 972|5 567 163|5 432 944,—|

L 67/2096 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 0**_ _(cont'd)_

_Legal basis_

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

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|273 918,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/2097

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>485,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|485,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|485,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>1 524 105,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|1 524 105,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|1 524 105,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|2 219 134,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|2 219 134,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

L 67/2098 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|51 984,— <br>0,— <br>91 399,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|143 383,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>501,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|501,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**3 887 608,—**||

7.3.2019 EN Official Journal of the European Union L 67/2099

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|485,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 1**_ _**Proceeds from the sale of immovable property**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 67/2100 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|1 524 105,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/2101

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

_**5 5 0**_ _**Revenue from the supply of services and work to other institutions or bodies, including refunds by other institutions**_
_**or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|2 219 134,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|51 984,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 67/2102 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

_**revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|91 399,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue arising from indemnities connected with renting — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|501,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/2103

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
||CHAPTER 9 0<br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 9 0<br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 9 0<br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 9 0<br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 9 0<br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**12 422 557**|**11 928 082**|**15 859 420,—**|**127,67**|

L 67/2104 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/2105

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**EXPENDITURE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|21 047 507<br>71 469 285<br>5 412 987<br>2 019 800|20 898 223<br>69 699 962<br>5 487 289<br>1 979 791|20 454 370,66<br>66 446 333,03<br>4 466 925,33<br>1 878 978,01|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**99 949 579**|**98 065 265**|**93 246 607,03**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|21 715 254<br>6 336 417<br>561 911<br>8 096 149<br>1 843 458|20 566 028<br>6 174 228<br>580 001<br>8 382 339<br>1 863 044|19 959 834,66<br>6 330 734,16<br>428 093,83<br>7 319 937,71<br>1 811 266,03|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**38 553 189**|**37 565 640**|**35 849 866,39**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**138 502 768**|**135 630 905**|**129 096 473,42**|

L 67/2106 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION AND DELEG 2 — OFFICIALS AND TEMPORARY STAFF|GATES|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|144 200<br>20 333 977<br>502 910|96 080<br>20 247 625<br>488 098|66 828,82<br>19 784 257,84<br>549 468,—|46,34<br>97,30<br>109,26|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|20 981 087|20 831 803|20 400 554,66|97,23|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|66 420|66 420|53 816,—|81,02|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|21 047 507|20 898 223|20 454 370,66|97,18|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|70 813 220<br>29 912<br>299 118|68 987 962<br>35 000<br>378 000|66 058 104,29<br>9 063,98<br>196 319,95|93,28<br>30,30<br>65,63|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|71 142 250|69 400 962|66 263 488,22|93,14|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|327 035<br>p.m.|299 000<br>p.m.|182 844,81<br>0,—|55,91|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|327 035|299 000|182 844,81|55,91|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|||||

7.3.2019 EN Official Journal of the European Union L 67/2107

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|71 469 285|69 699 962|66 446 333,03|92,97|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|2 507 384<br>823 072<br>59 823|2 378 121<br>826 385<br>65 000|2 386 682,09<br>622 239,38<br>32 916,31|95,19<br>75,60<br>55,02|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|3 390 279|3 269 506|3 041 837,78|89,72|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|1 200 000<br>731 708<br>91 000|1 411 075<br>731 708<br>75 000|853 000,—<br>517 851,—<br>54 236,55|71,08<br>70,77<br>59,60|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|2 022 708|2 217 783|1 425 087,55|70,45|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|5 412 987|5 487 289|4 466 925,33|82,52|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|46 100<br>538 200|43 500<br>578 200|53 102,03<br>506 703,33|115,19<br>94,15|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|584 300|621 700|559 805,36|95,81|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|||||

L 67/2108 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|403 500<br>50 000<br>175 000<br>120 000<br>p.m.<br>687 000|398 191<br>50 000<br>164 900<br>120 000<br>p.m.<br>625 000|385 870,—<br>102 000,—<br>144 072,65<br>71 230,—<br>0,—<br>616 000,—|95,63 <br>204,00<br>82,33<br>59,36<br>89,67|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 032 000|959 900|933 302,65|90,44|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|2 019 800|1 979 791|1 878 978,01|93,03|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**99 949 579**|**98 065 265**|**93 246 607,03**|**93,29**|

7.3.2019 EN Official Journal of the European Union L 67/2109

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES**

_**1 0 0**_ _**Specific allowances and payments**_

1 0 0 0 Specific allowances and payments

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|144 200|96 080|66 828,82|

_Remarks_

This appropriation is intended to cover allowances and payments made to Members of the European Economic and
Social Committee, including special duty allowances and other allowances, insurance premiums, including sickness,
accident and travel assistance insurance, and specific measures for disabled Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|20 333 977|20 247 625|19 784 257,84|

_Remarks_

This appropriation is intended to cover payments to Members of the European Economic and Social Committee and
their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

1 0 0 8 Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative
Commission on Industrial Change

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|502 910|488 098|549 468,—|

_Remarks_

This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change
(CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting
allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

L 67/2110 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES** _(cont'd)_

_**1 0 5**_ _**Further training, language courses and other training**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|66 420|66 420|53 816,—|

_Remarks_

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training
seminars attended by Members of the European Economic and Social Committee and delegates of the Consultative
Commission on Industrial Change (CCMI).

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

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

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|70 813 220|68 987 962|66 058 104,29|

_Remarks_

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

— salaries, allowances and payments related to salaries,

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

— the institution’s contribution to the Joint Sickness Insurance Scheme,

— f lat-rate overtime allowances,

— other allowances and grants, including parental or family leave allowance,

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

7.3.2019 EN Official Journal of the European Union L 67/2111

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

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

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin,

— the severance payment of a probationer dismissed on grounds of manifest incompetence,

— the payment in respect of the termination by the institution of the contract of a temporary staff member,

— effects of updates of remuneration during the year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|29 912|35 000|9 063,98|

_Remarks_

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

It is also intended to cover the effects of updates of remuneration during the year.

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

L 67/2112 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|299 118|378 000|196 319,95|

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or
being transferred to another place of employment,

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

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

— effects of updates of remuneration during the year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

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

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|327 035|299 000|182 844,81|

7.3.2019 EN Official Journal of the European Union L 67/2113

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the
number of posts in the institution, for officials placed on leave in the interests of the service or for officials holding a
senior executive post who are retired in the interests of the service.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV
thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— allowances payable under the conditions set out in the abovementioned provisions,

— the employer’s contribution towards sickness insurance for persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

_**1 2 9**_ _**Provisional appropriation**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/2114 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _(cont'd)_

_Remarks_

This appropriation was intended to cover the effects of any salary updates decided by the Council during the financial
year and has been included in Items 1 2 0 0, 1 2 0 2 and 1 2 0 4.

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial
Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 507 384|2 378 121|2 386 682,09|

_Remarks_

This appropriation is principally intended to cover the following expenditure:

— the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning
of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the
various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or
the termination of contract allowance,

— fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases,
the employment of temporary agency staff,

— the remuneration and fees of conference operators and multimedia editors used during times of excessive workload
or in special cases,

— f lat-rate overtime allowances,

— the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,

— other allowances and grants, including the parental or family leave allowance,

7.3.2019 EN Official Journal of the European Union L 67/2115

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 0 _(cont'd)_

— the payment in respect of the termination by the institution of a staff member’s contract,

— effects of updates of remuneration during the year,

— the payment of accidental death insurance premiums.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|823 072|826 385|622 239,38|

_Remarks_

This appropriation is intended to cover:

— allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,

— expenditure arising from movements between the European Economic and Social Committee and the public sector
in the Member States or other countries specified in the rules,

— the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European
Economic and Social Committee which are of particular interest for European integration,

— the cost of programmes to educate young people in the European spirit,

— effects of updates of remuneration during the year,

— the payment of accidental death insurance premiums.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 67/2116 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 8 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|59 823|65 000|32 916,31|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to staff (including their families) entering or leaving the service or being transferred to another
place of employment,

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

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

— the difference between the contributions paid by staff to a Member State pension scheme and those paid to the
Union scheme in the event of redefinition of a contract,

— effects of updates of remuneration during the year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 4 2**_ _**External services**_

1 4 2 0 Supplementary services for the translation service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 200 000|1 411 075|853 000,—|

7.3.2019 EN Official Journal of the European Union L 67/2117

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 2**_ _(cont'd)_

1 4 2 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on work carried out by external translation contractors and other
outsourced translation related services.

It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all
interinstitutional cooperation activities in the language area.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

1 4 2 2 Expert advice connected with legislative work

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|731 708|731 708|517 851,—|

_Remarks_

This appropriation is intended to cover payments to experts of the European Economic and Social Committee under
the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

1 4 2 4 Interinstitutional cooperation and external services in the field of personnel management

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|91 000|75 000|54 236,55|

_Remarks_

This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel management.

It is also intended to cover all external services in the same field.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

L 67/2118 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation was intended to cover the effects of any salary updates decided by the Council during the financial
year and has been included in Items 1 2 0 0, 1 2 0 2 and 1 2 0 4.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

|Expenditure on recruitment|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|46 100|43 500|53 102,03|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising procedures for selecting temporary, contract and local staff,

— the payment of consultant services for the selection of management staff (assessment centres),

— the payment of accidental death insurance premiums.

In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the
institution may use some of these appropriations to organise its own competitions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

7.3.2019 EN Official Journal of the European Union L 67/2119

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 0 _(cont'd)_

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the
Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

1 6 1 2 Further training

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|538 200|578 200|506 703,33|

_Remarks_

This appropriation is intended to cover:

— the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional
basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the
institution,

— expenditure relating to the purchase or production of teaching materials and to the performance of specific studies
by specialists for devising and implementing training programmes,

— professional training courses which raise awareness about matters concerning people with disabilities and training
measures in connection with equal opportunities and career advice, with particular reference to skill profiles,

— staff mission costs related to training.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 6 2**_ _**Missions**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|403 500|398 191|385 870,—|

L 67/2120 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or
exceptional expenses incurred on mission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Activities relating to all persons working with the institution**_

1 6 3 0 Social welfare

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|50 000|50 000|102 000,—|

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist people with disabilities in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

— the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence
or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary,
resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance
Scheme,

— action taken in respect of officials and other servants in particularly difficult situations,

7.3.2019 EN Official Journal of the European Union L 67/2121

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

— the provision of services of a medical or social nature (such as home help, care for sick children, psychological
counselling or mediation),

— incidental expenditure in the Welfare Service.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and
Article 76 thereof.

1 6 3 2 Social contacts between members of staff and other social measures

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|175 000|164 900|144 072,65|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of the institution and to develop a sense of well-being at work.

It also covers the provision of grants to the Staff Committee so that it can participate in the management and
supervision of social bodies such as staff clubs, sports associations, cultural activities, hobbies, etc.

This appropriation is also intended to provide financial support for measures of a social nature adopted by the
institution in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).

It also covers the European Economic and Social Committee’s contribution towards the social, sporting, educational and
cultural activities of the European Interinstitutional Centre at Overijse in Belgium.

This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut
private car use and reduce the carbon footprint.

1 6 3 4 Medical service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|120 000|120 000|71 230,—|

L 67/2122 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover the operating costs of the medical service, including the purchase of materials
and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation
of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by
the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 6 3 6 Restaurants and canteens

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover restaurant operating expenditure.

1 6 3 8 Early Childhood Centre and approved day nurseries

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|687 000|625 000|616 000,—|

_Remarks_

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs
of the Union nursery centre and other day nurseries and after-school centres.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation from parental
contributions is estimated at EUR 1 000.

7.3.2019 EN Official Journal of the European Union L 67/2123

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 4**_ _**Contribution to accredited European Schools**_

1 6 4 0 Contribution to accredited Type II European Schools

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s contribution to the Type II
European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the
Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European
Schools paid by the Commission in the name and on behalf of the European Economic and Social Committee and
based on the Mandate and Service agreement signed with the Commission. It also covers the cost for children of the
European Economic and Social Committee’s staff enrolled in a Type II European School.

L 67/2124 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

|CHAPTER 2|0 — BUILDINGS AND ASSOCIATED COSTS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|2 189 398<br>12 384 737<br>p.m.<br>p.m.<br>594 061<br>65 841<br>p.m.|2 176 467<br>12 212 997<br>p.m.<br>p.m.<br>398 289<br>57 020<br>p.m.|2 082 864,60<br>10 737 161,—<br>45 001,—<br>0,—<br>1 647 082,68<br>48 799,—<br>0,—|95,13<br>86,70<br>277,26<br>74,12|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|15 234 037|14 844 773|14 560 908,28|95,58|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|3 198 921<br>806 284<br>2 389 004<br>87 008|2 670 606<br>790 311<br>2 173 362<br>86 976|2 894 589,10<br>511 295,52<br>1 951 699,76<br>41 342,—|90,49<br>63,41<br>81,70<br>47,52|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|6 481 217|5 721 255|5 398 926,38|83,30|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|21 715 254|20 566 028|19 959 834,66|91,92|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|||||

7.3.2019 EN Official Journal of the European Union L 67/2125

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|CHAPTER 2 CHAPTER 2 CHAPTER 2|1 — DATA-PROCESSING, EQUIPMENT AND FURN 3 — CURRENT ADMINISTRATIVE EXPENDITURE  5 — OPERATIONAL ACTIVITIES|NITURE: PURCH|HASE, HIRE AN|ND MAINTENA|ANCE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|1 642 241<br>1 983 016<br>1 339 106|1 590 905<br>1 907 138<br>1 375 469|1 830 711,87<br>1 901 337,33<br>1 206 917,19|111,48<br>95,88<br>90,13|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|4 964 363|4 873 512|4 938 966,39|99,49|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|145 088<br>1 149 466<br>77 500|145 073<br>1 067 343<br>88 300|63 773,80<br>1 261 294,45<br>66 699,52|43,96 <br>109,73 <br>86,06|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|6 336 417|6 174 228|6 330 734,16|99,91|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|169 741<br>6 000<br>150 000<br>81 600<br>154 570|169 683<br>6 000<br>150 000<br>91 350<br>162 968|159 955,29<br>6 000,—<br>35 300,—<br>88 703,—<br>138 135,54|94,23 <br>100,00 <br>23,53 <br>108,70 <br>89,37|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|561 911|580 001|428 093,83|76,19|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|225 100|238 800|214 146,64|95,13|

L 67/2126 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES** _(cont'd)_
**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|641 049<br>40 000<br>90 000<br>7 100 000|604 789<br>50 000<br>90 000<br>7 398 750|439 624,28<br>11 494,59<br>50 000,—<br>6 604 672,20|68,58<br>28,74<br>55,56<br>93,02|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|8 096 149|8 382 339|7 319 937,71|90,41|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|8 096 149|8 382 339|7 319 937,71|90,41|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|789 880<br>457 660<br>98 000|789 880<br>457 660<br>115 786|788 809,85<br>444 044,63<br>183 390,32|99,86<br>97,03<br>187,13|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|1 345 540|1 363 326|1 416 244,80|105,25|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|250 000<br>155 900<br>92 018|250 000<br>157 700<br>92 018|182 359,69<br>171 705,54<br>40 956,—|72,94<br>110,14<br>44,51|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|497 918|499 718|395 021,23|79,33|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|1 843 458|1 863 044|1 811 266,03|98,25|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|||||
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|**38 553 189**|**37 565 640**|**35 849 866,39**|**92,99**|

7.3.2019 EN Official Journal of the European Union L 67/2127

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_Remarks_

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

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 154 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 189 398|2 176 467|2 082 864,60|

_Remarks_

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not
occupied permanently.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 1 Annual lease payments and similar expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|12 384 737|12 212 997|10 737 161,—|

_Remarks_

This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the institution
in respect of its lease/purchase obligations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

L 67/2128 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 3 Purchase of premises

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|45 001,—|

_Remarks_

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with
in accordance with the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 5 Construction of buildings

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7 Fitting-out of premises

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|594 061|398 289|1 647 082,68|

_Remarks_

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy
consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and security
and restaurant-related work as well as other expenditure directly connected with that work, in particular architects’ or
engineers’ fees.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 8 Other expenditure on buildings

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|65 841|57 020|48 799,—|

7.3.2019 EN Official Journal of the European Union L 67/2129

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure on buildings not specifically provided for in the other articles in this chapter, in particular engineering
and architectural consultancy services in connection with the fitting-out of premises projects and legal fees in
connection with the ‘option to buy’ for buildings,

— EMAS consultancy services,

— other studies for building projects.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 9 Provisional appropriation to cover the institution’s property investments

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any property investments made by the institution.

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial
Regulation.

_**2 0 2**_ _**Other expenditure on buildings**_

2 0 2 2 Cleaning and maintenance

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 198 921|2 670 606|2 894 589,10|

_Remarks_

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning
systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external
appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance
with EMAS standards, controls, etc.

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

L 67/2130 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 4 Energy consumption

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|806 284|790 311|511 295,52|

_Remarks_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 2 6 Security and surveillance

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 389 004|2 173 362|1 951 699,76|

_Remarks_

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in
respect of Members, staff and buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 2 8 Insurance

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|87 008|86 976|41 342,—|

_Remarks_

This appropriation is intended to cover payments in respect of insurance policy premiums.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_Remarks_

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

7.3.2019 EN Official Journal of the European Union L 67/2131

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _**Equipment, operating costs and services relating to data-processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 642 241|1 590 905|1 830 711,87|

_Remarks_

This appropriation is intended to cover expenditure for the purchase, hire, servicing configuration and maintenance of
equipment and software for the institution, and related work.

It also covers costs associated with service level agreements signed with Union institutions (e.g. for the use of
information systems) and re-invoicing of other services (notably for IT procurement).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 1 0 2 Outside assistance for the operation, development and maintenance of software systems

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 983 016|1 907 138|1 901 337,33|

_Remarks_

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing
consultants in connection with the operation of the data-processing centre and the network, the production,
development and maintenance of information systems, support for users, including Members, the carrying out of
studies, and the drawing-up and input of technical documentation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 1 0 3 Telecommunications

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 339 106|1 375 469|1 206 917,19|

_Remarks_

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and
mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic
services. It also covers the co-financing of equipment for Members and delegates enabling them to receive the
documents of the European Economic and Social Committee electronically, including any costs associated with
terminal equipment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

L 67/2132 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 2**_ _**Furniture**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|145 088|145 073|63 773,80|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture.

In connection with works of art, it is also intended to cover both the cost of acquiring and purchasing specific material
and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport

costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 1 4**_ _**Technical equipment and installations**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 149 466|1 067 343|1 261 294,45|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of fixed and mobile technical
equipment and installations, in particular in the areas of publishing, archiving, security, canteens, buildings, telephone
services, conference rooms and the audiovisual sector.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 1 6**_ _**Vehicles**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|77 500|88 300|66 699,52|

_Remarks_

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (f leet of cars and bicycles)
and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

7.3.2019 EN Official Journal of the European Union L 67/2133

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|169 741|169 683|159 955,29|

_Remarks_

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, products required by
the printing and duplicating shops and the cost of outside printing work.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 3 1**_ _**Financial charges**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 000|6 000|6 000,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial
charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 3 2**_ _**Legal costs and damages**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|150 000|150 000|35 300,—|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the European Economic and Social Committee’s involvement in cases before Union and
national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or
out-of-court expenses to which the Legal Service contributes,

— damages, interest and any related debts within the meaning of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

L 67/2134 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|81 600|91 350|88 703,—|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms.

_**2 3 8**_ _**Removal costs and other administrative expenditure**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|154 570|162 968|138 135,54|

_Remarks_

This appropriation is intended to cover:

— all removal and handling expenses and those incurred by using removal firms or interim handling agents,

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various
technical services,

— miscellaneous operating expenses not specifically provided for in another item.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES**

_**2 5 4**_ _**Meetings, conferences, congresses, seminars and other events**_

2 5 4 0 Miscellaneous expenditure on internal meetings

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|225 100|238 800|214 146,64|

_Remarks_

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks and working meals, at internal
meetings.

7.3.2019 EN Official Journal of the European Union L 67/2135

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 0 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 2 Expenditure on the organisation of and participation in hearings and other events

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|641 049|604 789|439 624,28|

_Remarks_

This appropriation is intended to cover expenses, including representation expenses as well as the cost of participation
of external participants, related to (a) events organised by the European Economic and Social Committee, (b) overall
contributions where the event is co-organised with third parties and (c) expenses connected with contracting out the
organisation or part of the organisation of an event.

It also covers expenditure incurred as a result of (a) visits to the European Economic and Social Committee by
delegations from socio-professional interest groups, (b) the participation of the European Economic and Social
Committee in the activities of the International Association of Economic and Social Councils and Similar Institutions
and (c) the activities of the Association of Former Members of the European Economic and Social Committee.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 4 Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|40 000|50 000|11 494,59|

_Remarks_

This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change
(CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee
and delegates of the CCMI.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 6 Representation expenses

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|90 000|90 000|50 000,—|

L 67/2136 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 6 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 8 Interpreting

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|7 100 000|7 398 750|6 604 672,20|

_Remarks_

This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available by
another institution) provided to the European Economic and Social Committee, including their fees, travel expenses and
subsistence allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION**

_**2 6 0**_ _**Communication, information and publications**_

2 6 0 0 Communication

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|789 880|789 880|788 809,85|

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s communication and
information expenses, whether relating to the objectives and activities of the Committee, information activities aimed
at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or
the organisation and media coverage of major public events, cultural initiatives or any other of the Committee’s various
events, including the organised civil society prize. It also covers all materials, services, consumables and supplies
connected with these events.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

7.3.2019 EN Official Journal of the European Union L 67/2137

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 0**_ _(cont'd)_

2 6 0 2 Publishing and promotion of publications

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|457 660|457 660|444 044,63|

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 6 0 4 Official Journal

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|98 000|115 786|183 390,32|

_Remarks_

This appropriation is intended to cover printing expenses for publications in the _Official Journal of the European Union_, as
well as postage and associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 6 2**_ _**Acquisition of information, documentation and archiving**_

2 6 2 0 Studies, research and hearings

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|250 000|250 000|182 359,69|

_Remarks_

This appropriation is intended to cover the cost of hearings of experts in specific fields and studies contracted out to
experts and research institutes.

2 6 2 2 Documentation and library expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|155 900|157 700|171 705,54|

L 67/2138 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

2 6 2 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the expansion and renewal of the general reference section and the updating of the library’s collection,

— subscriptions to newspapers, periodicals, information agencies, their publications and online services, including
copyright fees for the copying and distribution in print or electronic form of these publications, and service
contracts for press reviews and cuttings,

— subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the
storage on optical media of articles extracted from these periodicals,

— the costs of using external documentary and statistical databases, excluding information technology equipment and
telecommunication costs,

— costs arising from obligations undertaken by the European Economic and Social Committee in the framework of
international and/or interinstitutional cooperation,

— the purchase or hire of special equipment, including electric, electronic and IT library, documentation and
multimedia equipment and systems, as well as external services for the acquisition, development, installation, use
and maintenance of this equipment and these systems,

— the cost of services connected with the activities of the library, including those provided for its users (searches,
analyses), the quality management system, etc.,

— binding and conservation materials and work for the library, documentation service and multimedia resource
centre,

— the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters,
videos, CD-ROMs, etc.),

— the purchase of dictionaries, glossaries and other works for the language service.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 6 2 4 Archiving and related work

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|92 018|92 018|40 956,—|

7.3.2019 EN Official Journal of the European Union L 67/2139

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

2 6 2 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the cost of binding the _Official Journal of the European Union_ and various brochures,

— the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the
acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase,
hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures,
CD-ROMs, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

L 67/2140 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**138 502 768**|**135 630 905**|**129 096 473,42**|**93,21**|

7.3.2019 EN Official Journal of the European Union L 67/2141

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/2142 EN Official Journal of the European Union 7.3.2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**STAFF**

**Section VI — European Economic and Social Committee**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2019|2019|2018|2018|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>5 <br>18<br>28<br>43<br>21<br>34<br>60<br>43<br>25<br>19<br>16|1 <br>— <br>— <br>1 <br>3 <br>— <br>1 <br>2 <br>6 <br>— <br>3 <br>2 <br>2|— <br>1 <br>5 <br>18<br>29<br>41<br>22<br>29<br>52<br>47<br>29<br>21<br>19|1 <br>— <br>— <br>1 <br>3 <br>— <br>1 <br>2 <br>7 <br>— <br>2 <br>2 <br>2|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|313|20|313|20|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|4 <br>5 <br>23<br>28<br>45<br>48<br>55<br>43<br>28<br>— <br>—|— <br>— <br>— <br>— <br>4 <br>2 <br>4 <br>2 <br>3 <br>— <br>—|5 <br>6 <br>20<br>28<br>40<br>48<br>56<br>45<br>32<br>— <br>1|— <br>— <br>— <br>— <br>3 <br>2 <br>5 <br>2 <br>3 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|279|15|281|15|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>13<br>13<br>11|— <br>— <br>— <br>— <br>3 <br>—|— <br>— <br>— <br>13<br>11<br>11|— <br>— <br>— <br>— <br>3 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|37|3|35|3|
|**Total**|**629**|**39**|**629**|**39**|
|**Grand total**|**668**|**668**|**668**|**668**|

7.3.2019 EN Official Journal of the European Union L 67/2143

_SECTION VII_

**EUROPEAN COMMITTEE OF THE REGIONS**

L 67/2144 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Committee of the Regions for the financial year 2019**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|98 751 065<br>– 9 705 006|
|Expenditure<br>Own resources<br>**Contribution due**|**89 046 059**|

7.3.2019 EN Official Journal of the European Union L 67/2145

EUROPEAN COMMITTEE OF THE REGIONS

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 285 210<br>p.m.<br>859 920|4 073 564<br>p.m.<br>811 250|3 864 481,—<br>37,— <br>775 491,—|90,18 <br>90,18|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|5 145 130|4 884 814|4 640 009,—|90,18|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 559 826<br>p.m.<br>p.m.|4 346 485<br>p.m.<br>p.m.|4 029 892,—<br>38 176,— <br>0,—|88,38|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 559 826|4 346 485|4 068 068,—|89,22|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**9 704 956**|**9 231 299**|**8 708 077,—**|**89,73**|

L 67/2146 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants**_

|Proceeds from taxation of the salaries, and persons in receipt of a pension|wages and allowances of Members of t|the institution, officials, other servants|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|4 285 210|4 073 564|3 864 481,—|

_Legal basis_

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

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|37,—|

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof, in the version in force
until 15 December 2003.

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|859 920|811 250|775 491,—|

_Legal basis_

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

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|4 559 826|4 346 485|4 029 892,—|

7.3.2019 EN Official Journal of the European Union L 67/2147

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 0**_ _(cont'd)_

_Legal basis_

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

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|38 176,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of Annex
VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 40(3) and 83(2) thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.

L 67/2148 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**
**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|50<br>p.m.|50<br>p.m.|48,—<br>0,—|96,00|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|50|50|48,—|96,00|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

7.3.2019 EN Official Journal of the European Union L 67/2149

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,— <br>0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**50**|**50**|**48,—**|**96,00**|

L 67/2150 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 1**_ _**Proceeds from the sale of immovable property**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This article shall also include the proceeds of the sale of these products by electronic means.

7.3.2019 EN Official Journal of the European Union L 67/2151

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|50|50|48,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s
accounts.

L 67/2152 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST** _(cont'd)_

_**5 2 2**_ _**Interest yielded by pre-financing**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from interest on pre-financing.

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

_**5 5 0**_ _**Proceeds from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/2153

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 0**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to the institution — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

_**revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue arising from indemnities connected with renting — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

L 67/2154 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION** _(cont'd)_

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

7.3.2019 EN Official Journal of the European Union L 67/2155

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**9 705 006**|**9 231 349**|**8 708 125,—**|**89,73**|

L 67/2156 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record miscellaneous revenue.

7.3.2019 EN Official Journal of the European Union L 67/2157

EUROPEAN COMMITTEE OF THE REGIONS

**EXPENDITURE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|9 050 500<br>54 611 864<br>9 034 713<br>1 750 661|8 876 750<br>52 670 000<br>9 165 135<br>1 705 661|9 067 955,—<br>49 136 308,57<br>8 338 641,74<br>1 330 493,54|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**74 447 738**|**72 417 546**|**67 873 398,85**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|15 763 860<br>4 559 445<br>336 193<br>962 347<br>2 681 482|15 524 008<br>4 453 946<br>339 354<br>803 900<br>2 561 786|14 785 715,16<br>4 639 892,75<br>321 395,70<br>898 509,—<br>2 945 048,45|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**24 303 327**|**23 682 994**|**23 590 561,06**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**98 751 065**|**96 100 540**|**91 463 959,91**|

L 67/2158 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|115 000<br>8 920 500|115 000<br>8 746 750|160 000,—<br>8 882 955,—|139,13<br>99,58|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|9 035 500|8 861 750|9 042 955,—|100,08|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|15 000|15 000|25 000,—|166,67|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|9 050 500|8 876 750|9 067 955,—|100,19|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|54 147 673<br>40 000<br>224 191|52 161 000<br>60 000<br>249 000|48 884 817,63<br>29 661,51<br>213 251,77|90,28<br>74,15<br>95,12|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|54 411 864|52 470 000|49 127 730,91|90,29|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|200 000<br>p.m.|200 000<br>p.m.|8 577,66<br>0,—|4,29|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|200 000|200 000|8 577,66|4,29|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|||||

7.3.2019 EN Official Journal of the European Union L 67/2159

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|54 611 864|52 670 000|49 136 308,57|89,97|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|3 123 683<br>3 845 614<br>859 829<br>p.m.<br>100 000|2 753 231<br>4 113 347<br>842 970<br>p.m.<br>100 000|2 779 560,69<br>3 691 000,—<br>791 881,05<br>0,—<br>60 000,—|88,98<br>95,98<br>92,10<br>60,00|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|7 929 126|7 809 548|7 322 441,74|92,35|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|685 587<br>420 000|935 587<br>420 000|595 000,—<br>421 200,—|86,79<br>100,29|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|1 105 587|1 355 587|1 016 200,—|91,91|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|9 034 713|9 165 135|8 338 641,74|92,30|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|40 000<br>435 136|40 000<br>435 136|25 018,—<br>379 902,89|62,55<br>87,31|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|475 136|475 136|404 920,89|85,22|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|||||

L 67/2160 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|440 000<br>20 000<br>31 000<br>60 000<br>124 525<br>p.m.<br>600 000|395 000<br>20 000<br>31 000<br>60 000<br>124 525<br>p.m.<br>600 000|495 000,—<br>6 000,—<br>30 000,—<br>60 000,—<br>84 689,65<br>0,—<br>249 883,—|112,50 <br>30,00<br>96,77<br>100,00<br>68,01<br>41,65|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|835 525|835 525|430 572,65|51,53|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 750 661|1 705 661|1 330 493,54|76,00|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**74 447 738**|**72 417 546**|**67 873 398,85**|**91,17**|

7.3.2019 EN Official Journal of the European Union L 67/2161

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries, allowances and payments**_

1 0 0 0 Salaries, allowances and payments

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|115 000|115 000|160 000,—|

_Remarks_

This appropriation is intended to cover the office expenses of Members called upon to perform duties and assume
responsibilities within the European Committee of the Regions or who have acted as rapporteurs, the costs for
providing a sickness and accident insurance, the cost of providing their laissez-passers as well as to finance the pilot
project on the cost of computer and telecommunication equipment and services to Members.

1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|8 920 500|8 746 750|8 882 955,—|

_Remarks_

This appropriation is intended to cover payments to Members of the European Committee of the Regions and their
alternates under the current rules on reimbursement of transport costs and travel and meeting allowances. It may as
well cover transport costs and travel and meeting allowances of observers or their alternates of applicant countries who
participate at the work of the European Committee of the Regions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**1 0 5**_ _**Courses for Members of the institution**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|15 000|15 000|25 000,—|

_Remarks_

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training
seminars attended by Members and alternate Members of the European Committee of the Regions as well as the
purchase of language self-tuition material in accordance with Regulation (Committee of the Regions) No 003/2005.

L 67/2162 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

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

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|54 147 673|52 161 000|48 884 817,63|

_Remarks_

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

— salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,

— the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and
occupational disease),

— f lat-rate overtime allowances,

— other miscellaneous allowances and grants,

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

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

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin,

— the severance payment of a probationer dismissed on grounds of manifest incompetence,

— the payment in respect of the termination by the institution of the contract of a temporary staff member.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

7.3.2019 EN Official Journal of the European Union L 67/2163

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 Paid overtime

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|40 000|60 000|29 661,51|

_Remarks_

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

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|224 191|249 000|213 251,77|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 67/2164 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|200 000|200 000|8 577,66|

_Remarks_

This appropriation is intended to cover allowances due to officials:

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

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

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

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85,

— the employer’s contribution towards sickness insurance for the persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to
terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal
[(OJ L 335, 13.12.1985, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=12&jj=13&type=L&nnn=335&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/2165

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial

year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 123 683|2 753 231|2 779 560,69|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration, including for overtime, of other staff including contract staff, interim agents and special advisers
(within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s
contributions to the various social security schemes, family, expatriation and travelling allowances from the place of
employment to the country of origin and the impact of salary weightings applicable to the remuneration of these
staff or the termination of contract allowance,

— fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases,
the employment of temporary agency staff.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
13 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 67/2166 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

|Interpreting services|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|3 845 614|4 113 347|3 691 000,—|

_Remarks_

This appropriation is intended to cover expenditure on interpreting services.

It covers the fees, social security contributions, travel expenses and subsistence allowances of interpreters employed.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|859 829|842 970|791 881,05|

_Remarks_

This appropriation is intended to cover:

— payment of traineeship grants, travel expenses for trainees and other expenditure arising from the institution’s
internship and trainee alumni programme (such as accident and sickness insurance during their stay, specific
training actions exclusively for trainees, etc.);

— expenditure arising from movements of staff between the European Committee of the Regions and the public sector
in the Member States or other countries specified in the rules,

— the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European
Committee of the Regions which are of particular interest for European integration.

1 4 0 5 Supplementary services for the accounting service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover services regarding development, implementation, advice and consultancy
services in accounting and financial IT Systems.

1 4 0 8 Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during

|Entitlements on entering the service, tra their career|ansfer and leaving the service and other|expenditure for services to staff during|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|100 000|100 000|60 000,—|

7.3.2019 EN Official Journal of the European Union L 67/2167

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover costs for services relating to the establishment and payment of entitlements for
officials and temporary and other staff of the European Committee of the Regions. Such services may include services
offered by the Commission’s Office for the Administration and Payment of Individual Entitlements, which will enhance
interinstitutional cooperation and generate benefits from economies of scale, thus bringing about savings. Such services
may include the following:

— transfer of pension rights from and to the country of origin,

— calculation of pension rights,

— establishment and payment of resettlement allowances,

— management of files relating to unemployment benefits and payment of benefits to those who qualify.

It is also intended to cater for expenditure for the provision of other horizontal human resources related services to
officials, temporary and other staff of the European Committee of the Regions (and their family members) throughout
their career such as opening up access for European Committee of the Regions staff to the activities organised by the
Commission’s Welcome Office and the handling of expat administrative support files related to Protocol No 7 on the
privileges and immunities of the European Union.

In the event that the handling of other non-strategic human resources processes with pecuniary impact (such as the
establishment of individual rights pursuant to the provisions of Annex VII to the Staff Regulations) would be
outsourced, the related expenditure shall also be covered from this appropriation.

In order to generate further economies of scale, the provision of such services will, as a rule, be operated through
enhanced interinstitutional cooperation.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 4 2**_ _**External services**_

1 4 2 0 Supplementary services for the translation service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|685 587|935 587|595 000,—|

L 67/2168 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 2**_ _(cont'd)_

1 4 2 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance
translation into 24 official Union languages and also into non-Union languages is performed by contractors under
framework contracts, except in case of some non-Union languages where there are no similar procedures.

It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all
interinstitutional cooperation activities in the language area.

1 4 2 2 Expert assistance relating to consultative work

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|420 000|420 000|421 200,—|

_Remarks_

This appropriation is intended to cover payments to experts of rapporteurs and speakers in their specific fields who
participate in the activities of the European Committee of the Regions, in implementation of the rules governing these

expenses.

_**1 4 9**_ _**Provisional appropriation**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial

year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the
Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Conditions of Employment of Other Servants of the European Union.

7.3.2019 EN Official Journal of the European Union L 67/2169

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure on recruitment

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|40 000|40 000|25 018,—|

_Remarks_

This appropriation is intended to cover miscellaneous costs related to recruitment such as:

— expenditure related to the organisation of open and/or internal competitions, selection and/or recruitment
procedures for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded
national experts), including travel and subsistence expenses for applicants called for oral or written tests, medical
examinations, etc.,

— expenditure related to the insurance for the abovementioned applicants,

— expenditure related to selection procedures for management positions, including assessment centres,

— publication of vacancy or recruitment notices in the appropriate medias,

— etc.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the
Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

1 6 1 2 Further training, retraining and information for staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|435 136|435 136|379 902,89|

_Remarks_

This appropriation is intended to cover:

— the organisation of and logistical support for training, including language courses, organised internally, offered on
an inter-institutional basis or provided by external stakeholders,

L 67/2170 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 _(cont'd)_

— the organisation of staff or management seminars,

— acquisition of external expertise in the area of human resources management,

— the development and deployment of personal, professional or organisational development tools for officials,
temporary and other staff of the European Committee of the Regions,

— expenditure relating to the purchase or production of teaching materials,

— the organisation of training courses aimed at raising awareness of matters relating to equal opportunities (gender
equality, disability, diversity, etc.).

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

_**1 6 2**_ _**Missions**_

|Missions|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|440 000|395 000|495 000,—|

_Remarks_

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and other
expenses provided for in the European Committee of the Regions missions guide incurred in carrying out a mission.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of
Annex VII thereto.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Activities relating to all persons working with the institution**_

1 6 3 0 Social welfare

|Social welfare|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|20 000|20 000|6 000,—|

7.3.2019 EN Official Journal of the European Union L 67/2171

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist persons with disabilities in the following categories:

— officials and temporary or contract staff in active employment,

— spouses of officials and temporary or contract staff in active employment,

— dependent children within the meaning of the Staff Regulations,

— the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of
residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from
the disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,

— action taken in respect of individual members of staff of the Union in particularly difficult situations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof (including the corresponding
provisions of Articles 30 and 98 of the Conditions of Employment of Other Servants of the European Union).

1 6 3 2 Internal social policy

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|31 000|31 000|30 000,—|

_Remarks_

This appropriation is intended to develop collective social actions towards staff members (and their families) and to
encourage, and provide financial backing for, schemes to promote social contact between staff of different nationalities
(including external contractors’ staff members regularly employed on Committee premises), for example subsidies to
staff clubs, sports associations, cultural societies, etc.

It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff and
the European Committee of the Regions’ contribution towards the social, sporting, educational and cultural activities of
the European Interinstitutional Centre at Overijse.

This appropriation is also intended to finance actions of the European Committee of the Regions in support of
corporate social responsibility, sustainable development or equal opportunities and to cover aid to members of staff
other than aid chargeable to other articles in this chapter.

L 67/2172 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Articles 10b and 24b thereof.

1 6 3 3 Mobility/Transport

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|60 000|60 000|60 000,—|

_Remarks_

This appropriation is intended to cover the measures foreseen in the mobility plan such as support to promote the use
of public transport, service bicycles, etc.

1 6 3 4 Medical service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|124 525|124 525|84 689,65|

_Remarks_

This appropriation is intended to cover the operating costs of the medical service at the six places of work, including
the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups (including the
expenses for outsourced laboratory fees), expenditure arising from the operation of the Invalidity Committee and
expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other
expenditure made in the context of the institution’s preventive health policy, including the organisation of staff
awareness campaigns on socio-medical topics of general interest, as well as focusing on prevention of psychosocial risks
at work, prevention and support in respect of burn out, and optimising nutritional intelligence.

This appropriation is also intended to cover the costs of any medical services which cannot be adequately provided inhouse and which are outsourced, possibly through enhanced inter-institutional cooperation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

7.3.2019 EN Official Journal of the European Union L 67/2173

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

|Restaurants and canteens|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover restaurant and cafeteria operating expenditure.

1 6 3 8 Early Childhood Centre and approved day nurseries

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|600 000|600 000|249 883,—|

_Remarks_

This appropriation is intended to cover the contributions of the European Committee of the Regions to the costs of
nursery centres and other day care and after-school centres operated by or approved by the institutions of the Union,
and any other expenditure generated for child care facility purposes.

_**1 6 4**_ _**Contribution to accredited European Schools**_

1 6 4 0 Contribution to accredited Type II European Schools

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the Committee’s contribution to the Type II European Schools accredited by the
Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type
II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the
name and on behalf of the Committee and based on the Mandate and Service agreement signed with the Commission.
It will cover the cost for children of the Committee’s staff enrolled in a Type II European School.

L 67/2174 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

|CHAPTER 2|0 — BUILDINGS AND ASSOCIATED COSTS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|1 653 064<br>9 105 162<br>p.m.<br>p.m.<br>357 469<br>83 288<br>p.m.|1 640 339<br>8 981 466<br>p.m.<br>p.m.<br>198 469<br>83 288<br>p.m.|1 560 605,—<br>7 984 698,—<br>0,—<br>0,—<br>1 129 862,55<br>39 517,20<br>0,—|94,41<br>87,69<br>316,07<br>47,45|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|11 198 983|10 903 562|10 714 682,75|95,68|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|2 150 907<br>592 543<br>1 760 996<br>60 431|2 350 907<br>606 470<br>1 602 638<br>60 431|2 108 728,32<br>378 533,09<br>1 551 993,—<br>31 778,—|98,04<br>63,88<br>88,13<br>52,59|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|4 564 877|4 620 446|4 071 032,41|89,18|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|15 763 860|15 524 008|14 785 715,16|93,80|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|||||

7.3.2019 EN Official Journal of the European Union L 67/2175

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|CHAPTER 2 CHAPTER 2|1 — DATA PROCESSING, EQUIPMENT AND FURN 3 — ADMINISTRATIVE EXPENDITURE|NITURE: PURCH|HASE, HIRE AN|ND MAINTENA|ANCE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|1 269 695<br>1 881 040<br>191 205|1 220 505<br>1 853 131<br>191 205|1 338 759,21<br>1 849 958,24<br>168 904,46|105,44<br>98,35<br>88,34|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|3 341 940|3 264 841|3 357 621,91|100,47|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|95 387<br>1 049 260<br>72 858|95 402<br>1 020 845<br>72 858|53 209,51<br>1 144 542,33<br>84 519,—|55,78 <br>109,08 <br>116,01|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|4 559 445|4 453 946|4 639 892,75|101,76|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|128 744<br>1 500<br>30 000<br>61 200<br>114 749|126 752<br>1 500<br>30 000<br>65 975<br>115 127|117 815,—<br>1 500,—<br>30 000,—<br>65 945,—<br>106 135,70|91,51 <br>100,00 <br>100,00 <br>107,75 <br>92,49|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|336 193|339 354|321 395,70|95,60|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|||||

L 67/2176 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 5 — MEETINGS AND CONFERENCES**
**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and European Institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_|145 000<br>128 700<br>538 647<br>150 000|141 250<br>72 800<br>439 850<br>150 000|141 442,—<br>72 000,—<br>577 767,—<br>107 300,—|97,55<br>55,94<br>107,26<br>71,53|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and European Institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_|962 347|803 900|898 509,—|93,37|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and European Institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_|962 347|803 900|898 509,—|93,37|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and European Institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_|794 854<br>900 960<br>54 731|682 210<br>774 471<br>54 731|750 615,59<br>936 040,71<br>77 000,—|94,43<br>103,89<br>140,69|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and European Institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_|1 750 545|1 511 412|1 763 656,30|100,75|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and European Institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_|500 000<br>125 198<br>140 690|500 000<br>90 730<br>140 700|448 512,50<br>126 577,68<br>139 750,—|89,70<br>101,10<br>99,33|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and European Institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_|765 888|731 430|714 840,18|93,33|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and European Institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_|||||

7.3.2019 EN Official Journal of the European Union L 67/2177

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**
_(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_2 6 4_**|**_Expenditure on publications, information and on participation_**<br>**_in public events: information and communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|165 049|318 944|466 551,97|282,67|
|**_2 6 4_**|**_Expenditure on publications, information and on participation_**<br>**_in public events: information and communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|2 681 482|2 561 786|2 945 048,45|109,83|
|**_2 6 4_**|**_Expenditure on publications, information and on participation_**<br>**_in public events: information and communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|||||
|**_2 6 4_**|**_Expenditure on publications, information and on participation_**<br>**_in public events: information and communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|**24 303 327**|**23 682 994**|**23 590 561,06**|**97,07**|

L 67/2178 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

_Remarks_

In 2018, the joint services of the two committees, under Title 2, represented an amount of EUR 24 933 026 for the
European Economic and Social Committee and EUR 18 317 683 for the European Committee of the Regions.

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings and associated costs**_

2 0 0 0 Rent

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 653 064|1 640 339|1 560 605,—|

_Remarks_

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not
occupied permanently.

2 0 0 1 Annual lease payments

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|9 105 162|8 981 466|7 984 698,—|

_Remarks_

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in
respect of its lease/purchase obligations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 3 Acquisition of immovable property

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with
in accordance with the Financial Regulation.

7.3.2019 EN Official Journal of the European Union L 67/2179

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

|Construction of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate a possible appropriation for the construction of buildings.

|Fitting-out of premises|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|357 469|198 469|1 129 862,55|

_Remarks_

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy
consumption under the EMAS scheme) and specific works such as cabling and security and restaurant-related work, etc.
as well as other expenditure connected with that work, in particular architects’ and engineers’ fees as well as any
technical studies needed, etc.

|Other expenditure on buildings|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|83 288|83 288|39 517,20|

_Remarks_

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in this
chapter, in particular:

— engineering and architectural consultancy services in connection with projects on the fitting-out of premises and
legal fees in connection with the ‘option to buy’ for buildings,

— EMAS consultancy services,

— other studies for building projects.

2 0 0 9 Provisional appropriation to cover the institution’s property investments

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/2180 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 9 _(cont'd)_

_Remarks_

This appropriation is intended to cover any property investments made by the institution.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_**2 0 2**_ _**Other expenditure on buildings**_

2 0 2 2 Cleaning and maintenance

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 150 907|2 350 907|2 108 728,32|

_Remarks_

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning
systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external
appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance
with EMAS standards, controls, etc.

2 0 2 4 Energy consumption

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|592 543|606 470|378 533,09|

_Remarks_

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

2 0 2 6 Security and surveillance of buildings

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 760 996|1 602 638|1 551 993,—|

_Remarks_

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in
respect of Members, staff and buildings.

7.3.2019 EN Official Journal of the European Union L 67/2181

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 8 Insurance

|Insurance|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|60 431|60 431|31 778,—|

_Remarks_

This appropriation is intended to cover payments in respect of insurance policy premiums.

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 269 695|1 220 505|1 338 759,21|

_Remarks_

This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of
equipment and software for the institution, and related work.

This appropriation is also intended to cover the costs associated with service level agreements signed with Union
Institutions (e.g. for the use of information systems, notably with the Commission for Sysper, EU Learn, ABAC, Sermed
and other related applications) and re-invoicing of other services (notably for IT procurement).

2 1 0 2 Outside assistance for the operation, development and maintenance of software systems

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 881 040|1 853 131|1 849 958,24|

_Remarks_

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing
consultants in connection with the operation of the data-processing centre and the network, the production,
development and maintenance of information systems, support for users, including Members, the carrying out of
studies, and the drawing-up and input of technical documentation.

This appropriation is also intended to cover the costs associated with the development and maintenance of information
systems specific to the European Committee of the Regions.

|Telecommunications|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|191 205|191 205|168 904,46|

L 67/2182 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and
mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic
services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
10 000.

_**2 1 2**_ _**Furniture**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|95 387|95 402|53 209,51|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture and the replacement of worn-out and broken furniture.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing
specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad
hoc transport costs.

_**2 1 4**_ _**Technical equipment and installations**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 049 260|1 020 845|1 144 542,33|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and
installations, and in particular in the areas of:

— miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving,
security, canteens and buildings, etc.,

— equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences,
the audiovisual sector, etc.,

— maintenance and repair of technical equipment and installations of internal meeting and conference rooms.

7.3.2019 EN Official Journal of the European Union L 67/2183

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 6**_ _**Vehicles**_

|Vehicles|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|72 858|72 858|84 519,—|

_Remarks_

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (f leet of cars and bicycles)
and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

**CHAPTER 2 3 — ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|128 744|126 752|117 815,—|

_Remarks_

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by
the printing and duplicating shops and the cost of some outside printing work.

|Financial charges|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|1 500|1 500|1 500,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial
charges, including ancillary costs for the financing of buildings.

|Legal costs and damages|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|30 000|30 000|30 000,—|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the European Committee of the Regions’ involvement in cases before Union and national
courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-ofcourt expenses,

— damages, interest and any related debts within the meaning of the Financial Regulation.

L 67/2184 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 3 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|61 200|65 975|65 945,—|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms.

_**2 3 8**_ _**Other administrative expenditure**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|114 749|115 127|106 135,70|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various
technical services,

— all removal and handling expenses and those incurred by using removal firms or interim handling agents,

— miscellaneous operating expenses, such as decorations, donations, etc.

**CHAPTER 2 5 — MEETINGS AND CONFERENCES**

_**2 5 4**_ _**Meetings, conferences, congresses, seminars and other events**_

2 5 4 0 Costs of meetings organised in Brussels

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|145 000|141 250|141 442,—|

_Remarks_

This appropriation is intended to cover the cost of water, coffee and tea for interpreters and participants during
statutory meetings and other thematic activities organised in the European Committee of the Regions premises as well
as during plenary sessions organised in Brussels. Occasionally this appropriation also covers snacks or working meals at
internal meetings under the conditions laid down by the Secretary General. Moreover, this appropriation provides a
limited budget for the cabinet of the president and the secretariats of the political groups for the purchase of coffee, tea
and other drinks to offer to external visitors.

7.3.2019 EN Official Journal of the European Union L 67/2185

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 5 — MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 1 Third parties

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|128 700|72 800|72 000,—|

_Remarks_

This appropriation is intended to cover the payment of travel and f lat-rate subsistence allowances for third parties who
participate in activities of the European Committee of the Regions. Exceptionally this appropriation is also intended to
cover the travel and f lat-rate subsistence allowances for ARLEM and CORLEAP third parties participating in activities
not organised by the Committee if duly justified and approved by the President.

2 5 4 2 Organisation of events in partnership with local and regional authorities, associations and European Institutions

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|538 647|439 850|577 767,—|

_Remarks_

This appropriation is intended to cover expenses, including representation and logistical expenses for:

— the organisation by the European Committee of the Regions of events, of general or specific nature, designed to
promote its political and consultative works; such events take place either in Brussels or in decentralised locations,
usually in partnerships with local and regional authorities, with their associations and with the other Union
institutions,

— the participation of the European Committee of the Regions to congresses, conferences, colloquia, seminars or
symposia organised by third parties (Union Institutions, local or regional authorities, their associations, etc.),

— the 8th EU Summit of regions and cities in Bucharest to be organised by the European Committee of the Regions in
2019.

2 5 4 6 Representation expenses

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|150 000|150 000|107 300,—|

_Remarks_

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.

It also covers representation expenses of certain officials acting on behalf of the institution.

L 67/2186 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 6 0**_ _**Communication and publications**_

2 6 0 0 Relationship with press and audio-visual support

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|794 854|682 210|750 615,59|

_Remarks_

This appropriation is intended to cover the costs of:

— the hosting of local and regional journalists in Brussels during meetings of the European Committee of the Regions
and during events organised by it;

— public communications and information initiatives of the European Committee of the Regions for the promotion of
events or actions organised by it, including any related audiovisual services and materials;

— media partnerships and media monitoring production supports.

2 6 0 2 Web and social media and print material

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|900 960|774 471|936 040,71|

_Remarks_

This appropriation is intended to cover the costs for the production of web, social media, digital and printed content.
Moreover, it will cover costs related to measuring the impact of communication actions of the European Committee of
the Regions.

The Digital Communication Strategy of the European Committee of the Regions as well as the European Committee of
the Region’s Communication Strategy 2015-2020 and the annual plans related to will be a key driver for this purpose.

This appropriation will cover, inter alia, the further digitization of publications, improving the impact of content based
on social media and web monitoring tools, maintaining and enhancing the website of the European Committee of the
Regions as well as a number of innovative actions.

2 6 0 4 Official Journal

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|54 731|54 731|77 000,—|

_Remarks_

This appropriation is intended to cover the costs of publication in the _Official Journal of the European Union._

7.3.2019 EN Official Journal of the European Union L 67/2187

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 2**_ _**Acquisition of documentation and archiving**_

2 6 2 0 External expertise and studies

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|500 000|500 000|448 512,50|

_Remarks_

This appropriation is intended to cover studies contracted out to experts and research institutes.

2 6 2 2 Documentation and library expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|125 198|90 730|126 577,68|

_Remarks_

This appropriation is intended to cover:

— the expansion and renewal of the general reference section and the updating of the library’s collection,

— subscriptions to newspapers, periodicals, information agencies, their publications and online services, including
copyright fees for the copying and distribution in print or electronic form of these publications,

— subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the
storage on optical media of articles extracted from these periodicals,

— the costs of using external documentary and statistical databases, excluding information technology equipment and
telecommunication costs,

— costs arising from obligations undertaken by the European Committee of the Regions in the framework of
international and/or interinstitutional cooperation,

— the purchase or hire of special equipment, including electric, electronic and IT materials and/or systems for library
(traditional or hybrid), as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,

— the cost of services connected with the activities of the library, including those provided for its users (searches,
analyses), the quality management system, etc.,

— the costs of binding and conservation materials and work for the library, documentation service and multimedia
resource centre,

— the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation.

L 67/2188 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

|Expenditure on archive resources|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|140 690|140 700|139 750,—|

_Remarks_

This appropriation is intended to cover the cost of external archiving services, including sorting, filing and re-filing, the
cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.),
as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on
all media (brochures, CD-ROMs, etc.).

_**2 6 4**_ _**Expenditure on publications, information and on participation in public events: information and communication**_

|Expenditure on publications, informat activities|tion and on participation in public ev|vents: information and communication|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|165 049|318 944|466 551,97|

_Remarks_

This appropriation is intended to cover expenditure resulting from the political and information activities of Committee
Members in the exercise of their European mandate:

— promoting and enhancing the role of the Members of the European Committee of the Regions through the activities
of their political groups,

— informing citizens on the role of the European Committee of the Regions as the institutional representative of the
regional and local authorities of the Union.

_Legal basis_

Regulation (European Committee of the Regions) No 0029/2015 on the financing of the political and information
activities of Members of the European Committee of the Regions.

7.3.2019 EN Official Journal of the European Union L 67/2189

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**98 751 065**|**96 100 540**|**91 463 959,91**|**92,62**|

L 67/2190 EN Official Journal of the European Union 7.3.2019

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance
with the Financial Regulation.

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/2191

EUROPEAN COMMITTEE OF THE REGIONS

**STAFF**

**Section VII — European Committee of the Regions**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2019|2019|2018|2018|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>6 <br>25<br>21<br>31<br>24<br>26<br>41<br>45<br>28<br>8 <br>2|1 <br>— <br>— <br>3 <br>2 <br>3 <br>1 <br>5 <br>2 <br>7 <br>6 <br>11<br>—|— <br>— <br>6 <br>25<br>21<br>28<br>21<br>26<br>39<br>53<br>22<br>14<br>2|1 <br>— <br>— <br>3 <br>2 <br>3 <br>1 <br>4 <br>3 <br>5 <br>4 <br>15<br>—|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|257|40|257|40|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|5 <br>5 <br>12<br>15<br>30<br>27<br>51<br>24<br>— <br>— <br>—|— <br>— <br>— <br>1 <br>2 <br>1 <br>6 <br>4 <br>1 <br>1 <br>—|5 <br>5 <br>10<br>15<br>24<br>31<br>50<br>29<br>— <br>— <br>—|— <br>— <br>— <br>1 <br>2 <br>1 <br>6 <br>4 <br>1 <br>1 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|169|16|169|16|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1 <br>— <br>1 <br>— <br>6 <br>—|— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>1 <br>— <br>6 <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|8|—|8|—|
|**Total**|**434**|**57**|**434**|**57**|
|**Grand total**|**491**|**491**|**491**|**491**|

L 67/2192 EN Official Journal of the European Union 7.3.2019

_SECTION VIII_

**EUROPEAN OMBUDSMAN**

7.3.2019 EN Official Journal of the European Union L 67/2193

EUROPEAN OMBUDSMAN

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Ombudsman for the financial year 2019**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|11 496 261<br>– 1 374 740|
|Expenditure<br>Own resources<br>**Contribution due**|**10 121 521**|

L 67/2194 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|651 834<br>p.m.<br>111 875|641 445<br>p.m.<br>80 564|506 597,—<br>0,— <br>95 035,—|77,72 <br>84,95|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|763 709|722 009|601 632,—|78,78|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|611 031<br>p.m.<br>p.m.|568 842<br>p.m.<br>p.m.|509 611,—<br>0,— <br>0,—|83,40|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|611 031|568 842|509 611,—|83,40|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**1 374 740**|**1 290 851**|**1 111 243,—**|**80,83**|

7.3.2019 EN Official Journal of the European Union L 67/2195

EUROPEAN OMBUDSMAN

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants**_

|Proceeds from taxation of the salaries, and persons in receipt of a pension|wages and allowances of Members of t|the institution, officials, other servants|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|651 834|641 445|506 597,—|

_Legal basis_

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

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)
Article 10(2) and (3) thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Remarks_

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this article will cover any
revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the
Commission, officials and other servants in active employment

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof in the version in force until
15 December 2003.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/2196 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_
_**other servants in active employment**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|111 875|80 564|95 035,—|

_Legal basis_

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

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)
Article 10(2) and (3) thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|611 031|568 842|509 611,—|

_Legal basis_

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

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) thereof and
Article 48 of Annex VIII thereto.

7.3.2019 EN Official Journal of the European Union L 67/2197

EUROPEAN OMBUDSMAN

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 2**_ _**Contributions to the pension scheme by officials and other agents on leave on personal grounds**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof, and Article 17 of the
Conditions of Employment of Other Servants of the European Union.

L 67/2198 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|||||

7.3.2019 EN Official Journal of the European Union L 67/2199

EUROPEAN OMBUDSMAN

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**
**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,— <br>0,— <br>0,— <br>0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**0,—**||

L 67/2200 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution. It also
records the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully
depreciated.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institution. It also records the proceeds from the sale of equipment, installations, materials, and
scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

7.3.2019 EN Official Journal of the European Union L 67/2201

EUROPEAN OMBUDSMAN

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 1**_ _**Proceeds from the sale of immovable property**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

This article also contains revenue from the sale of such products stored on an electronic medium.

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 67/2202 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING** _(cont'd)_

_**5 1 1**_ _(cont'd)_

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest credited to or
debited from the institutions’ accounts.

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

_**5 5 0**_ _**Proceeds from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/2203

EUROPEAN OMBUDSMAN

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK** _(cont'd)_

_**5 5 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

L 67/2204 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue from payments connected with lettings — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

7.3.2019 EN Official Journal of the European Union L 67/2205

EUROPEAN OMBUDSMAN

**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

L 67/2206 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in
other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

7.3.2019 EN Official Journal of the European Union L 67/2207

EUROPEAN OMBUDSMAN

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**1 374 740**|**1 290 851**|**1 111 243,—**|**80,83**|

L 67/2208 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.||

_Remarks_

This article is intended to record miscellaneous revenue.

7.3.2019 EN Official Journal of the European Union L 67/2209

EUROPEAN OMBUDSMAN

**EXPENDITURE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|470 937<br>7 596 099<br>865 578<br>373 650|478 500<br>6 950 483<br>856 078<br>359 000|460 135,93<br>6 265 201,75<br>857 172,03<br>333 789,49|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**9 306 264**|**8 644 061**|**7 916 299,20**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|1 040 697<br>282 000<br>402 200|1 042 984<br>275 000<br>409 200|999 999,94<br>353 953,97<br>470 951,56|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**1 724 897**|**1 727 184**|**1 824 905,47**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|285 000<br>163 000<br>15 000<br>2 100|245 000<br>202 000<br>17 800<br>1 500|253 856,33<br>218 843,42<br>25 300,—<br>2 100,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**465 100**|**466 300**|**500 099,75**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**11 496 261**|**10 837 545**|**10 241 304,42**|

L 67/2210 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|427 937<br>p.m.<br>6 000<br>35 000<br>2 000<br>p.m.|433 500<br>p.m.<br>8 000<br>35 000<br>2 000<br>p.m.|422 411,36<br>0,— <br>4 081,20<br>32 900,87<br>742,50<br>0,—|98,71 <br>68,02 <br>94,00 <br>37,12|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|470 937|478 500|460 135,93|97,71|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|7 563 099<br>3 000<br>30 000|6 887 483<br>3 000<br>60 000|6 265 093,35<br>0,—<br>108,40|82,84<br>0 <br>0,36|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|7 596 099|6 950 483|6 265 201,75|82,48|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|p.m.|p.m.|0,—||
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|7 596 099|6 950 483|6 265 201,75|82,48|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|||||

7.3.2019 EN Official Journal of the European Union L 67/2211

EUROPEAN OMBUDSMAN

**CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|694 078<br>171 500|694 078<br>162 000|691 835,27<br>165 336,76|99,68<br>96,41|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|865 578|856 078|857 172,03|99,03|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|865 578|856 078|857 172,03|99,03|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|3 000<br>130 000|5 000<br>130 000|2 298,—<br>140 524,93|76,60<br>108,10|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|133 000|135 000|142 822,93|107,39|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.<br>7 000<br>6 650|p.m.<br>7 000<br>7 000|0,—<br>4 178,70<br>6 699,—|59,70<br>100,74|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|13 650|14 000|10 877,70|79,69|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|217 000<br>10 000|210 000|180 088,86|82,99|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|227 000|210 000|180 088,86|79,33|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|373 650|359 000|333 789,49|89,33|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**9 306 264**|**8 644 061**|**7 916 299,20**|**85,06**|

L 67/2212 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries, allowances and payments related to salaries**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|427 937|433 500|422 411,36|

_Remarks_

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European
Ombudsman, namely the institution’s contributions towards insurance against accident and occupational disease, the
institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual
medical visits, etc.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 4a, 11 and 14 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**1 0 2**_ _**Temporary allowances**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries
of residence.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/2213

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 2**_ _(cont'd)_

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**1 0 3**_ _**Pensions**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 000|8 000|4 081,20|

_Remarks_

Retirement pensions of former European Ombudsmen, as well as the survivors' pensions of widows and orphans and
the weightings applied in respect of their countries of residence, are borne by the Commission. This appropriation is
intended to cover those costs that are not covered by the Commission, notably the European Ombudsman's
contribution to the Union’s sickness insurance scheme.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**1 0 4**_ _**Mission expenses**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|35 000|35 000|32 900,87|

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional
or exceptional expenditure incurred on mission.

L 67/2214 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 4**_ _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**1 0 5**_ _**Language and data-processing courses**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 000|2 000|742,50|

_Remarks_

This appropriation is intended to cover expenses incurred in attending language courses or other professional training
seminars.

_**1 0 8**_ _**Allowances and expenses on entering and leaving the service**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover travel expenses due to the European Ombudsman (including his or her family)
on taking up duty or leaving the institution, installation and resettlement allowances due to the European Ombudsman
on taking up duty or leaving the institution and removal expenses due to the European Ombudsman on taking up duty
or leaving the institution.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/2215

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 8**_ _(cont'd)_

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|7 563 099|6 887 483|6 265 093,35|

_Remarks_

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

— salaries, allowances and payments related to salaries,

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

— f lat-rate overtime allowances,

— miscellaneous allowances and grants,

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

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

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 67/2216 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 Paid overtime

|Paid overtime|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|3 000|3 000|0,—|

_Remarks_

This appropriation is intended to cover the payment of overtime pursuant to the abovementioned provisions.

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|30 000|60 000|108,40|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

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

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

— the compensation for a probationary official who is dismissed because his work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

7.3.2019 EN Official Journal of the European Union L 67/2217

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the allowances payable to officials:

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

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

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation
(EC, Euratom, ECSC) No 2688/95,

— the employer’s contributions towards sickness insurance for the persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to
terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal
[(OJ L 335, 13.12.1985, p. 56) and Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=12&jj=13&type=L&nnn=335&pppp=0056&RechType=RECH_reference_pub&Submit=Search)
introducing special measures to terminate the service of officials of the European Communities as a result of the
[accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=23&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/2218 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|694 078|694 078|691 835,27|

_Remarks_

This appropriation is mainly intended to cover:

— the remuneration of other staff including contract and local staff and special advisers (within the meaning of the
Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various
social security schemes and the impact of salary weightings applicable to the remuneration of these staff,

— fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of
temporary agency staff.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|171 500|162 000|165 336,76|

_Remarks_

This appropriation is intended to cover:

— allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,

— expenditure arising from movements of staff between the European Ombudsman and the public sector in the
Member States or other countries specified in the rules.

_Legal basis_

European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded
international, national and regional or local officials to the European Ombudsman’s office.

7.3.2019 EN Official Journal of the European Union L 67/2219

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Expenditure on recruitment

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 000|5 000|2 298,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising procedures for selecting officials and other staff.

In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this
appropriation may be used for competitions organised by the institution itself.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the
Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

1 6 1 2 Further training

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|130 000|130 000|140 524,93|

_Remarks_

This appropriation is intended to cover:

— expenditure on training for improving staff skills and the performance and efficiency of the institution,

— expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses
incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than
that in Article 3 0 0).

L 67/2220 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Measures to assist the institution’s staff**_

1 6 3 0 Social welfare

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist people with disabilities in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of
residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results from
disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme,

— action taken in respect of officials and other servants in particularly difficult situations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and
Article 76 thereof.

European Ombudsman’s decision of 15 January 2004 adopting the rules on social assistance to officials and other staff
of the European Ombudsman’s office.

7.3.2019 EN Official Journal of the European Union L 67/2221

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 1 Mobility

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|7 000|7 000|4 178,70|

_Remarks_

This appropriation is intended to finance the scheme supporting the use of public transportation at the various places
of work.

1 6 3 2 Social contacts between members of staff and other social measures

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 650|7 000|6 699,—|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts
between staff of different nationalities, for example subsidies to staff clubs, associations, cultural activities, etc. and to
make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).

It also covers financial participation in interinstitutional social activities.

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 European Schools

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|217 000|210 000|180 088,86|

_Remarks_

This appropriation is intended to cover:

— the European Ombudsman’s contribution to the Type II European Schools accredited by the Board of Governors of
the European Schools, or

— the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board
of Governors of the European Schools paid by the Commission in the name and on behalf of the European
Ombudsman and based on a Mandate and Service agreement signed with the Commission.

It will cover the cost for children of the European Ombudsman’s staff enrolled in a Type II European School.

L 67/2222 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 0 _(cont'd)_

_Legal basis_

Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a prorata basis to schools accredited by the Board of Governors of the European Schools according to the number of children
of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010)
[7993 (OJ C 222, 2.8.2013, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=02&type=C&nnn=222&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

|Crèches and childcare facilities|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|10 000|||

_Remarks_

This appropriation is intended to cover the European Ombudsman's contribution to the cost of the Early Childhood
Centre and other crèches and childcare facilities (to be paid to the Commission).

7.3.2019 EN Official Journal of the European Union L 67/2223

EUROPEAN OMBUDSMAN

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|CHAPTER 2 CHAPTER 2|1 — DATA PROCESSING, EQUIPMENT AND FURN 3 — CURRENT ADMINISTRATIVE EXPENDITURE|NITURE: PURCH|HASE, HIRE AN|ND MAINTENA|ANCE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations|1 040 697|1 042 984|999 999,94|96,09|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations|1 040 697|1 042 984|999 999,94|96,09|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations|1 040 697|1 042 984|999 999,94|96,09|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations|247 000|240 000|269 848,94|109,25|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations|247 000|240 000|269 848,94|109,25|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations|15 000<br>20 000|15 000<br>20 000|67 605,03<br>16 500,—|450,70 <br>82,50|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations|282 000|275 000|353 953,97|125,52|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations|8 000<br>3 000|11 000<br>5 000|12 184,48<br>1 851,86|152,31<br>61,73|

L 67/2224 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

|CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE|(cont'd)|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_2 3 0_** <br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|8 000<br>700<br>4 000<br>5 000|11 000<br>700<br>4 000<br>15 000|7 619,86<br>125,—<br>2 570,08<br>32 601,28|95,25<br>17,86<br>64,25<br>652,03|
|**_2 3 0_** <br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|28 700|46 700|56 952,56|198,44|
|**_2 3 0_** <br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|215 000<br>158 500|215 000<br>147 500|265 000,—<br>148 999,—|123,26 <br>94,01|
|**_2 3 0_** <br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|402 200|409 200|470 951,56|117,09|
|**_2 3 0_** <br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|||||
|**_2 3 0_** <br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|**1 724 897**|**1 727 184**|**1 824 905,47**|**105,80**|

7.3.2019 EN Official Journal of the European Union L 67/2225

EUROPEAN OMBUDSMAN

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 040 697|1 042 984|999 999,94|

_Remarks_

This appropriation is intended as a lump-sum payment to the European Parliament in respect of the offices which the
European Parliament provides to the European Ombudsman within its premises in Strasbourg and Brussels. It covers
rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance
as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices
concerned.

_Legal basis_

Administrative arrangement between the European Ombudsman and the European Parliament.

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_Remarks_

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

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|247 000|240 000|269 848,94|

_Remarks_

This appropriation is intended to cover expenditure on:

— the purchase, hire, servicing and maintenance of equipment and development of software,

— assistance in connection with the operation and maintenance of data-processing systems,

L 67/2226 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 0 _(cont'd)_

— data-processing operations entrusted to third parties and other data-processing service expenditure,

— purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection
with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax
machines, telex systems, installation costs, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 1 2**_ _**Furniture**_

|Furniture|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|15 000|15 000|67 605,03|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

_**2 1 6**_ _**Vehicles**_

|Vehicles|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|20 000|20 000|16 500,—|

_Remarks_

This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the
hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment
of eventual fines.

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Administrative expenditure**_

_Remarks_

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

2 3 0 0 Stationery, office supplies and miscellaneous consumables

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|8 000|11 000|12 184,48|

7.3.2019 EN Official Journal of the European Union L 67/2227

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _(cont'd)_

2 3 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and
reproduction workshops, etc.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 3 0 1 Postage on correspondence and delivery charges

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 000|5 000|1 851,86|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms.

2 3 0 2 Telecommunications

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|8 000|11 000|7 619,86|

_Remarks_

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and
mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.

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

2 3 0 3 Financial charges

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|700|700|125,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial
charges, including ancillary costs for the financing of buildings.

L 67/2228 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _(cont'd)_

2 3 0 3 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

2 3 0 4 Other expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 000|4 000|2 570,08|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— miscellaneous operating expenses, such as for the purchase of railway and f light timetables, the publication of
notices of sales of second-hand equipment in newspapers, etc.,

— imprest accounts in Brussels and Strasbourg.

2 3 0 5 Legal costs and damages

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 000|15 000|32 601,28|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the European Ombudsman’s involvement in cases before Union and national courts, the cost
of legal services, and any other legal, court or out-of-court expenses,

— damages, interest and any debts within the meaning of the Financial Regulation.

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

_**2 3 1**_ _**Translation and interpretation**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|215 000|215 000|265 000,—|

7.3.2019 EN Official Journal of the European Union L 67/2229

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 1**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of
the annual report and other documents, contracted and occasional interpreters and other associated costs.

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

|Support for activities|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|158 500|147 500|148 999,—|

_Remarks_

This appropriation is intended to cover the global management costs payable to the European Parliament to cover the
costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a
medical service, etc.

It is also intended to support the cost of providing the various interinstitutional services which are not already covered
by another budget line.

L 67/2230 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**
**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|CHAPTER 3 CHAPTER 3|2 — EXPERTISE AND INFORMATION: ACQUISITIO 3 — STUDIES AND OTHER SUBSIDIES|ON, ARCHIVIN|NG, PRODUCTIO|ON AND DISSE|EMINATION|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations|165 000<br>3 000<br>88 000<br>29 000|165 000<br>3 000<br>50 000<br>27 000|159 148,07<br>1 639,42<br>66 209,60<br>26 859,24|96,45 <br>54,65 <br>75,24 <br>92,62|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations|285 000|245 000|253 856,33|89,07|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations|8 000<br>15 000|8 000<br>15 000|4 134,40<br>18 401,—|51,68<br>122,67|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations|23 000|23 000|22 535,40|97,98|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations|140 000|179 000|196 308,02|140,22|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations|140 000|179 000|196 308,02|140,22|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations|163 000|202 000|218 843,42|134,26|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations|15 000|17 800|25 300,—|168,67|

7.3.2019 EN Official Journal of the European Union L 67/2231

EUROPEAN OMBUDSMAN

**CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES** _(cont'd)_
**CHAPTER 3 4 — EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_3 3 0_** <br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|_(cont'd)_ <br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4 <br>**_Expenses relating to the European Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 3 0_** <br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|_(cont'd)_ <br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4 <br>**_Expenses relating to the European Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|15 000|17 800|25 300,—|168,67|
|**_3 3 0_** <br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|_(cont'd)_ <br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4 <br>**_Expenses relating to the European Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|15 000|17 800|25 300,—|168,67|
|**_3 3 0_** <br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|_(cont'd)_ <br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4 <br>**_Expenses relating to the European Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 100|1 500|2 100,—|100,00|
|**_3 3 0_** <br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|_(cont'd)_ <br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4 <br>**_Expenses relating to the European Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 100|1 500|2 100,—|100,00|
|**_3 3 0_** <br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|_(cont'd)_ <br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4 <br>**_Expenses relating to the European Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 100|1 500|2 100,—|100,00|
|**_3 3 0_** <br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|_(cont'd)_ <br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4 <br>**_Expenses relating to the European Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|||||
|**_3 3 0_** <br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|_(cont'd)_ <br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4 <br>**_Expenses relating to the European Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|**465 100**|**466 300**|**500 099,75**|**107,53**|

L 67/2232 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**

_**3 0 0**_ _**Staff mission expenses**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|165 000|165 000|159 148,07|

_Remarks_

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the
ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets
and reservations.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

_**3 0 2**_ _**Reception and representation expenses**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 000|3 000|1 639,42|

_Remarks_

This appropriation is intended to cover the costs related to the institution’s obligations concerning receptions,
representation costs and the purchase of representational items offered by the European Ombudsman.

_**3 0 3**_ _**Meetings in general**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|88 000|50 000|66 209,60|

_Remarks_

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons
invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting
of rooms, interpretation needs, etc.).

7.3.2019 EN Official Journal of the European Union L 67/2233

EUROPEAN OMBUDSMAN

**CHAPTER 3 0 — MEETINGS AND CONFERENCES** _(cont'd)_

_**3 0 4**_ _**Internal meetings**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|29 000|27 000|26 859,24|

_Remarks_

This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

_**3 2 0**_ _**Acquisition of information and expertise**_

3 2 0 0 Documentation and library expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|8 000|8 000|4 134,40|

_Remarks_

This appropriation is intended to cover:

— the extension and renewal of the general reference works section and keeping the library stock up to date,

— subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services,
including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and
service contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the
storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges
excepted),

— the purchase or hire of special library, documentation and media library materials, including electric, electronic and
computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and
maintenance of these facilities and systems,

— the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses),
and quality management systems, etc.,

— binding and preservation equipment and work for the library, documentation and media library,

— the purchase of dictionaries, glossaries and other works for the European Ombudsman’s services.

L 67/2234 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 0**_ _(cont'd)_

|Expenditure on archive resources|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|15 000|15 000|18 401,—|

_Remarks_

This appropriation is intended to cover:

— the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost
of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes,
etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and
expenditure on publications on all media (brochures, CD-ROM, etc.),

— the cost of processing papers of the European Ombudsman accumulated in the exercise of his office and handed
over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the
European Union (HAEU) or to an association or foundation according to established rules.

_Legal basis_

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access
[to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=05&jj=31&type=L&nnn=145&pppp=0043&RechType=RECH_reference_pub&Submit=Search)
measures adopted within the European Ombudsman’s office.

_**3 2 1**_ _**Production and dissemination**_

|Communication and publications|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|140 000|179 000|196 308,02|

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the _Official Journal of the European Union_,

— the cost of printing and reproducing, in the official languages, various publications (annual report, etc.),

— printed material (by traditional or electronic means) promoting information with regard to the European
Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large),

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

7.3.2019 EN Official Journal of the European Union L 67/2235

EUROPEAN OMBUDSMAN

**CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES**

_**3 3 0**_ _**Studies and subsidies**_

3 3 0 0 Studies

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|15 000|17 800|25 300,—|

_Remarks_

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and
research institutes, as well as the publication costs of such studies and associated costs.

3 3 0 1 Relations with national/regional ombudsmen and other similar bodies and support for activities of the European
Network of Ombudsmen

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation
between the European Ombudsman and the national/regional ombudsmen and other similar bodies.

It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of
Ombudsmen (other than that in Item 3 2 1 0).

It is also intended to cover any contribution in relation to the European Ombudsman’s visitors groups.

**CHAPTER 3 4 — EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES**

_**3 4 0**_ _**Expenses relating to the European Ombudsman’s duties**_

3 4 0 0 Miscellaneous expenses

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|2 100|1 500|2 100,—|

_Remarks_

This appropriation is intended to cover expenditure incurred owing to the special nature of the European Ombudsman’s
duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions
to international organisations.

L 67/2236 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**11 496 261**|**10 837 545**|**10 241 304,42**|**89,08**|

7.3.2019 EN Official Journal of the European Union L 67/2237

EUROPEAN OMBUDSMAN

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the
financial year (expenditure that cannot be estimated).

L 67/2238 EN Official Journal of the European Union 7.3.2019

EUROPEAN OMBUDSMAN

**STAFF**

**Section VIII — European Ombudsman**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2019|2019|2018|2018|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>2 <br>1 <br>4 <br>— <br>1 <br>4 <br>2 <br>3 <br>9 <br>4 <br>—|1 <br>— <br>— <br>— <br>1 <br>1 <br>3 <br>— <br>1 <br>1 <br>1 <br>2|— <br>2 <br>1 <br>4 <br>— <br>1 <br>4 <br>2 <br>3 <br>7 <br>6 <br>—|1 <br>— <br>— <br>— <br>1 <br>1 <br>2 <br>1 <br>1 <br>1 <br>1 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|30|11|30|10|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>1 <br>4 <br>3 <br>2 <br>4 <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>— <br>3 <br>3 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>4 <br>2 <br>3 <br>4 <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>— <br>3 <br>3 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|14|10|14|10|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1|—|1|—|
|**Total**|**45**|**21**|**45**|**20**|
|**Grand total**|**66**|**66**|**65**|**65**|

7.3.2019 EN Official Journal of the European Union L 67/2239

_SECTION IX_

**EUROPEAN DATA PROTECTION SUPERVISOR**

L 67/2240 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Data Protection Supervisor for the financial year 2019**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|16 638 572<br>– 1 430 000|
|Expenditure<br>Own resources<br>**Contribution due**|**15 208 572**|

7.3.2019 EN Official Journal of the European Union L 67/2241

EUROPEAN DATA PROTECTION SUPERVISOR

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|663 000<br>p.m.<br>131 000|705 000<br>p.m.<br>123 000|465 029,76<br>3,86 <br>91 452,71|70,14 <br>69,81|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|794 000|828 000|556 486,33|70,09|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|636 000<br>p.m.<br>p.m.|606 000<br>p.m.<br>p.m.|422 837,13<br>0,— <br>0,—|66,48|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|636 000|606 000|422 837,13|66,48|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**1 430 000**|**1 434 000**|**979 323,46**|**68,48**|

L 67/2242 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials and other**_
_**servants**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|663 000|705 000|465 029,76|

_Legal basis_

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

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural
persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the
[free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[21.11.2018, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_
_**servants in active employment**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|3,86|

_Legal basis_

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

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural
persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the
[free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[21.11.2018, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

7.3.2019 EN Official Journal of the European Union L 67/2243

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_
_**other servants in active employment**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|131 000|123 000|91 452,71|

_Legal basis_

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

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural
persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the
[free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[21.11.2018, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|636 000|606 000|422 837,13|

_Legal basis_

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

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/2244 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|||||

7.3.2019 EN Official Journal of the European Union L 67/2245

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**
**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,— <br>0,— <br>0,— <br>0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**0,—**||

L 67/2246 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution. It
records also the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully
depreciated.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institution. It records also the proceeds from the sale of equipment, installations, materials, and
scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

7.3.2019 EN Official Journal of the European Union L 67/2247

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 1**_ _**Proceeds from the sale of immovable property**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

This article also contains revenue from the sale of such products stored on an electronic medium.

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 67/2248 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING** _(cont'd)_

_**5 1 1**_ _(cont'd)_

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest credited to or
debited from the institution’s accounts.

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

_**5 5 0**_ _**Proceeds from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/2249

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK** _(cont'd)_

_**5 5 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

L 67/2250 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue from payments connected with lettings — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

7.3.2019 EN Official Journal of the European Union L 67/2251

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**1 430 000**|**1 434 000**|**979 323,46**|**68,48**|

L 67/2252 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive miscellaneous revenue.

7.3.2019 EN Official Journal of the European Union L 67/2253

EUROPEAN DATA PROTECTION SUPERVISOR

**EXPENDITURE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|789 757<br>6 855 691|769 275<br>6 454 300|840 298,46<br>5 443 736,31|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**7 645 448**|**7 223 575**|**6 284 034,77**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|3 579 286|3 430 747|2 751 443,25|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**3 579 286**|**3 430 747**|**2 751 443,25**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|5 413 838|3 794 746|1 040 055,95|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**5 413 838**|**3 794 746**|**1 040 055,95**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**16 638 572**|**14 449 068**|**10 075 533,97**|

L 67/2254 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  1 — STAFF OF THE INSTITUTION|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|705 363<br>p.m.<br>p.m.<br>p.m.<br>p.m.|684 881<br>p.m.<br>p.m.<br>p.m.<br>p.m.|658 025,12<br>0,—<br>122 879,34<br>0,—<br>0,—|93,29|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|705 363|684 881|780 904,46|110,71|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|25 000<br>59 394|25 000<br>59 394|0,—<br>59 394,—|0 <br>100,00|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|84 394|84 394|59 394,—|70,38|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|789 757|769 275|840 298,46|106,40|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|5 540 716<br>50 000<br>p.m.<br>p.m.|5 427 553<br>50 000<br>p.m.<br>p.m.|4 380 879,86<br>15 000,—<br>0,—<br>0,—|79,07<br>30,00|

7.3.2019 EN Official Journal of the European Union L 67/2255

EUROPEAN DATA PROTECTION SUPERVISOR

|CHAPTER 1|1 — STAFF OF THE INSTITUTION (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|5 590 716|5 477 553|4 395 879,86|78,63|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|605 749<br>281 845<br>52 748|349 366<br>250 000<br>52 748|492 732,45<br>217 000,—<br>37 000,—|81,34<br>76,99<br>70,14|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|940 342|652 114|746 732,45|79,41|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|135 000<br>6 789<br>80 000<br>p.m.<br>14 844<br>80 000<br>8 000|135 000<br>6 789<br>80 000<br>p.m.<br>14 844<br>80 000<br>8 000|160 000,—<br>6 789,—<br>66 913,—<br>0,—<br>9 422,—<br>40 000,—<br>18 000,—|118,52<br>100,00<br>83,64<br>63,47<br>50,00<br>225,00|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|324 633|324 633|301 124,—|92,76|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|6 855 691|6 454 300|5 443 736,31|79,40|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|||||
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|**7 645 448**|**7 223 575**|**6 284 034,77**|**82,19**|

L 67/2256 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remuneration, allowances and other entitlements of Members**_

|Remuneration and allowances|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|705 363|684 881|658 025,12|

_Remarks_

This appropriation is intended to cover:

— the financing of salaries and allowances of Members, and the impact of the corrective coefficient applicable to
remuneration and to the share of emoluments transferred to a country other than that of employment,

— the institution’s contributions (0,87 %) towards insurance against accident and occupational disease,

— the institution’s contributions (3,4 %) towards sickness insurance,

— birth grants,

— allowances payable in the event of death.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural
persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the
[free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[21.11.2018, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

1 0 0 1 Entitlements on entering and leaving the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover travel expenses due to Members (including their families) on taking up duty or
leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the
institution and removal expenses due to Members on taking up duty or leaving the institution.

7.3.2019 EN Official Journal of the European Union L 67/2257

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 1 _(cont'd)_

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural
persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the
[free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[21.11.2018, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

1 0 0 2 Temporary allowances

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|122 879,34|

_Remarks_

This appropriation is intended to cover transitional allowances, family allowances and the corrective coefficient applied
in respect of the countries of residence of former Members of the institution.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural
persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the
[free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[21.11.2018, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

1 0 0 3 Pensions

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the
countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and
orphans and the corrective coefficient applied in respect of their countries of residence.

L 67/2258 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 3 _(cont'd)_

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural
persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the
[free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[21.11.2018, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates in remuneration and pensions.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_**1 0 1**_ _**Other expenditure in connection with Members**_

1 0 1 0 Further training

|Further training|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|25 000|25 000|0,—|

_Remarks_

This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional
training courses.

1 0 1 1 Mission expenses, travel expenses and other ancillary expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|59 394|59 394|59 394,—|

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional
or exceptional expenditure incurred on mission.

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

7.3.2019 EN Official Journal of the European Union L 67/2259

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 1**_ _(cont'd)_

1 0 1 1 _(cont'd)_

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural
persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the
[free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[21.11.2018, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 1 1 — STAFF OF THE INSTITUTION**

_**1 1 0**_ _**Remuneration, allowances and other entitlements of officials and temporary staff**_

1 1 0 0 Remuneration and allowances

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|5 540 716|5 427 553|4 380 879,86|

_Remarks_

This appropriation is intended to cover:

— the basic salaries of officials and temporary staff,

— family allowances, including head of household allowance, dependent child allowance and education allowance,

— expatriation and foreign residence allowances,

— the institution’s contribution towards sickness insurance and towards insurance against accident and occupational
disease,

— the institution’s contribution towards setting up the Special Unemployment Fund,

— payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country
of origin,

— the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to
a country other than that of employment,

L 67/2260 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 0 _(cont'd)_

— birth grants,

— f lat-rate travel expenses from the place of employment to the place of origin,

— rent and transport allowances and fixed-rate entertainment allowances,

— fixed travel allowances,

— the special allowance granted to accounting officers and administrators of imprest accounts.

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

_Legal basis_

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

1 1 0 1 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|50 000|50 000|15 000,—|

_Remarks_

This appropriation is intended to cover expenditure related to travel expenses of officials and temporary staff (including
members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and
Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties,
terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses
(Articles 20 and 71 and Article 9 of Annex VII), and temporary daily allowances for staff who provide justification that
they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10
of Annex VII).

_Legal basis_

Staff Regulations of Officials of the European Union.

1 1 0 2 Paid overtime

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/2261

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions laid down in the abovementioned provisions.

_Legal basis_

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

1 1 0 3 Special assistance grants

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult
situations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 1 0 4 Allowances and miscellaneous contributions upon early termination of service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable to staff assigned non-active status or retired in the interests of the service,

— the employer’s contributions towards sickness insurance for the recipients of the above allowances,

— the impact of the corrective coefficient applicable to the allowances referred to above and the impact of any
remuneration updates agreed on by the Council during the financial year.

L 67/2262 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 4 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and
Annex IV thereto.

1 1 0 5 Provisional appropriation

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remunerations and allowances.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

_**1 1 1**_ _**Other staff**_

1 1 1 0 Contract staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|605 749|349 366|492 732,45|

_Remarks_

This appropriation is intended to cover expenditure related to the use of contract agents.

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

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

7.3.2019 EN Official Journal of the European Union L 67/2263

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 1**_ _(cont'd)_

1 1 1 1 Cost of traineeships and staff exchanges

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|281 845|250 000|217 000,—|

_Remarks_

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and
sickness insurance during training periods.

This appropriation is also intended to cover expenditure arising from staff exchanges between the European Data
Protection Supervisor on the one hand and the public sector in Member States and EFTA countries belonging to the
European Economic Area (EEA) and international organisations on the other.

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

1 1 1 2 Services and work to be contracted out

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|52 748|52 748|37 000,—|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution and, in particular,
temporary staff.

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

_**1 1 2**_ _**Other expenditure in connection with staff**_

1 1 2 0 Mission expenses, travel expenses and other ancillary expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|135 000|135 000|160 000,—|

_Remarks_

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the
ancillary or exceptional expenses incurred in the performance of a mission.

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

L 67/2264 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

1 1 2 1 Recruitment costs

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 789|6 789|6 789,—|

_Remarks_

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in
Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment
interviews and medical examinations.

This appropriation also covers the costs of organising procedures for the selection of temporary and contract staff.

In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office,
this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
[organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

1 1 2 2 Further training

|Further training|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|80 000|80 000|66 913,—|

7.3.2019 EN Official Journal of the European Union L 67/2265

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover internal and external staff training and retraining courses, including language
courses, organised on an interinstitutional, external or internal basis.

This appropriation also covers expenditure on educational and technical equipment.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

1 1 2 3 Social service

|Social service|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and
temporary staff in active employment, their spouses and dependent children within the meaning of the Staff Regulations
of Officials of the European Union), to cover the reimbursement, within the limits of the resources available under the
budget and after any national entitlements in the country of residence or origin have been exhausted, of duly
substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

1 1 2 4 Medical service

|Medical service|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|14 844|14 844|9 422,—|

_Remarks_

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants
entitled to it, including the analyses and medical examinations requested in connection with that check-up.

1 1 2 5 Union nursery centre and other day nurseries and after-school centres

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|80 000|80 000|40 000,—|

L 67/2266 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 5 _(cont'd)_

_Remarks_

This appropriation is intended to cover the European Data Protection Supervisor’s share in expenditure relating to the
Union nursery centre and other day nurseries and after-school centres.

1 1 2 6 Relations between staff and other welfare expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|8 000|8 000|18 000,—|

_Remarks_

This appropriation is intended:

— to encourage and provide financial backing for schemes to promote social contacts between staff of different
nationalities, for example subsidies to staff clubs, sports associations, cultural activities, etc., and to make a
contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.),

— to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).

This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut
private car use and reduce the carbon footprint.

7.3.2019 EN Official Journal of the European Union L 67/2267

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 2**

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

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**

|CHAPTER 2|0 — BUILDINGS, EQUIPMENT AND EXPENDITURE INSTITUTION|E IN CONNECT|TION WITH TH|HE OPERATION|N OF THE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0 <br>**_Rents, charges and buildings expenditure_** <br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_** <br>Equipment<br>Non-differentiated appropriations<br>Supplies<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Other activities related to external stakeholders<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|1 832 286<br>420 000<br>15 000<br>230 000<br>700 000<br>158 000<br>144 000<br>80 000|1 403 747<br>420 000<br>15 000<br>215 000<br>825 000<br>158 000<br>144 000<br>250 000|1 126 000,—<br>470 000,—<br>11 250,—<br>195 000,—<br>362 500,—<br>102 193,25<br>119 000,—<br>365 500,—|61,45 <br>111,90<br>75,00<br>84,78<br>51,79<br>64,68<br>82,64<br>456,88|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0 <br>**_Rents, charges and buildings expenditure_** <br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_** <br>Equipment<br>Non-differentiated appropriations<br>Supplies<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Other activities related to external stakeholders<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|1 747 000|2 027 000|1 625 443,25|93,04|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0 <br>**_Rents, charges and buildings expenditure_** <br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_** <br>Equipment<br>Non-differentiated appropriations<br>Supplies<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Other activities related to external stakeholders<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|3 579 286|3 430 747|2 751 443,25|76,87|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0 <br>**_Rents, charges and buildings expenditure_** <br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_** <br>Equipment<br>Non-differentiated appropriations<br>Supplies<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Other activities related to external stakeholders<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|||||
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0 <br>**_Rents, charges and buildings expenditure_** <br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_** <br>Equipment<br>Non-differentiated appropriations<br>Supplies<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Other activities related to external stakeholders<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|**3 579 286**|**3 430 747**|**2 751 443,25**|**76,87**|

L 67/2268 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 2**

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

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**

_**2 0 0**_ _**Rents, charges and buildings expenditure**_

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 832 286|1 403 747|1 126 000,—|

_Remarks_

This appropriation is intended to cover, on a f lat-rate or pro-rata basis, the rents and charges related to insurance, water,
electricity, heating, cleaning and maintenance, security and surveillance and other miscellaneous buildings expenditure,
including expenditure associated with the conversion, repair and renovation of the offices in question.

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

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution
providing the offices.

_**2 0 1**_ _**Expenditure in connection with the operation and activities of the institution**_

2 0 1 0 Equipment

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|420 000|420 000|470 000,—|

_Remarks_

This appropriation is intended to cover:

— equipment (purchase and hire), operation and maintenance costs, information technology services, including
assistance with the operation and maintenance of data-processing systems and the development of software,

— information technology operations entrusted to third parties and other expenditure in connection with information
technology services, including the development and maintenance of the website,

— expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other
telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex
and via electronic data transmission,

7.3.2019 EN Official Journal of the European Union L 67/2269

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 0 _(cont'd)_

— the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and
administrative (office machines such as photocopiers and calculators, etc.),

— the purchase, maintenance and replacement of furniture,

— any other items relating to the fitting-out of premises and associated costs.

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

2 0 1 1 Supplies

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|15 000|15 000|11 250,—|

_Remarks_

This appropriation is intended to cover:

— the purchase of paper, envelopes and office supplies,

— mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large.

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

2 0 1 2 Other operating expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|230 000|215 000|195 000,—|

_Remarks_

This appropriation is intended to cover:

— the global management costs payable to the institution providing general services such as administration of
contracts, salaries and allowances, etc., on behalf of the European Data Protection Supervisor,

— other current administrative expenditure (financial charges, legal costs, etc.).

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

L 67/2270 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 3 Translation and interpretation costs

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|700 000|825 000|362 500,—|

_Remarks_

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

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

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Supervisor and the institution
providing the service.

2 0 1 4 Expenditure on publishing and information

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|158 000|158 000|102 193,25|

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the _Official Journal of the European Union_,

— the cost of printing and reproducing various publications in the official languages,

— information material relating to the European Data Protection Supervisor,

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.),

— expenditure relating to publicity and information campaigns on the objectives, activities and role of the European
Data Protection Supervisor,

— expenditure relating to group visits to the European Data Protection Supervisor.

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

7.3.2019 EN Official Journal of the European Union L 67/2271

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 5 Expenditure in connection with the activities of the institution

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|144 000|144 000|119 000,—|

_Remarks_

This appropriation is intended to cover:

— the cost of receptions, representation costs and the purchase of representational items,

— meeting expenses,

— invitation costs, including travel and subsistence allowances and other related costs, for experts and other persons
invited to take part in study groups or working meetings,

— the financing of studies and/or surveys contracted out to qualified experts or research institutes,

— expenditure related to the library of the European Data Protection Supervisor, including in particular the purchase
of books and CD-ROMs, subscriptions to periodicals and press agencies and other associated costs.

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

2 0 1 6 Other activities related to external stakeholders

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|80 000|250 000|365 500,—|

_Remarks_

This appropriation is intended to cover:

— expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders
including activities or any other tailor-made activities linked with the implementation of the European Data
Protection Supervisor’s strategy;

— meeting expenses;

— invitation costs, including travel and subsistence allowances and other related costs, for experts and other persons
invited to take part in study groups or working meetings;

— the financing of studies and/or surveys contracted out to qualified experts and research institutes.

L 67/2272 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**EUROPEAN DATA PROTECTION BOARD**

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

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0<br>3 0 3 1|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0<br>3 0 3 1|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0<br>3 0 3 1|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|1 358 406<br>50 000<br>p.m.|1 196 482<br>50 000<br>p.m.|348 673,45<br>0,—<br>0,—|25,67<br>0|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0<br>3 0 3 1|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|1 408 406|1 246 482|348 673,45|24,76|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0<br>3 0 3 1|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|156 781<br>393 203<br>52 748|81 205<br>250 000<br>52 748|118 833,02<br>145 000,—<br>0,—|75,80<br>36,88<br>0|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0<br>3 0 3 1|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|602 732|383 953|263 833,02|43,77|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0<br>3 0 3 1|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|25 000<br>6 000|20 000<br>3 500|5 000,—<br>5 000,—|20,00<br>83,33|

7.3.2019 EN Official Journal of the European Union L 67/2273

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_3 0 3_** <br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|25 000<br>4 000<br>32 000|15 867<br>2 944<br>32 000|10 990,—<br>891,—<br>0,—|43,96<br>22,28<br>0|
|**_3 0 3_** <br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|92 000|74 311|21 881,—|23,78|
|**_3 0 3_** <br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|935 700<br>1 500 000<br>45 000<br>400 000<br>10 000<br>280 000<br>140 000|560 000<br>580 000<br>45 000<br>650 000<br>35 000<br>150 000<br>70 000|0,—<br>0,—<br>10 000,—<br>394 300,48<br>1 368,—<br>0,—<br>0,—|0 <br>0 <br>22,22<br>98,58<br>13,68<br>0 <br>0|
|**_3 0 3_** <br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 310 700|2 090 000|405 668,48|12,25|
|**_3 0 3_** <br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 413 838|3 794 746|1 040 055,95|19,21|
|**_3 0 3_** <br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 3_** <br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**5 413 838**|**3 794 746**|**1 040 055,95**|**19,21**|

L 67/2274 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**EUROPEAN DATA PROTECTION BOARD**

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

_**3 0 0**_ _**Remuneration, allowances and other entitlements of the Chair**_

3 0 0 0 Remuneration and allowances

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the financing of salaries and allowances of Members, and the impact of the corrective coefficient applicable to
remuneration and to the share of emoluments transferred to a country other than that of employment,

— the institutions’ contributions (0,87 %) towards insurance against accident and occupational disease,

— the institutions’ contributions (3,4 %) towards sickness insurance,

— birth grants,

— allowances payable in the event of death.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

3 0 0 1 Entitlements on entering and leaving the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover travel expenses due to Members (including their families) on taking up duty or
leaving the Board, installation and resettlement allowances due to Members on taking up duty or leaving the Board and
removal expenses due to Members on taking up duty or leaving the Board.

7.3.2019 EN Official Journal of the European Union L 67/2275

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 _(cont'd)_

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

3 0 0 2 Temporary allowances

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover transitional allowances, family allowances and corrective coefficient applied in
respect of the countries of residence of former Members of the Board.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

3 0 0 3 Pensions

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the
countries of residence of the Members of the Board as well as the survivors’ pensions of widows and orphans and the
corrective coefficient applied in respect of their countries of residence.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/2276 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 1**_ _**Remuneration, allowances and other entitlements of officials and temporary staff**_

3 0 1 0 Remuneration and allowances

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 358 406|1 196 482|348 673,45|

_Remarks_

This appropriation is intended to cover:

— the basic salaries of officials and temporary staff,

— family allowances, including the head of household allowance, the dependent child allowance and the education
allowance,

— expatriation and foreign residence allowances,

— the institution’s contribution towards sickness insurance and towards insurance against accident and occupational
disease,

— the institution’s contribution towards setting up the Special Unemployment Fund,

— payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country
of origin,

— the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to
a country other than that of employment,

— birth grants,

— f lat-rate travel expenses from the place of employment to the place of origin,

— rent and transport allowances and fixed-rate entertainment allowances,

— fixed travel allowances,

— the special allowance granted to accounting officers and administrators of imprest accounts.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

7.3.2019 EN Official Journal of the European Union L 67/2277

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 Entitlements on entering, leaving the service and on transfer

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|50 000|50 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure related to travel expenses of officials and temporary staff (including
members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and
Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties,
terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses
(Articles 20 and 71 and Article 9 of Annex VII), and temporary daily allowances for staff who provide justification that
they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10
of Annex VII).

_Legal basis_

Staff Regulations of Officials of the European Union.

3 0 1 2 Allowances and miscellaneous contributions in connection with early termination of service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable to staff assigned non-active status or retired in the interests of the service,

— the employer’s contributions towards sickness insurance for the recipients of the above allowances,

— the impact of the corrective coefficient applicable to the allowances referred to above and the impact of any
remuneration updates agreed on by the Council during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and
Annex IV thereto.

L 67/2278 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 2**_ _**Other staff**_

3 0 2 0 Contract staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|156 781|81 205|118 833,02|

_Remarks_

This appropriation is intended to cover expenditure relating to the use of contract staff.

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

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

3 0 2 1 Cost of traineeships and staff exchanges

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|393 203|250 000|145 000,—|

_Remarks_

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and
sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchanges between
the European Data Protection Board on the one hand and Member States and EFTA countries belonging to the
European Economic Area (EEA) or international organisations on the other.

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

3 0 2 2 Services and work to be contracted out

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|52 748|52 748|0,—|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular
temporary staff.

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

7.3.2019 EN Official Journal of the European Union L 67/2279

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 3**_ _**Other expenditure in connection with staff of the Board**_

3 0 3 0 Mission expenses, travel expenses and other ancillary expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|25 000|20 000|5 000,—|

_Remarks_

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the
ancillary or exceptional expenses incurred in the performance of a mission.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of
Annex VII thereto.

3 0 3 1 Recruitment costs

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 000|3 500|5 000,—|

_Remarks_

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in
Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment
interviews and medical examinations.

This appropriation also covers the costs of organising procedures for the selection of temporary and contract staff.

In cases duly motivated by functional requirements and after consultation with the European Personnel Selection Office,
this appropriation may be used for competitions organised by the European Data Protection Board itself.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
[25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

L 67/2280 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 3**_ _(cont'd)_

3 0 3 1 _(cont'd)_

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
[organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

3 0 3 2 Further training

|Further training|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|25 000|15 867|10 990,—|

_Remarks_

This appropriation is intended to cover internal and external staff training and retraining courses, including language
courses, organised on an interinstitutional, external or internal basis.

This appropriation also covers expenditure on educational and technical equipment.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

3 0 3 3 Medical service

|Medical service|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|4 000|2 944|891,—|

_Remarks_

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants
entitled to it, including the analyses and medical examinations requested in connection with that check-up.

3 0 3 4 Union nursery centre and other day nurseries and after-school centres

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|32 000|32 000|0,—|

_Remarks_

This appropriation is intended to cover the European Data Protection Board’s share in expenditure related to the Union
nursery centre and other day nurseries and after-school centres.

7.3.2019 EN Official Journal of the European Union L 67/2281

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

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

|Meetings of the Board|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|935 700|560 000|0,—|

_Remarks_

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons
invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting
of rooms, interpretation needs, catering services, etc.).

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

|Translation and interpretation costs|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|1 500 000|580 000|0,—|

_Remarks_

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

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

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Board and the institution providing
the service.

3 0 4 2 Expenditure on publishing and information

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|45 000|45 000|10 000,—|

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the _Official Journal of the European Union_,

— the cost of printing and reproducing various publications in the official languages,

— information material related to the European Data Protection Board,

L 67/2282 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 2 _(cont'd)_

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.),

— expenditure relating to publicity and information campaigns on the objectives, activities and role of the European
Data Protection Board,

— expenditure related to group visits to the European Data Protection Board.

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

3 0 4 3 Information technology equipment and services

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|400 000|650 000|394 300,48|

_Remarks_

This appropriation is intended to cover:

— equipment (purchase and hire); operation and maintenance costs; information technology services including
assistance with the operation and maintenance of data-processing systems and the development of software,

— information technology operations entrusted to third parties and other expenditure in connection with information
technology services, including the development and maintenance of the website,

— expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other
telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex
and via electronic data transmission.

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

3 0 4 4 Travel expenses of external experts

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|10 000|35 000|1 368,—|

_Remarks_

This appropriation is intended to cover the invitation costs, including travel and subsistence allowances and other
related costs, for experts and other persons invited to take part in study groups or working meetings.

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

7.3.2019 EN Official Journal of the European Union L 67/2283

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

|External consultancy and studies|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|280 000|150 000|0,—|

_Remarks_

This appropriation is intended to cover the financing of studies, consultancy services and/or surveys contracted out to
qualified experts and research institutes.

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

3 0 4 6 Expenditure in connection with the activities of the European Data Protection Board

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|140 000|70 000|0,—|

_Remarks_

This appropriation is intended to cover:

— the costs of receptions, representation costs and the purchase of representational items,

— organisation of seminars, workshops or other common training programmes for members of the data protection
authorities from the Member States, for members of the data protection authorities from third countries and for
other relevant data protection experts invited by the European Data Protection Board,

— activities to promote the exchange of information and practices between data protection supervisory authorities,

— activities to promote data protection awareness,

— activities to promote the exchange of knowledge and documentation on data protection law and practice with data
protection supervisory authorities worldwide,

— access charges for certain legal databases,

— expenditure related to the library of the European Data Protection Board, including in particular the purchase of
books and CD-ROMs, subscriptions to periodicals and press agencies and other associated costs.

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

L 67/2284 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**16 638 572**|**14 449 068**|**10 075 533,97**|**60,56**|

7.3.2019 EN Official Journal of the European Union L 67/2285

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) No 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the
financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No
1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
[(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

L 67/2286 EN Official Journal of the European Union 7.3.2019

EUROPEAN DATA PROTECTION SUPERVISOR

**STAFF**

**Section IX — European Data Protection Supervisor**

|Function group and grade|2019|Col3|2018|Col5|
|---|---|---|---|---|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>— <br>3 <br>1 <br>3 <br>5 <br>8 <br>5 <br>4 <br>6 <br>5 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>3 <br>1 <br>3 <br>5 <br>8 <br>5 <br>4 <br>4 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|41|—|37|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|1 <br>— <br>1 <br>— <br>2 <br>3 <br>4 <br>1 <br>— <br>— <br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>1 <br>— <br>2 <br>3 <br>2 <br>1 <br>— <br>— <br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|14|—|12|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|2|—|2|—|
|**Total**|**57**|**— **|**51**|**— **|
|**Grand total**|**57**|**57**|**51**|**51**|

7.3.2019 EN Official Journal of the European Union L 67/2287

EUROPEAN DATA PROTECTION SUPERVISOR

**European Data Protection Board**

|Function group and grade|2019|Col3|2018|Col5|
|---|---|---|---|---|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>1 <br>1 <br>— <br>6 <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>2 <br>— <br>6 <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|10|—|10|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>1 <br>— <br>— <br>1 <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>— <br>1 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|4|—|3|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**14**|**— **|**13**|**— **|
|**Grand total**|**14**|**14**|**13**|**13**|

L 67/2288 EN Official Journal of the European Union 7.3.2019

_SECTION X_

**EUROPEAN EXTERNAL ACTION SERVICE**

7.3.2019 EN Official Journal of the European Union L 67/2289

EUROPEAN EXTERNAL ACTION SERVICE

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European External Action Service for the financial year 2019**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|694 832 516<br>– 46 338 000|
|Expenditure<br>Own resources<br>**Contribution due**|**648 494 516**|

L 67/2290 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials, other servants and persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|22 878 000<br>4 291 000|24 450 000<br>4 196 000|21 173 339,39<br>3 963 347,23|92,55 <br>92,36|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials, other servants and persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|27 169 000|28 646 000|25 136 686,62|92,52|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials, other servants and persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|19 169 000<br>p.m.<br>p.m.|20 254 000<br>p.m.<br>p.m.|17 749 030,30<br>0,— <br>0,—|92,59|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials, other servants and persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|19 169 000|20 254 000|17 749 030,30|92,59|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials, other servants and persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials, other servants and persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**46 338 000**|**48 900 000**|**42 885 716,92**|**92,55**|

7.3.2019 EN Official Journal of the European Union L 67/2291

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation of the salaries, wages and allowances of officials, other servants and persons in receipt of a**_
_**pension**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|22 878 000|24 450 000|21 173 339,39|

_Remarks_

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

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
[for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_
_**other servants in active employment**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|4 291 000|4 196 000|3 963 347,23|

_Remarks_

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

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|19 169 000|20 254 000|17 749 030,30|

_Remarks_

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

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 4 and 11 thereof and Article 48 of
Annex VIII thereto.

L 67/2292 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 2**_ _**Contributions to the pension scheme by officials on leave on personal grounds**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 40(3) of Annex VIII thereto.

7.3.2019 EN Official Journal of the European Union L 67/2293

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**
**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|288 107,82<br>602 259,15<br>4 324,86||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|894 691,83||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|894 691,83||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>3 804 857,97<br>1 772 381,22||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|5 577 239,19||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|5 577 239,19||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|85 687,98||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|85 687,98||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|23 079 622,70 <br>8 512 352,65||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|31 591 975,35||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

L 67/2294 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>**_Revenue from insurance payments received_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|2 652 491,43 <br>0,— <br>0,— <br>35 364,83 <br>196 571 369,96||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>**_Revenue from insurance payments received_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|199 259 226,22||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>**_Revenue from insurance payments received_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>**_Revenue from insurance payments received_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>**_Revenue from insurance payments received_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|208 596,19||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>**_Revenue from insurance payments received_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|208 596,19||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>**_Revenue from insurance payments received_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>**_Revenue from insurance payments received_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**237 617 416,76**||

7.3.2019 EN Official Journal of the European Union L 67/2295

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|288 107,82|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|602 259,15|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|4 324,86|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 1**_ _**Proceeds from sale of immovable property**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/2296 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 2**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|3 804 857,97|

_Remarks_

In accordance with point (g) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|1 772 381,22|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|85 687,98|

7.3.2019 EN Official Journal of the European Union L 67/2297

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

_**5 5 0**_ _**Revenue from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|23 079 622,70|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|8 512 352,65|

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|2 652 491,43|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

L 67/2298 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 2**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|35 364,83|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 4**_ _**Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Union**_

|Revenue arising from the Commission delegations — Assigned revenue|n contribution to the European Extern|nal Action Service (EEAS) for Union|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|196 571 369,96|

_Remarks_

This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of
Commission staff working in Union delegations, including Commission staff funded by the European Development
Fund (EDF), and other expenditure relating to, inter alia, press and information activities.

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional
appropriations for Item 3 0 0 5 in the statement of expenditure in this section.

The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR
196 466 000.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Miscellaneous compensation — Assigned revenue**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

7.3.2019 EN Official Journal of the European Union L 67/2299

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION** _(cont'd)_

_**5 8 0**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT**

_**5 9 0**_ _**Other revenue arising from administrative management**_

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|208 596,19|

L 67/2300 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 6**

**CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

|CHAPTER 6 CHAPTER 6|1 — REPAYMENT OF MISCELLANEOUS EXPENDIT 6 — OTHER CONTRIBUTIONS AND REFUNDS|TURE|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_6 1 2_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_6 1 2_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 1 2_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

7.3.2019 EN Official Journal of the European Union L 67/2301

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 6**

**CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

_**6 1 2**_ _**Repayment of expenditure incurred specifically during the performance of work on request and for consideration —**_

|Repayment of expenditure incurred spe Assigned revenue|ecifically during the performance of wo|ork on request and for consideration —|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds — Assigned revenue

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

6 6 0 1 Other non-assigned contributions and refunds

|Financial year 2019|Financial year 2018|Financial year 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in
accordance with Article 21 of the Financial Regulation.

L 67/2302 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 7**

**DEFAULT INTEREST AND FINES**

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES**

|Article<br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|---|---|---|---|---|---|
|**_7 0 0_**<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|||
|**_7 0 0_**<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|||
|**_7 0 0_**<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|0,—||
|**_7 0 0_**<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|0,—||
|**_7 0 0_**<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|||||
|**_7 0 0_**<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|**p.m.**|**p.m.**|**0,—**||

7.3.2019 EN Official Journal of the European Union L 67/2303

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 7**

**DEFAULT INTEREST AND FINES**

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES**

_**7 0 0**_ _**Default interest**_

|Other default interest|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.||

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 98(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**7 0 9**_ _**Other interest**_

|Other interest|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 98(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 67/2304 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2019|Financial year<br>2018|Financial year<br>2017|% 2017/2019|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|28 005,92||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|28 005,92||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**28 005,92**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**46 338 000**|**48 900 000**|**280 531 139,60**|**605,40**|

7.3.2019 EN Official Journal of the European Union L 67/2305

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2019|Financial year 2018|Financial year 2017|
|p.m.|p.m.|28 005,92|

L 67/2306 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**EXPENDITURE**

**General summary of appropriations (2019 and 2018) and outturn (2017)**

|Title<br>Chapter|Heading|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|---|---|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|131 374 816<br>27 832 173<br>2 567 100<br>8 577 000<br>1 896 000|136 183 000<br>26 232 000<br>2 636 000<br>8 527 000<br>1 501 000|128 105 269,63<br>20 686 749,53<br>2 331 586,91<br>8 452 000,—<br>1 242 152,40|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**172 247 089**|**175 079 000**|**160 817 758,47**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|32 005 998<br>35 269 000<br>10 136 000|30 754 538<br>34 870 000<br>8 978 000|29 459 992,96<br>33 372 663,84<br>7 076 846,—|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**77 410 998**|**74 602 538**|**69 909 502,80**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|445 174 429|428 817 600|427 338 499,20|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**445 174 429**|**428 817 600**|**427 338 499,20**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**694 832 516**|**678 499 138**|**658 065 760,47**|

7.3.2019 EN Official Journal of the European Union L 67/2307

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 1**

**STAFF AT HEADQUARTERS**

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF**
**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|101 292 794<br>313 784<br>25 914 220<br>3 854 018<br>p.m.|104 707 400<br>479 200<br>27 016 400<br>3 980 000<br>p.m.|98 394 755,40<br>375 872,69<br>25 560 008,25<br>3 774 633,29<br>0,—|97,14<br>119,79<br>98,63<br>97,94|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|131 374 816|136 183 000|128 105 269,63|97,51|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|131 374 816|136 183 000|128 105 269,63|97,51|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|13 679 180<br>3 260 287<br>428 000<br>p.m.<br>200 000<br>10 264 706|12 985 200<br>3 423 800<br>420 000<br>p.m.<br>200 000<br>9 203 000|8 313 249,53<br>3 671 000,—<br>421 000,—<br>0,—<br>362 500,—<br>7 919 000,—|60,77<br>112,60<br>98,36<br>181,25<br>77,15|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|27 832 173|26 232 000|20 686 749,53|74,33|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|||||

L 67/2308 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_
**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT**

|CHAPTER 1 CHAPTER 1 CHAPTER 1|3 — OTHER EXPENDITURE RELATING TO STAFF  4 — MISSIONS  5 — MEASURES TO ASSIST STAFF|MANAGEMEN|NT|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|27 832 173|26 232 000|20 686 749,53|74,33|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|100 000<br>1 201 000<br>1 266 100|100 000<br>1 201 000<br>1 335 000|94 000,—<br>1 186 653,91<br>1 050 933,—|94,00<br>98,81<br>83,01|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|2 567 100|2 636 000|2 331 586,91|90,83|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|2 567 100|2 636 000|2 331 586,91|90,83|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|8 577 000|8 527 000|8 452 000,—|98,54|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|8 577 000|8 527 000|8 452 000,—|98,54|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|237 000<br>673 000<br>p.m.<br>966 000<br>20 000|198 000<br>715 000<br>p.m.<br>568 000<br>20 000|272 152,40<br>600 000,—<br>0,—<br>370 000,—|114,83<br>89,15<br>38,30|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|1 896 000|1 501 000|1 242 152,40|65,51|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|1 896 000|1 501 000|1 242 152,40|65,51|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|||||
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|**172 247 089**|**175 079 000**|**160 817 758,47**|**93,36**|

7.3.2019 EN Official Journal of the European Union L 67/2309

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 1**

**STAFF AT HEADQUARTERS**

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF**

_Remarks_

The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial

year.

_**1 1 0**_ _**Remuneration and other entitlements relating to statutory staff**_

1 1 0 0 Basic salaries

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|101 292 794|104 707 400|98 394 755,40|

_Remarks_

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the
establishment plan and compensation provided for under Annex IV of the Staff Regulations.

The appropriation will be used in full compliance with the provisions of the Council Decision 2010/427/EU of 26 July
[2010 establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=03&type=L&nnn=201&pppp=0030&RechType=RECH_reference_pub&Submit=Search)
[p. 30), and in particular Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the proportion of](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=03&type=L&nnn=201&pppp=0030&RechType=RECH_reference_pub&Submit=Search)
Member State diplomats and regular EU staff in certain positions will be addressed in line with the commitments given
by the Vice-President / High Representative in her letter of 13 September 2016 to the European Parliament.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|313 784|479 200|375 872,69|

_Remarks_

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

— secretarial allowances,

L 67/2310 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 1 _(cont'd)_

— accommodation and transport allowances,

— fixed local travel allowances,

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

— other allowances and repayments,

— overtime.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|25 914 220|27 016 400|25 560 008,25|

_Remarks_

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

— expatriation and foreign residence allowances,

— household, dependent child and education allowances,

— allowances for parental or family leave,

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

— in the event of the death of an official or an official’s dependent, the costs incurred pursuant to Article 75 of the
Staff Regulations for transporting the body,

— miscellaneous allowances and grants.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

7.3.2019 EN Official Journal of the European Union L 67/2311

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 2 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

|Social security cover|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|3 854 018|3 980 000|3 774 633,29|

_Remarks_

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

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

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

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

|Salary weightings and updates|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

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

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 67/2312 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 4 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF**

_**1 2 0**_ _**Remuneration and other entitlements relating to external staff**_

1 2 0 0 Contract staff

|Contract staff|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|13 679 180|12 985 200|8 313 249,53|

_Remarks_

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

This appropriation also covers the cost of 20 contract agents involved in strategic communication activities.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 1 109 000.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

|Non-military seconded national experts|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|3 260 287|3 423 800|3 671 000,—|

_Remarks_

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on
secondment other than those posted to serve as the European Union Military Staff.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 330 000.

7.3.2019 EN Official Journal of the European Union L 67/2313

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 1 _(cont'd)_

_Legal basis_

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

1 2 0 2 Traineeships

|Traineeships|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|428 000|420 000|421 000,—|

_Remarks_

This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to
provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its
institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.

It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons with
disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship,
particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the
traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to
optimise the programme of traineeships and communication and information campaigns.

The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 2 0 3 External services

|External services|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

— temporary staff for miscellaneous services,

— supplementary staff for meetings,

— experts in the field of working conditions.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 67/2314 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

|Agency staff and special advisers|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|200 000|200 000|362 500,—|

_Remarks_

This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers,
including in the field of the CSDP/CFSP, employer’s contributions to the various social security schemes and the impact
of salary weightings applicable to the remuneration of these staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

|Military seconded national experts|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|10 264 706|9 203 000|7 919 000,—|

_Remarks_

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the
European Union Military Staff under the CSDP/CFSP.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any salary updates in the course of the financial year.

This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.

7.3.2019 EN Official Journal of the European Union L 67/2315

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT**

_**1 3 0**_ _**Expenditure relating to staff management**_

1 3 0 0 Recruitment

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|100 000|100 000|94 000,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising selection procedures for temporary, auxiliary and local staff.

In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this
appropriation may be used for competitions organised by the institution itself.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the
Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

L 67/2316 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 1 Training

|Training|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|1 201 000|1 201 000|1 186 653,91|

_Remarks_

This appropriation is intended to cover:

— expenditure incurred for further training and retraining, including language courses run on an interinstitutional
basis, course fees, the cost of trainers and logistical costs, such as room and equipment hire, as well as miscellaneous
connected costs, such as refreshments and food, the expenses of attendance at courses, conferences and congresses
under the European Union Military Staff’s terms of reference,

— enrolment fees for seminars and conferences.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
[(OJ L 27, 30.1.2001, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=01&jj=30&type=L&nnn=027&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

1 3 0 2 Entitlements on entering the service, transfers and leaving the service

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 266 100|1 335 000|1 050 933,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the service,

— installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to
change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving
the service and resettling elsewhere,

7.3.2019 EN Official Journal of the European Union L 67/2317

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 2 _(cont'd)_

— daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have had
to change their place of residence on taking up their duties or transferring to a new place of employment,

— severance grant for probationers dismissed for obvious inadequacy,

— compensation in the event of termination by the institution of the contract of a temporary or contract staff
member.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 4 — MISSIONS**

_**1 4 0**_ _**Missions**_

|Missions|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|8 577 000|8 527 000|8 452 000,—|

_Remarks_

This appropriation is intended to cover:

— mission expenses incurred by the High Representative and accompanying staff,

— mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of
the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special
costs connected with missions,

— mission expenses incurred under the European Union Military Staff’s terms of reference,

— mission expenses of national experts on secondment to the EEAS,

— mission expenses of the High Representative’s special advisers and special envoys,

— mission expenses of successful candidates called for training prior to taking up duty,

— mission expenses of the chair of the Military Committee.

L 67/2318 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 4 — MISSIONS** _(cont'd)_

_**1 4 0**_ _(cont'd)_

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 85 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission
by EEAS staff.

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
[(OJ L 27, 30.1.2001, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=01&jj=30&type=L&nnn=027&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

**CHAPTER 1 5 — MEASURES TO ASSIST STAFF**

_**1 5 0**_ _**Measures to assist staff**_

1 5 0 0 Social services and assistance to staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|237 000|198 000|272 152,40|

_Remarks_

This appropriation is intended to cover:

— measures taken to assist officials and other staff in particularly difficult situations,

— costs for social contacts between members of staff,

— partial reimbursement to staff of the cost of using public transport to come to work. This measure is intended as an
incentive to use public transport.

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

— officials in service,

— spouses of officials in service,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

7.3.2019 EN Official Journal of the European Union L 67/2319

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 5 — MEASURES TO ASSIST STAFF** _(cont'd)_

_**1 5 0**_ _(cont'd)_

1 5 0 0 _(cont'd)_

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly
substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of
origin have been exhausted.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

1 5 0 1 Medical service

|Medical service|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|673 000|715 000|600 000,—|

_Remarks_

This appropriation is intended to cover in particular:

— the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure
on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,

— expenditure on the purchase of certain work tools deemed necessary on medical grounds.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

|Restaurants and canteens|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and
canteens.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 67/2320 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 5 — MEASURES TO ASSIST STAFF** _(cont'd)_

_**1 5 0**_ _(cont'd)_

|Crèches and childcare facilities|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|966 000|568 000|370 000,—|

_Remarks_

This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other
crèches and childcare facilities (to be paid to the Commission and/or the Council).

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to
assigned revenue.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 5 0 4 Contribution to accredited Type II European Schools

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|20 000|20 000||

_Remarks_

This appropriation is intended to cover the EEAS’s contribution to the Type II European Schools accredited by the Board
of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II
European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name
and on behalf of the EEAS and based on the Mandate and Service agreement signed with the Commission. It will cover
the cost for children of the EEAS’s staff enrolled in a Type II European School.

7.3.2019 EN Official Journal of the European Union L 67/2321

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations|18 658 998<br>p.m.<br>460 000|17 739 538<br>p.m.<br>337 000|18 097 999,88<br>0,—<br>73 047,25|96,99<br>15,88|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations|19 118 998|18 076 538|18 171 047,13|95,04|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations|4 747 000<br>1 455 000<br>6 530 000<br>45 000<br>110 000|4 715 000<br>1 383 000<br>6 420 000<br>40 000<br>120 000|4 387 575,79<br>1 121 824,66<br>5 604 545,38<br>45 000,—<br>130 000,—|92,43<br>77,10<br>85,83<br>100,00<br>118,18|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations|12 887 000|12 678 000|11 288 945,83|87,60|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations|32 005 998|30 754 538|29 459 992,96|92,05|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations|14 791 000<br>15 190 000|14 291 000<br>15 190 000|12 995 000,—<br>15 675 935,87|87,86<br>103,20|

L 67/2322 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

|CHAPTER 2 CHAPTER 2|1 — COMPUTER SYSTEMS, EQUIPMENT AND FUR 2 — OTHER OPERATING EXPENDITURE|RNITURE (cont'd|d)|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|3 785 000<br>1 145 000|3 786 000<br>1 250 000|3 038 000,—<br>1 338 727,97|80,26<br>116,92|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|34 911 000|34 517 000|33 047 663,84|94,66|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|203 000<br>105 000<br>50 000|153 000<br>105 000<br>95 000|150 000,—<br>100 000,—<br>75 000,—|73,89<br>95,24<br>150,00|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|358 000|353 000|325 000,—|90,78|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|35 269 000|34 870 000|33 372 663,84|94,62|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|600 000<br>40 000|515 000<br>50 000|582 000,—<br>8 000,—|97,00<br>20,00|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|640 000|565 000|590 000,—|92,19|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|955 000<br>450 000<br>40 000<br>495 000<br>2 000 000|955 000<br>450 000<br>40 000<br>495 000<br>800 000|959 725,63<br>450 000,—<br>41 000,—<br>430 195,37<br>0,—|100,49<br>100,00<br>102,50<br>86,91<br>0|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|3 940 000|2 740 000|1 880 921,—|47,74|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|||||

7.3.2019 EN Official Journal of the European Union L 67/2323

EUROPEAN EXTERNAL ACTION SERVICE

|CHAPTER 2|2 — OTHER OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|p.m.<br>560 000|p.m.<br>520 000|0,—<br>500 000,—|89,29|
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|560 000|520 000|500 000,—|89,29|
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|460 000<br>155 000<br>40 000<br>3 569 000<br>120 000<br>5 000<br>147 000<br>50 000|340 000<br>155 000<br>40 000<br>3 600 000<br>120 000<br>5 000<br>293 000<br>150 000|460 000,—<br>165 000,—<br>0,—<br>2 836 525,—<br>120 000,—<br>6 800,—<br>65 000,—<br>2 600,—|100,00<br>106,45<br>0 <br>79,48<br>100,00<br>136,00<br>44,22<br>5,20|
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|4 546 000|4 703 000|3 655 925,—|80,42|
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|450 000|450 000|450 000,—|100,00|
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|450 000|450 000|450 000,—|100,00|
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|10 136 000|8 978 000|7 076 846,—|69,82|
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|||||
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|**77 410 998**|**74 602 538**|**69 909 502,80**|**90,31**|

L 67/2324 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

|Rent and annual lease payments|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|18 658 998|17 739 538|18 097 999,88|

_Remarks_

This appropriation is intended to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent
for meeting rooms, a warehouse and parking spaces.

It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases
in preparation.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 985 000.

|Acquisition of immovable property|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the acquisition of immovable property.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Fitting-out and security works|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|460 000|337 000|73 047,25|

_Remarks_

This appropriation is intended to cover fitting-out work, including:

— studies on adapting and extending the institution’s buildings,

— works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property,

7.3.2019 EN Official Journal of the European Union L 67/2325

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 2 _(cont'd)_

— fitting-out and transformation of premises in accordance with operational requirements,

— adaptation of premises and technical installations to meet the health and safety requirements and standards in force.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**2 0 1**_ _**Costs relating to buildings**_

2 0 1 0 Cleaning and maintenance

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|4 747 000|4 715 000|4 387 575,79|

_Remarks_

This appropriation is intended to cover the following cleaning and maintenance costs:

— the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

— replacement of worn curtains, net curtains and carpets,

— painting,

— miscellaneous maintenance,

— repairs to technical installations,

— technical supplies,

— contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts,
security equipment and safe-speech rooms).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 67/2326 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 1 Water, gas, electricity and heating

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 455 000|1 383 000|1 121 824,66|

_Remarks_

This appropriation is intended to cover water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 45 000.

2 0 1 2 Security and surveillance of buildings

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|6 530 000|6 420 000|5 604 545,38|

_Remarks_

This appropriation is intended to cover the costs of caretaking and surveillance in respect of buildings occupied by the
EEAS.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 280 000.

2 0 1 3 Insurance

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|45 000|40 000|45 000,—|

_Remarks_

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the
buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 0 1 4 Other expenditure relating to buildings

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|110 000|120 000|130 000,—|

7.3.2019 EN Official Journal of the European Union L 67/2327

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg
and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal,
signalling equipment, surveys by specialised bodies, etc.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

_**2 1 0**_ _**Computer systems and telecommunications**_

2 1 0 0 Information and communication technology

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|14 791 000|14 291 000|12 995 000,—|

_Remarks_

This appropriation is intended to cover expenditure for non-classified information and communication technology at
headquarters and, to a limited extent, in delegations, namely expenditure relating to:

— the purchase or hire of equipment or software for computer systems and applications,

— assistance and training provided by computer services and consultancy firms for the operation and development of
computer systems and applications, including support for users,

— the servicing and maintenance of computer equipment and systems and applications software,

— communication service providers,

— the price of communications and data-transmission.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 0 1 Cryptography and highly classified information and communications technology

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|15 190 000|15 190 000|15 675 935,87|

L 67/2328 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure for cryptography and highly secure information and communication technology, namely expenditure relating to:

— the purchase or hire of equipment or software for secure computer systems and applications,

— assistance and training provided by computer services and consultancy firms for the operation and development of
computer systems and applications, including support for users, the servicing and maintenance of secure computer
equipment and systems and applications software,

— subscription to secure communication services,

— the price of secure communications and data transmissions.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 50 000.

2 1 0 2 Security of information and communication technology up to the level ‘EU restricted’

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|3 785 000|3 786 000|3 038 000,—|

_Remarks_

This appropriation is intended to cover expenditure to ensure the security of information up to the level ‘EU restricted’,
namely expenditure for that purpose relating to:

— the purchase or hire of equipment or software,

— assistance and training provided by computer services and consultancy firms for the operation and development of
secure computer systems and applications, including support for users,

— the maintenance and servicing of computer equipment and systems and applications software,

— subscriptions to communications services,

— the price of communications and data transmissions,

— mission expenses for cyber-security audits.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

7.3.2019 EN Official Journal of the European Union L 67/2329

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 Technical security countermeasures

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|1 145 000|1 250 000|1 338 727,97|

_Remarks_

This appropriation is intended to cover expenditure to ensure the security of information through technical security
countermeasures, namely expenditure for that purpose relating to:

— the purchase or hire of equipment or software for sweeping premises at headquarters, in delegations and in
buildings used for conferences and meetings,

— assistance and training provided by specialised service companies, manufacturers and consultancy firms for the
operation and development of such equipment or software, including support to users,

— the maintenance and servicing of such equipment, systems and applications software,

— the cost of transporting the equipment for sweeping premises,

— the acquisition, transport and installation of specific equipment necessary for safe-speech rooms,

— mission costs incurred by staff necessary for sweeping premises or equipping safe-speech rooms,

— the acquisition or hire of security systems for EEAS’ buildings,

— operation and development of counterintelligence measures and investigations, including training and equipment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 1 1**_ _**Furniture, technical equipment and transport**_

2 1 1 0 Furniture

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|203 000|153 000|150 000,—|

_Remarks_

This appropriation is intended to cover:

— purchase or replacement of furniture and specialised furniture,

L 67/2330 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 1**_ _(cont'd)_

2 1 1 0 _(cont'd)_

— hire of furniture during missions and meetings outside EEAS premises,

— maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Technical equipment and installations|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|105 000|105 000|100 000,—|

_Remarks_

This appropriation is intended to cover:

— the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in
connection with archiving, security, conferences, canteens and buildings,

— technical assistance and supervision, particularly in connection with conferences and canteens,

— hire of technical equipment and installations and the cost of servicing, maintaining and repairing such technical
equipment and installations.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 1 2 Transport

|Transport|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|50 000|95 000|75 000,—|

_Remarks_

This appropriation is intended to cover, inter alia:

— the leasing or acquisition of service vehicles,

— the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS,
particularly in the course of missions,

— the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

7.3.2019 EN Official Journal of the European Union L 67/2331

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE**

_**2 2 0**_ _**Conferences, congresses and meetings**_

2 2 0 0 Organisation of meetings, conferences and congresses

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|600 000|515 000|582 000,—|

_Remarks_

This appropriation is intended to cover expenses for:

— organising informal Foreign Affairs Council meetings and other informal meetings,

— organising political dialogue meetings at ministerial and senior official levels,

— organising conferences and congresses,

— internal meetings, including where necessary the cost of food and refreshments served in special occasions,

— discharging the obligations incumbent upon the institution in the form of reception and representation expenses,

— protocol-related activities.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 0 1 Experts’ travel expenses

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|40 000|50 000|8 000,—|

_Remarks_

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on
mission by the EEAS.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 2 1**_ _**Information**_

2 2 1 0 Documentation and library expenditure

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|955 000|955 000|959 725,63|

L 67/2332 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the costs of access to external documentary and statistical databases including for geographical data,

— subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications;
this appropriation also covers any copyright costs arising out of the reproduction and circulation of such
publications in hard copy and/or electronically,

— the purchase of books and other works in hard copy and/or in electronic form for the library,

— the cost of subscriptions to teleprinter news agencies,

— bookbinding and other costs essential for preserving books and periodicals.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
[(OJ L 27, 30.1.2001, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=01&jj=30&type=L&nnn=027&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

2 2 1 1 Satellite imagery

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|450 000|450 000|450 000,—|

_Remarks_

This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in
particular, crisis prevention and crisis management.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 1 2 General publications

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|40 000|40 000|41 000,—|

7.3.2019 EN Official Journal of the European Union L 67/2333

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States,
by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS, including
those published in the _Official Journal of the European Union_ .

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Public information and public events|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|495 000|495 000|430 195,37|

_Remarks_

This appropriation is intended to cover:

— audiovisual services to inform the public about the Union’s foreign affairs policy and the High Representative’s
actions,

— the development and functioning of the EEAS website,

— expenditure on publicity and the promotion of publications and public events relating to the institution’s activities,
including ancillary management and infrastructure costs,

— expenditure on information under the CSDP/CFSP,

— the cost of miscellaneous information, public relations activities including promotional items.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Strategic Communication Capacity|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|2 000 000|800 000|0,—|

_Remarks_

This appropriation is intended to cover:

— strategic communication tools, including access to online and graphic tools,

— contracting strategic communication expertise, including opinion surveys,

L 67/2334 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 4 _(cont'd)_

— supporting language plurality of strategic communication products,

— providing tools to ensure systematic tracking and exposing of disinformation spread by foreign powers,

— engaging and maintaining a network of counter-disinformation specialists in Member States and neighbourhood
countries, and the exchange of best practices,

— training and internal capacity building in terms of strategic communication abilities, and knowledge management
for EU staff.

_**2 2 2**_ _**Language services**_

2 2 2 0 Translation

|Translation|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the
General Secretariat of the Council and by the Commission.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 2 1 Interpretation

|Interpretation|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|560 000|520 000|500 000,—|

_Remarks_

This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.

It is also intended to cover the services provided to the EEAS by the Commission’s interpreters on the occasion of
meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically
within the framework of the CSDP/CFSP.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and
Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.

7.3.2019 EN Official Journal of the European Union L 67/2335

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _**Miscellaneous expenses**_

2 2 3 0 Office supplies

|Office supplies|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|460 000|340 000|460 000,—|

_Remarks_

This appropriation is intended to cover:

— the purchase of paper,

— photocopies and fees,

— paper and office supplies (day-to-day supplies),

— printed material,

— supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),

— supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 1 Postal charges

|Postal charges|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|155 000|155 000|165 000,—|

_Remarks_

This appropriation is intended to cover postal charges.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 2 Expenditure on studies, surveys and consultations

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|40 000|40 000|0,—|

_Remarks_

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Interinstitutional cooperation|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|3 569 000|3 600 000|2 836 525,—|

L 67/2336 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission,
Offices and Council administrative staff managing EEAS staff, buildings and archives.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 4 Removals

|Removals|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|120 000|120 000|120 000,—|

_Remarks_

This appropriation is intended to cover the cost of the removal and transport of equipment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 5 Financial charges

|Financial charges|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|5 000|5 000|6 800,—|

_Remarks_

This appropriation is intended to cover all financial charges, including bank charges.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Legal expenses and costs, damages and|compensation|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|147 000|293 000|65 000,—|

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the EEAS by the Court of Justice and the General Court and the cost of
employing outside lawyers to represent the EEAS in court,

7.3.2019 EN Official Journal of the European Union L 67/2337

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 6 _(cont'd)_

— costs of consulting outside lawyers,

— damages and compensation for which the EEAS may be liable.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Other operating expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|50 000|150 000|2 600,—|

_Remarks_

This appropriation is intended to cover:

— the cost of purchasing working clothes for conference service staff and security service staff, working equipment for
workshop staff and internal services staff and the repair and maintenance of working clothes,

— the EEAS contribution towards the expenditure of some associations whose activities are directly related to those of
the Union institutions,

— other operating expenditure not specially provided for under the preceding headings,

— personal security clearances for EEAS staff,

— the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER
buildings.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 2 4**_ _**Conflict Prevention and Mediation Support Services (continuation)**_

2 2 4 0 Conf lict Prevention and Mediation Support Services (continuation)

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|450 000|450 000|450 000,—|

_Remarks_

This appropriation is intended to cover:

— the deployment of Union staff in support of mediation and dialogue processes,

L 67/2338 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 4**_ _(cont'd)_

2 2 4 0 _(cont'd)_

— contracting internal mediation and dialogue experts as well as accessing external mediation support services, taking
into consideration the ongoing work of the United Nations and other organisations in setting up rosters,

— engaging in knowledge management, including organising workshops and conf lict analyses, and developing and
publishing lessons learned studies, best practices and guidelines,

— training and internal capacity-building in connection with early warning, conf lict analyses and mediation and
dialogue for Union staff at headquarters, Union personnel deployed in missions, EUSRs, heads of delegation and
their staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

7.3.2019 EN Official Journal of the European Union L 67/2339

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**DELEGATIONS**

|CHAPTER 3|0 — DELEGATIONS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0 <br>**_Delegations_** <br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|129 271 023<br>71 667 723<br>37 793 674<br>161 739 084<br>44 702 925<br>p.m.|118 350 400<br>72 090 600<br>27 633 600<br>168 022 000<br>42 721 000<br>p.m.|113 835 328,84<br>68 363 807,29<br>26 585 764,92<br>171 623 181,01<br>46 930 417,14<br>0,—|88,06<br>95,39<br>70,34<br>106,11<br>104,98|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0 <br>**_Delegations_** <br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|445 174 429|428 817 600|427 338 499,20|95,99|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0 <br>**_Delegations_** <br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|445 174 429|428 817 600|427 338 499,20|95,99|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0 <br>**_Delegations_** <br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0 <br>**_Delegations_** <br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**445 174 429**|**428 817 600**|**427 338 499,20**|**95,99**|

L 67/2340 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**DELEGATIONS**

**CHAPTER 3 0 — DELEGATIONS**

_**3 0 0**_ _**Delegations**_

3 0 0 0 Remuneration and entitlements of statutory staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|129 271 023|118 350 400|113 835 328,84|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union in respect of officials and
temporary staff holding a post provided for in the establishment plan:

— basic salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

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

— miscellaneous allowances and grants,

— overtime,

— the cost of weightings applied to the remuneration,

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

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

|External staff and outside services|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|71 667 723|72 090 600|68 363 807,29|

7.3.2019 EN Official Journal of the European Union L 67/2341

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European
Union outside the Union and delegations to international organisations situated inside the Union:

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

— employer’s contributions towards supplementary social security cover for local staff,

— services of agency and freelance staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

3 0 0 2 Other expenditure related to staff

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|37 793 674|27 633 600|26 585 764,92|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— expenditure related to the posting of Junior Experts (university graduates) and trainees to the delegations of the
European Union,

— the cost of seminars organised for young diplomats from the Member States and third countries,

— expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations,

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

L 67/2342 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 2 _(cont'd)_

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

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

— in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to
Article 75 of the Staff Regulations for transporting the body,

— miscellaneous costs and allowances concerning staff, including legal consultations,

— expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff,
including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical
examinations,

— the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,

— expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including
analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs
concerning the policy regarding AIDS at the workplace,

— cultural activities and initiatives for encouraging social contacts between expatriate and local staff,

— the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and
the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the
interests of the service and by reason of their duties (in the case of delegations within the territory of the Union, part
of the accommodation expenses will be covered by the fixed representation allowance),

— expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses
incurred in connection with missions by officials and other staff,

— expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to
taking up duty,

— expenditure on travel expenses and daily subsistence allowances for experts invited to meetings by delegations,

— expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical evacuations,

— expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,

— expenditure on general and language training designed to improve the skills of the staff and the performance of the
institution,

— fees for experts employed to identify training needs, design, develop and hold courses and to evaluate and monitor
results,

7.3.2019 EN Official Journal of the European Union L 67/2343

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 2 _(cont'd)_

— fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality
assurance and personnel management,

— expenditure incurred in designing, holding and evaluating training organised by the institution in the form of
courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and
teaching materials),

— expenditure related to the practical and logistical aspects of organising courses including premises, transport and
equipment hire for training and local and regional seminars as well as miscellaneous connected costs, such as
refreshments and food,

— the cost of participation in conferences and symposiums, and subscriptions to professional and scientific
associations,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licenses for distance teaching, books, press and multimedia products,

— the costs associated with the diplomatic exchange programme, such as travel and installation costs, in accordance
with the Staff Regulations.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 120 000.

|Buildings and associated costs|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|161 739 084|168 022 000|171 623 181,01|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

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

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

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

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

L 67/2344 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 3 _(cont'd)_

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

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

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

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

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

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1) provides in its Article 266 the possibility for institutions to finance the acquisition of property through loans. This](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
item will cover charges generated by such loans (principal and interest) for the acquisition of property for delegations.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 26 770 000.

|Other administrative expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2019|Appropriations 2018|Outturn 2017|
|44 702 925|42 721 000|46 930 417,14|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audiovisual, archive,
printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as
well as the acquisition of documentation and supplies related to this equipment,

— the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the
installation of equipment for welfare facilities in the delegations,

— the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,

— insurance premiums for vehicles,

7.3.2019 EN Official Journal of the European Union L 67/2345

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 4 _(cont'd)_

— the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to
newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of
periodicals,

— subscriptions to news agencies,

— the purchase of paper, envelopes, office supplies and supplies for reproduction, and some printing contracted to
outside service providers,

— the transport and customs clearance of equipment, the purchase and cleaning of uniforms for f loor messengers,
drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal
meetings (drinks, food served on special occasions),

— the cost of studies, surveys and consultations connected with the administrative operation of delegations and any
other operating expenses not specifically covered by the other items in this article,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail,

— the cost of the diplomatic bag,

— all expenditure on furniture and fittings for residential accommodation made available to officials,

— the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals,
connection devices) with the requisite software,

— outsourced services, in particular for the development, maintenance and support of information technology systems
in the delegations,

— the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and

scanners,

— the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with
the requisite software,

— subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax),
expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,

— the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this
equipment,

— any expenditure on active security operations in delegations in emergencies,

— all financial charges, including bank charges,

L 67/2346 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 4 _(cont'd)_

— for imprest accounts, updates where all appropriate measures have been taken by the authorising officer to deal
with the situation and where the updated expenditure cannot be booked to another specific budget line,

— updates in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue
(in particular in the event of offsetting against a debt),

— updates in cases where VAT has not been recovered and where it is no longer possible to book the amount to the
line that covered the principal expenditure,

— for any interest relating to the above cases, where it cannot be booked to another specific budget line.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the
liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.

It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the
context of a crisis.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 9 360 000.

_Legal basis_

Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External
[Action Service (OJ L 201, 3.8.2010, p. 30), and in particular Article 5(10) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=03&type=L&nnn=201&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

3 0 0 5 Commission contribution for delegations

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in
delegations resulting from the presence of Commission staff in delegations may lead to additional appropriations being
made available in accordance with Article 21 of the Financial Regulation.

This appropriation is intended to cover the following costs for Commission staff, including Commission staff financed
by the EDF posted in the delegations of the European Union outside the Union and delegations to international
organisations situated inside the Union:

— salaries and salary related expenditure of local agents (and agency staff),

— the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1
(External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated
costs) and 3 0 0 4 (Other administrative expenditure) for such staff.

7.3.2019 EN Official Journal of the European Union L 67/2347

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 5 _(cont'd)_

In addition, this appropriation may cover other expenditure, such as press and information activities, carried out on the
basis of service level agreements concluded with other institutions.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 67/2348 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2019|Appropriations<br>2018|Outturn 2017|% 2017/2019|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**694 832 516**|**678 499 138**|**658 065 760,47**|**94,71**|

7.3.2019 EN Official Journal of the European Union L 67/2349

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in
accordance with the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2019|Appropriations 2018|Outturn 2017|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

L 67/2350 EN Official Journal of the European Union 7.3.2019

EUROPEAN EXTERNAL ACTION SERVICE

**STAFF**

**Section X — European External Action Service**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2019|2019|2018|2018|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|8 <br>18<br>173<br>170<br>191<br>80<br>81<br>100<br>93<br>36<br>24<br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|6 <br>23<br>172<br>162<br>190<br>78<br>70<br>83<br>79<br>43<br>29<br>8|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|977|—|943|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|21<br>22<br>62<br>87<br>81<br>93<br>117<br>75<br>17<br>4 <br>4|— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|24<br>26<br>61<br>76<br>87<br>84<br>111<br>64<br>41<br>12<br>4|— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|583|1|590|1|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>22<br>36<br>15|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>9 <br>33<br>19|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|73|—|61|—|
|**Total**|**1 633**|**1 **|**1 594**|**1 **|
|**Grand total**<br>|**1 634**<br>|**1 634**<br>|**1 595** ( 1 ) <br>|**1 595** ( 1 ) <br>|
|( 1 ) Article 41 of the Staff Regulations will be applied to up to 6 staff members as a result of the reduction of posts under the Interinstitutional Agreement of 2 December<br>2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial<br>management (OJ C 373, 20.12.2013, p. 1).|( 1 ) Article 41 of the Staff Regulations will be applied to up to 6 staff members as a result of the reduction of posts under the Interinstitutional Agreement of 2 December<br>2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial<br>management (OJ C 373, 20.12.2013, p. 1).|( 1 ) Article 41 of the Staff Regulations will be applied to up to 6 staff members as a result of the reduction of posts under the Interinstitutional Agreement of 2 December<br>2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial<br>management (OJ C 373, 20.12.2013, p. 1).|( 1 ) Article 41 of the Staff Regulations will be applied to up to 6 staff members as a result of the reduction of posts under the Interinstitutional Agreement of 2 December<br>2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial<br>management (OJ C 373, 20.12.2013, p. 1).|( 1 ) Article 41 of the Staff Regulations will be applied to up to 6 staff members as a result of the reduction of posts under the Interinstitutional Agreement of 2 December<br>2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial<br>management (OJ C 373, 20.12.2013, p. 1).|